Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_280723FTO_191897
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALI MP-40-003-029-001/33
(PAHDIHA) 		1740003029NRG24270720230163012 28/07/2023 rambai 1740003029WL007127 rambai 00089 CBIN0282133 200 200 Processed 02/08/2023 299806768 rambai (000000)
2 PALI MP-40-003-029-001/618-A
(PAHDIHA) 		1740003029NRG24270720230163016 28/07/2023 sohan khairwar 1740003029WL007127 sohan khairwar 00089 CBIN0282133 200 200 Processed 02/08/2023 299806768 sohankhairwar (000000)
SubTotal 400 400
3 PALI MP-40-003-014-001/123-A
(HATHPURA) 		1740003014NRG24250720230161049 28/07/2023 Sadan Singh 1740003014WL007010 Sadan Singh 00354 PUNB0660000 1200 1200 Processed 02/08/2023 299806768 SadanSingh (000000)
SubTotal 1200 1200
4 PALI MP-40-003-015-001/8
(KANCHODAR) 		1740003015NRG24270720230162808 28/07/2023 Dayaram Baiga 1740003015WL007107 Dayaram Baiga 00415 SBIN0007357 800 800 Processed 02/08/2023 299806768 DayaramBaiga (000000)
SubTotal 800 800
5 PALI MP-40-003-029-001/15-A
(PAHDIHA) 		1740003029NRG24270720230163010 28/07/2023 Nanbati 1740003029WL007127 Nanbati 00415 SBIN0009259 200 200 Processed 02/08/2023 299806768 Nanbati (000000)
6 PALI MP-40-003-029-001/54-A
(PAHDIHA) 		1740003029NRG24270720230163013 28/07/2023 Gomti 1740003029WL007127 Gomti 00415 SBIN0009259 200 200 Processed 02/08/2023 299806768 Gomti (000000)
7 PALI MP-40-003-029-001/836
(PAHDIHA) 		1740003029NRG24270720230163018 28/07/2023 mahender kumar loni 1740003029WL007127 mahender kumar loni 00415 SBIN0009259 200 200 Processed 02/08/2023 299806768 mahenderkumarloni (000000)
8 PALI MP-40-003-029-003/753
(PAHDIHA) 		1740003029NRG24270720230163033 28/07/2023 ramjiyan baiga 1740003029WL007127 ramjiyan baiga 00415 SBIN0009259 200 200 Processed 02/08/2023 299806768 ramjiyanbaiga (000000)
SubTotal 800 800
Total 3200 3200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_280723FTO_191897 Central Bank Of India CBIN0282133 SOHAGPUR 400
2 PALI MP1740003_280723FTO_191897 Punjab National Bank PUNB0660000 SHAHDOL 1200
3 PALI MP1740003_280723FTO_191897 State Bank of India SBIN0007357 PALI BIRSINGHPUR 800
4 PALI MP1740003_280723FTO_191897 State Bank of India SBIN0009259 SHAHPUR 800

Download In Excel