Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_090723FTO_157220
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 PUSHPRAJGARH MP-46-004-008-001/335
(BAHPUR) 		1746004000NRG24090720230237544 09/07/2023 Kushal 1746004WL009810 Kushal 00089 CBIN0281691 1400 1400 Processed 14/07/2023 857989310 Kushal (000000)
2 PUSHPRAJGARH MP-46-004-008-001/335
(BAHPUR) 		1746004000NRG24090720230237545 09/07/2023 Kushal 1746004WL009810 Kushal 00089 CBIN0281691 1400 1400 Processed 14/07/2023 857989310 Kushal (000000)
SubTotal 2800 2800
3 PUSHPRAJGARH MP-46-004-067-001/286
(KHATI) 		1746004067NRG24090720230237482 09/07/2023 SHYAM BAI 1746004067WL009809 SHYAM BAI 00089 CBIN0282795 2400 2400 Processed 14/07/2023 857989310 SHYAMBAI (000000)
SubTotal 2400 2400
4 PUSHPRAJGARH MP-46-004-008-001/148-B
(BAHPUR) 		1746004000NRG24090720230237505 09/07/2023 Herankali 1746004WL009810 Herankali 00415 SBIN0004674 1400 1400 Processed 14/07/2023 857989310 Herankali (000000)
5 PUSHPRAJGARH MP-46-004-008-001/163
(BAHPUR) 		1746004000NRG24090720230237510 09/07/2023 PHULEL 1746004WL009810 PHULEL 00415 SBIN0004674 1400 1400 Processed 14/07/2023 857989310 PHULEL (000000)
6 PUSHPRAJGARH MP-46-004-019-001/372-A
(BHEJRI) 		1746004000NRG24090720230237559 09/07/2023 PRITAM SINGH 1746004WL009810 PRITAM SINGH 00415 SBIN0004674 1200 1200 Processed 14/07/2023 857989310 PRITAMSINGH (000000)
7 PUSHPRAJGARH MP-46-004-067-001/128
(KHATI) 		1746004067NRG24090720230237475 09/07/2023 amarvati bai 1746004067WL009809 amarvati bai 00415 SBIN0004674 2400 2400 Processed 14/07/2023 857989310 amarvatibai (000000)
SubTotal 6400 6400
8 PUSHPRAJGARH MP-46-004-008-001/116
(BAHPUR) 		1746004000NRG24090720230237495 09/07/2023 GND LAL 1746004WL009810 GND LAL 00415 SBIN0012189 1400 1400 Processed 14/07/2023 857989310 GNDLAL (000000)
9 PUSHPRAJGARH MP-46-004-008-001/129
(BAHPUR) 		1746004000NRG24090720230237499 09/07/2023 RAMKARAN 1746004WL009810 RAMKARAN 00415 SBIN0012189 1400 1400 Processed 14/07/2023 857989310 RAMKARAN (000000)
10 PUSHPRAJGARH MP-46-004-008-001/130
(BAHPUR) 		1746004000NRG24090720230237501 09/07/2023 Indu bai 1746004WL009810 Indu bai 00415 SBIN0012189 1400 1400 Processed 14/07/2023 857989310 Indubai (000000)
11 PUSHPRAJGARH MP-46-004-008-001/137
(BAHPUR) 		1746004000NRG24090720230237503 09/07/2023 LAL BAI 1746004WL009810 LAL BAI 00415 SBIN0012189 1400 1400 Processed 14/07/2023 857989310 LALBAI (000000)
12 PUSHPRAJGARH MP-46-004-008-001/205
(BAHPUR) 		1746004000NRG24090720230237519 09/07/2023 LALJI CHANDRAVANSHI 1746004WL009810 LALJI CHANDRAVANSHI 00415 SBIN0012189 1400 1400 Processed 14/07/2023 857989310 LALJICHANDRAVANSHI (000000)
13 PUSHPRAJGARH MP-46-004-008-001/219-C
(BAHPUR) 		1746004000NRG24090720230237522 09/07/2023 POONAM DEVI 1746004WL009810 POONAM DEVI 00415 SBIN0012189 1400 1400 Processed 14/07/2023 857989310 POONAMDEVI (000000)
14 PUSHPRAJGARH MP-46-004-008-001/239-A
(BAHPUR) 		1746004000NRG24090720230237526 09/07/2023 DURGAWATI BAI 1746004WL009810 DURGAWATI BAI 00415 SBIN0012189 1400 1400 Processed 14/07/2023 857989310 DURGAWATIBAI (000000)
15 PUSHPRAJGARH MP-46-004-008-001/255
(BAHPUR) 		1746004000NRG24090720230237530 09/07/2023 RAMSAHODAR 1746004WL009810 RAMSAHODAR 00415 SBIN0012189 1400 1400 Processed 14/07/2023 857989310 RAMSAHODAR (000000)
16 PUSHPRAJGARH MP-46-004-008-001/272-A
(BAHPUR) 		1746004000NRG24090720230237537 09/07/2023 CHANDRA BHAN 1746004WL009810 CHANDRA BHAN 00415 SBIN0012189 1400 1400 Processed 14/07/2023 857989310 CHANDRABHAN (000000)
17 PUSHPRAJGARH MP-46-004-008-001/321
(BAHPUR) 		1746004000NRG24090720230237543 09/07/2023 Phunde lal 1746004WL009810 Phunde lal 00415 SBIN0012189 1400 1400 Processed 14/07/2023 857989310 Phundelal (000000)
18 PUSHPRAJGARH MP-46-004-008-002/222-B
(BAHPUR) 		1746004000NRG24090720230237556 09/07/2023 Kubber Singh 1746004WL009810 Kubber Singh 00415 SBIN0012189 600 600 Processed 14/07/2023 857989310 KubberSingh (000000)
19 PUSHPRAJGARH MP-46-004-067-001/281-A
(KHATI) 		1746004067NRG24090720230237480 09/07/2023 ASHOK SINGH 1746004067WL009809 ASHOK SINGH 00415 SBIN0012189 2400 2400 Processed 14/07/2023 857989310 ASHOKSINGH (000000)
SubTotal 17000 17000
20 PUSHPRAJGARH MP-46-004-008-001/102-A
(BAHPUR) 		1746004000NRG24090720230237490 09/07/2023 NARENDRA KUMAR 1746004WL009810 NARENDRA KUMAR 00697 BKID0MG1513 1200 1200 Processed 14/07/2023 857989310 NARENDRAKUMAR (000000)
SubTotal 1200 1200
Total 29800 29800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_090723FTO_157220 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 2800
2 PUSHPRAJGARH MP1746004_090723FTO_157220 Central Bank Of India CBIN0282795 DAMHERI 2400
3 PUSHPRAJGARH MP1746004_090723FTO_157220 State Bank of India SBIN0004674 AMARKANTAK 6400
4 PUSHPRAJGARH MP1746004_090723FTO_157220 State Bank of India SBIN0012189 PUSHPRAJGARH 17000
5 PUSHPRAJGARH MP1746004_090723FTO_157220 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 1200

Download In Excel