Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_201023FTO_326562
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 SEONI MALWA MP-32-001-026-001/637-B
(SATWASA) 		1732001026NRG24201020230081151 20/10/2023 sunil 1732001026WL016656 sunil 00048 BKID0009039 1547 1547 Processed 09/11/2023 291244224 sunil (000000)
2 SEONI MALWA MP-32-001-084-001/43-C
(MALAPAT) 		1732001084NRG24201020230081119 20/10/2023 RAKESH LOWANSHI 1732001084WL016651 RAKESH LOWANSHI 00048 BKID0009039 1547 1547 Processed 09/11/2023 291244224 RAKESHLOWANSHI (000000)
SubTotal 3094 3094
3 SEONI MALWA MP-32-001-048-004/44
(GURANJAGHAT) 		1732001052NRG24201020230081110 20/10/2023 OMKAR KUNJILAL KEER 1732001052WL016649 OMKAR KUNJILAL KEER 00089 CBIN0283381 1547 1547 Processed 09/11/2023 291244224 OMKARKUNJILALKEER (000000)
SubTotal 1547 1547
4 SEONI MALWA MP-32-001-055-001/621
(NAHARKOLAKALA) 		1732001055NRG24201020230080922 20/10/2023 PHULVATI BAI 1732001055WL016598 PHULVATI BAI 00354 PUNB0125800 1547 1547 Processed 09/11/2023 291244224 PHULVATIBAI (000000)
SubTotal 1547 1547
5 SEONI MALWA MP-32-001-026-001/638-A
(SATWASA) 		1732001026NRG24201020230081153 20/10/2023 rohit 1732001026WL016656 rohit 00415 SBIN0002414 1547 1547 Processed 09/11/2023 291244224 rohit (000000)
6 SEONI MALWA MP-32-001-084-001/43-C
(MALAPAT) 		1732001084NRG24201020230081120 20/10/2023 SANGEETA LOWANSHI 1732001084WL016651 SANGEETA LOWANSHI 00415 SBIN0002414 1547 1547 Processed 09/11/2023 291244224 SANGEETALOWANSHI (000000)
SubTotal 3094 3094
7 SEONI MALWA MP-32-001-058-002/28
(BARSAIL) 		1732001000NRG24201020230081230 20/10/2023 RAMVATI 1732001WL016680 RAMVATI 00666 IDFB0041105 663 663 Rejected 15/11/2023 Account closed
SubTotal 663 663
8 SEONI MALWA MP-32-001-004-001/1037
(KOTHRA) 		1732001004NRG24201020230081308 20/10/2023 GAYATRI BAI 1732001004WL016699 GAYATRI BAI 00697 BKID0MG1045 221 221 Processed 09/11/2023 291244224 GAYATRIBAI (000000)
9 SEONI MALWA MP-32-001-004-001/1037
(KOTHRA) 		1732001004NRG24201020230081307 20/10/2023 KISHAN LAL ADIVSI 1732001004WL016699 KISHAN LAL ADIVSI 00697 BKID0MG1045 221 221 Processed 09/11/2023 291244224 KISHANLALADIVSI (000000)
10 SEONI MALWA MP-32-001-004-001/1040
(KOTHRA) 		1732001004NRG24201020230081314 20/10/2023 NITESH KEER 1732001004WL016699 NITESH KEER 00697 BKID0MG1045 221 221 Processed 09/11/2023 291244224 NITESHKEER (000000)
11 SEONI MALWA MP-32-001-004-001/1041
(KOTHRA) 		1732001004NRG24201020230081360 20/10/2023 PRAMEELA WO JAGDEESH 1732001004WL016711 PRAMEELA WO JAGDEESH 00697 BKID0MG1045 221 221 Processed 09/11/2023 291244224 PRAMEELAWOJAGDEESH (000000)
12 SEONI MALWA MP-32-001-004-001/1043
(KOTHRA) 		1732001004NRG24201020230081365 20/10/2023 ROHIT SO JAGDISH 1732001004WL016711 ROHIT SO JAGDISH 00697 BKID0MG1045 221 221 Processed 09/11/2023 291244224 ROHITSOJAGDISH (000000)
13 SEONI MALWA MP-32-001-004-001/1044
(KOTHRA) 		1732001004NRG24201020230081366 20/10/2023 BASU BAI 1732001004WL016711 BASU BAI 00697 BKID0MG1045 221 221 Processed 09/11/2023 291244224 BASUBAI (000000)
14 SEONI MALWA MP-32-001-004-001/1044
(KOTHRA) 		1732001004NRG24201020230081367 20/10/2023 ROHIT RAGHUWANSHI 1732001004WL016711 ROHIT RAGHUWANSHI 00697 BKID0MG1045 221 221 Processed 09/11/2023 291244224 ROHITRAGHUWANSHI (000000)
SubTotal 1547 1547
Total 11492 11492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MALWA MP1732001_201023FTO_326562 Bank of India BKID0009039 SEONI MALWA 3094
2 SEONI MALWA MP1732001_201023FTO_326562 Central Bank Of India CBIN0283381 SEONI MALWA 1547
3 SEONI MALWA MP1732001_201023FTO_326562 Punjab National Bank PUNB0125800 BANAPURA 1547
4 SEONI MALWA MP1732001_201023FTO_326562 State Bank of India SBIN0002414 ADB SEONI MALWA 3094
5 SEONI MALWA MP1732001_201023FTO_326562 IDFC Bank IDFB0041105 SEONI MALWA 663
6 SEONI MALWA MP1732001_201023FTO_326562 Madhya Pradesh Gramin Bank BKID0MG1045 Kothara 1547

Download In Excel