Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_041023FTO_303017
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 HOSHANGABAD MP-32-003-006-001/66
(DONGARWADA) 		1732003006NRG24041020230074893 04/10/2023 Biharlal KEER 1732003006WL015031 Biharlal KEER 00048 BKID0009030 663 663 Processed 09/11/2023 291382374 BiharlalKEER (000000)
2 HOSHANGABAD MP-32-003-006-001/767
(DONGARWADA) 		1732003006NRG24041020230074899 04/10/2023 CHANDA KEER 1732003006WL015031 CHANDA KEER 00048 BKID0009030 663 663 Processed 09/11/2023 291382374 CHANDAKEER (000000)
SubTotal 1326 1326
3 HOSHANGABAD MP-32-003-016-001/905
(RAMPUR) 		1732003016NRG24041020230075013 04/10/2023 Amir Khan 1732003016WL015060 Amir Khan 00048 BKID0009081 1105 1105 Processed 09/11/2023 291382374 AmirKhan (000000)
4 HOSHANGABAD MP-32-003-016-001/918
(RAMPUR) 		1732003016NRG24041020230075015 04/10/2023 vinod chourey 1732003016WL015060 vinod chourey 00048 BKID0009081 1547 1547 Processed 09/11/2023 291382374 vinodchourey (000000)
5 HOSHANGABAD MP-32-003-016-001/919
(RAMPUR) 		1732003016NRG24041020230075016 04/10/2023 aazad khan 1732003016WL015060 aazad khan 00048 BKID0009081 1547 1547 Processed 09/11/2023 291382374 aazadkhan (000000)
SubTotal 4199 4199
6 HOSHANGABAD MP-32-003-032-002/290
(NANPA) 		1732003000NRG24041020230074955 04/10/2023 KOMAL KEER 1732003WL015049 KOMAL KEER 00048 BKID0009083 222 222 Processed 09/11/2023 291382374 KOMALKEER (000000)
7 HOSHANGABAD MP-32-003-032-002/558
(NANPA) 		1732003000NRG24041020230074959 04/10/2023 RAMESH KEER 1732003WL015049 RAMESH KEER 00048 BKID0009083 222 222 Processed 09/11/2023 291382374 RAMESHKEER (000000)
8 HOSHANGABAD MP-32-003-034-001/94
(ROJHDA) 		1732003000NRG24041020230074948 04/10/2023 Chandrasekhar Gour 1732003WL015047 Chandrasekhar Gour 00048 BKID0009083 1326 1326 Processed 09/11/2023 291382374 ChandrasekharGour (000000)
SubTotal 1770 1770
9 HOSHANGABAD MP-32-003-027-001/87
(RADAL) 		1732003000NRG24041020230074996 04/10/2023 RAMDAS SALLAM 1732003WL015059 RAMDAS SALLAM 00078 CNRB0004322 221 221 Processed 09/11/2023 291382374 RAMDASSALLAM (000000)
SubTotal 221 221
10 HOSHANGABAD MP-32-003-032-002/557
(NANPA) 		1732003000NRG24041020230074958 04/10/2023 SHRAWAN KUMAR NIMODA 1732003WL015049 SHRAWAN KUMAR NIMODA 00089 CBIN0281052 222 222 Processed 09/11/2023 291382374 SHRAWANKUMARNIMODA (000000)
SubTotal 222 222
11 HOSHANGABAD MP-32-003-025-001/60
(BRAHMAMGAONKALA) 		1732003000NRG24041020230074934 04/10/2023 RAMBHROSH 1732003WL015041 RAMBHROSH 00415 SBIN0013646 663 663 Processed 09/11/2023 291382374 RAMBHROSH (000000)
12 HOSHANGABAD MP-32-003-032-001/580
(NANPA) 		1732003000NRG24041020230074952 04/10/2023 Ramdas gour 1732003WL015049 Ramdas gour 00415 SBIN0013646 222 222 Processed 09/11/2023 291382374 Ramdasgour (000000)
13 HOSHANGABAD MP-32-003-032-001/79
(NANPA) 		1732003000NRG24041020230074953 04/10/2023 ANNAD 1732003WL015049 ANNAD 00415 SBIN0013646 222 222 Processed 09/11/2023 291382374 ANNAD (000000)
14 HOSHANGABAD MP-32-003-032-002/327
(NANPA) 		1732003000NRG24041020230074956 04/10/2023 RAMOTAR KEER 1732003WL015049 RAMOTAR KEER 00415 SBIN0013646 222 222 Processed 09/11/2023 291382374 RAMOTARKEER (000000)
15 HOSHANGABAD MP-32-003-032-002/554
(NANPA) 		1732003000NRG24041020230074957 04/10/2023 ASHOK KEER 1732003WL015049 ASHOK KEER 00415 SBIN0013646 222 222 Processed 09/11/2023 291382374 ASHOKKEER (000000)
16 HOSHANGABAD MP-32-003-032-003/551
(NANPA) 		1732003000NRG24041020230074961 04/10/2023 DURGA PRASAD 1732003WL015049 DURGA PRASAD 00415 SBIN0013646 222 222 Processed 09/11/2023 291382374 DURGAPRASAD (000000)
17 HOSHANGABAD MP-32-003-044-001/34
(KANDRAKHEDI) 		1732003044NRG24031020230074524 04/10/2023 Mangilal 1732003044WL014933 Mangilal 00415 SBIN0013646 201 201 Processed 09/11/2023 291382374 Mangilal (000000)
18 HOSHANGABAD MP-32-003-046-001/141
(AMUPURA) 		1732003000NRG24041020230074944 04/10/2023 Kailash Mandvi 1732003WL015045 Kailash Mandvi 00415 SBIN0013646 221 221 Processed 09/11/2023 291382374 KailashMandvi (000000)
19 HOSHANGABAD MP-32-003-046-001/35
(AMUPURA) 		1732003000NRG24041020230074945 04/10/2023 VINOD YADAV 1732003WL015045 VINOD YADAV 00415 SBIN0013646 221 221 Processed 09/11/2023 291382374 VINODYADAV (000000)
SubTotal 2416 2416
20 HOSHANGABAD MP-32-003-046-002/373
(AMUPURA) 		1732003000NRG24041020230074946 04/10/2023 SANDHYA 1732003WL015045 SANDHYA 00691 IPOS0000001 221 221 Processed 09/11/2023 291382374 SANDHYA (000000)
SubTotal 221 221
Total 10375 10375

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_041023FTO_303017 Bank of India BKID0009030 HOSHANGABAD 1326
2 HOSHANGABAD MP1732003_041023FTO_303017 Bank of India BKID0009081 Rampur 4199
3 HOSHANGABAD MP1732003_041023FTO_303017 Bank of India BKID0009083 MISROD HOSANGABAD 444
4 HOSHANGABAD MP1732003_041023FTO_303017 Bank of India BKID0009083 Misrod-Hosangabad 1326
5 HOSHANGABAD MP1732003_041023FTO_303017 Canara Bank CNRB0004322 KHEDLA 221
6 HOSHANGABAD MP1732003_041023FTO_303017 Central Bank Of India CBIN0281052 DOLARIYA 222
7 HOSHANGABAD MP1732003_041023FTO_303017 State Bank of India SBIN0013646 DOLARIYA 2416
8 HOSHANGABAD MP1732003_041023FTO_303017 India Post Payments Bank IPOS0000001 Hoshangabad 221

Download In Excel