Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:07:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_061223FTO_376689
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 KESLA MP-32-002-018-002/94
(PIPARIYAKALA) 		1732002018NRG24061220230100207 06/12/2023 Basanti 1732002018WL021017 Basanti 00045 BARB0DBITAR 1326 1326 Processed 01/03/2024 462917699 Basanti (000000)
SubTotal 1326 1326
2 KESLA MP-32-002-018-001/98
(PIPARIYAKALA) 		1732002018NRG24061220230100189 06/12/2023 Jayram Kajle 1732002018WL021017 Jayram Kajle 00045 BARB0VJITAR 1326 1326 Processed 01/03/2024 462917699 JayramKajle (000000)
SubTotal 1326 1326
3 KESLA MP-32-002-031-001/101
(BICHUA) 		1732002031NRG24061220230100124 06/12/2023 likhiram 1732002031WL020992 likhiram 00048 BKID0009081 221 221 Processed 29/02/2024 462917699 likhiram (000000)
SubTotal 221 221
4 KESLA MP-32-002-005-001/1478
(KALA AAKHAR) 		1732002005NRG24061220230100181 06/12/2023 anjali 1732002005WL021014 anjali 00415 SBIN0003494 1326 1326 Processed 29/02/2024 462917699 anjali (000000)
5 KESLA MP-32-002-013-002/186
(GHOGHRARAIYAT) 		1732002013NRG24061220230100226 06/12/2023 maneshiya 1732002013WL021023 maneshiya 00415 SBIN0003494 1326 1326 Processed 29/02/2024 462917699 maneshiya (000000)
6 KESLA MP-32-002-018-002/119
(PIPARIYAKALA) 		1732002018NRG24061220230100194 06/12/2023 Laxmi Solanki 1732002018WL021017 Laxmi Solanki 00415 SBIN0003494 1326 1326 Processed 29/02/2024 462917699 LaxmiSolanki (000000)
7 KESLA MP-32-002-018-002/193
(PIPARIYAKALA) 		1732002018NRG24061220230100203 06/12/2023 ASVAN KORKU 1732002018WL021017 ASVAN KORKU 00415 SBIN0003494 1326 1326 Processed 29/02/2024 462917699 ASVANKORKU (000000)
SubTotal 5304 5304
8 KESLA MP-32-002-013-001/600
(GHOGHRARAIYAT) 		1732002013NRG24061220230100223 06/12/2023 ramavtar 1732002013WL021023 ramavtar 00697 BKID0MG1027 1326 1326 Processed 29/02/2024 462917699 ramavtar (000000)
SubTotal 1326 1326
Total 9503 9503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_061223FTO_376689 Bank of Baroda BARB0DBITAR ITARSI 1326
2 KESLA MP1732002_061223FTO_376689 Bank of Baroda BARB0VJITAR NEHRU GANJ, ITARSI 1326
3 KESLA MP1732002_061223FTO_376689 Bank of India BKID0009081 Rampur 221
4 KESLA MP1732002_061223FTO_376689 State Bank of India SBIN0003494 KESLA 5304
5 KESLA MP1732002_061223FTO_376689 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 1326

Download In Excel