Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_090523APB_FTO_34825
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-32-002-030-001/532
(BELAWADA) 		1732002000NRG24090520230001931 09/05/2023 BHUTA KORKU 1732002WL000495 BHUTA KORKU 00078 CNRB0002382 200 200 Processed 15/05/2023 687143011 BHUTAKORKU PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
2 KESLA MP-32-002-038-001/108
(BABAIKHURD) 		1732002000NRG24090520230001928 09/05/2023 cahanshi 1732002WL000494 cahanshi 00078 CNRB0017790 200 200 Processed 15/05/2023 687143011 cahanshi CANARA BANK(508532)
3 KESLA MP-32-002-038-002/935
(BABAIKHURD) 		1732002000NRG24090520230001929 09/05/2023 komal 1732002WL000494 komal 00078 CNRB0017790 200 200 Processed 15/05/2023 687143011 komal BANK OF BARODA(606985)
SubTotal 400 400
4 KESLA MP-32-002-030-002/562
(BELAWADA) 		1732002000NRG24090520230001932 09/05/2023 MAHENDRA 1732002WL000495 MAHENDRA 00176 IDIB000I087 400 400 Processed 15/05/2023 687143011 MAHENDRA IDFC BANK LIMITED(608117)
SubTotal 400 400
5 KESLA MP-32-002-010-002/789
(PIPARIAKHURD) 		1732002010NRG24040520230001355 09/05/2023 Kiran 1732002010WL000327 Kiran 00415 SBIN0003494 1224 1224 Processed 15/05/2023 687143011 Kiran STATE BANK OF INDIA(508548)
6 KESLA MP-32-002-012-001/802
(SAHELI) 		1732002000NRG24090520230001938 09/05/2023 sunil yadav 1732002WL000499 sunil yadav 00415 SBIN0003494 1547 1547 Processed 15/05/2023 687143011 sunilyadav STATE BANK OF INDIA(508548)
7 KESLA MP-32-002-017-002/884
(MORPANI) 		1732002000NRG24090520230001934 09/05/2023 bhartibaraskar 1732002WL000497 bhartibaraskar 00415 SBIN0003494 1547 1547 Processed 15/05/2023 687143011 bhartibaraskar STATE BANK OF INDIA(508548)
8 KESLA MP-32-002-017-002/884
(MORPANI) 		1732002000NRG24090520230001935 09/05/2023 RAMSINGH 1732002WL000497 RAMSINGH 00415 SBIN0003494 1547 1547 Processed 15/05/2023 687143011 RAMSINGH UNION BANK OF INDIA(508500)
9 KESLA MP-32-002-018-003/187
(PIPARIYAKALA) 		1732002000NRG24090520230001936 09/05/2023 barati 1732002WL000498 barati 00415 SBIN0003494 442 442 Processed 15/05/2023 687143011 barati STATE BANK OF INDIA(508548)
10 KESLA MP-32-002-018-003/188
(PIPARIYAKALA) 		1732002000NRG24090520230001937 09/05/2023 guddobai 1732002WL000498 guddobai 00415 SBIN0003494 221 221 Processed 15/05/2023 687143011 guddobai STATE BANK OF INDIA(508548)
SubTotal 6528 6528
11 KESLA MP-32-002-003-001/744
(BHARGADA) 		1732002000NRG24090520230001933 09/05/2023 hemwati 1732002WL000496 hemwati 00697 BKID0MG1027 1326 1326 Processed 15/05/2023 687143011 hemwati STATE BANK OF INDIA(508548)
12 KESLA MP-32-002-010-002/817
(PIPARIAKHURD) 		1732002010NRG24040520230001357 09/05/2023 foolvati parasram devadiya 1732002010WL000327 foolvati parasram devadiya 00697 BKID0MG1027 204 204 Processed 15/05/2023 687143011 foolvatiparasramdevadiya NARMADA JHABUA GRAMIN BANK(508515)
13 KESLA MP-32-002-010-002/817
(PIPARIAKHURD) 		1732002010NRG24040520230001356 09/05/2023 foolvati parasram devadiya 1732002010WL000327 foolvati parasram devadiya 00697 BKID0MG1027 204 204 Processed 15/05/2023 687143011 foolvatiparasramdevadiya IDFC BANK LIMITED(608117)
SubTotal 1734 1734
Total 9262 9262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_090523APB_FTO_34825 Canara Bank CNRB0002382 ITARSI 200
2 KESLA MP1732002_090523APB_FTO_34825 Canara Bank CNRB0017790 INDORE ANNAPOORNA II 400
3 KESLA MP1732002_090523APB_FTO_34825 Indian Bank IDIB000I087 Itarsi 400
4 KESLA MP1732002_090523APB_FTO_34825 State Bank of India SBIN0003494 KESLA 6528
5 KESLA MP1732002_090523APB_FTO_34825 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 1734

Download In Excel