Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_230823FTO_231297
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-32-002-038-001/803
(BABAIKHURD) 		1732002038NRG24220820230060193 23/08/2023 VASANTI 1732002038WL011445 VASANTI 00078 CNRB0017790 1326 1326 Processed 28/08/2023 764815393 VASANTI (000000)
2 KESLA MP-32-002-038-001/859
(BABAIKHURD) 		1732002038NRG24220820230060197 23/08/2023 Jitendr 1732002038WL011449 Jitendr 00078 CNRB0017790 1105 1105 Processed 28/08/2023 764815393 Jitendr (000000)
SubTotal 2431 2431
3 KESLA MP-32-002-038-002/938
(BABAIKHURD) 		1732002038NRG24220820230060199 23/08/2023 radheshyam dhurve 1732002038WL011451 radheshyam dhurve 00354 PUNB0021400 1547 1547 Processed 28/08/2023 764815393 radheshyamdhurve (000000)
SubTotal 1547 1547
4 KESLA MP-32-002-005-001/1478
(KALA AAKHAR) 		1732002005NRG24230820230060248 23/08/2023 anjali 1732002005WL011461 anjali 00415 SBIN0003494 1547 1547 Processed 28/08/2023 764815393 anjali (000000)
5 KESLA MP-32-002-005-001/768
(KALA AAKHAR) 		1732002005NRG24230820230060251 23/08/2023 ramvilash 1732002005WL011461 ramvilash 00415 SBIN0003494 1547 1547 Processed 28/08/2023 764815393 ramvilash (000000)
6 KESLA MP-32-002-005-001/768
(KALA AAKHAR) 		1732002005NRG24230820230060250 23/08/2023 ramvilash 1732002005WL011461 ramvilash 00415 SBIN0003494 1547 1547 Processed 28/08/2023 764815393 ramvilash (000000)
7 KESLA MP-32-002-005-001/776
(KALA AAKHAR) 		1732002005NRG24230820230060256 23/08/2023 phoolvati 1732002005WL011462 phoolvati 00415 SBIN0003494 1547 1547 Processed 28/08/2023 764815393 phoolvati (000000)
8 KESLA MP-32-002-005-001/786
(KALA AAKHAR) 		1732002005NRG24230820230060257 23/08/2023 JAGDISH 1732002005WL011462 JAGDISH 00415 SBIN0003494 1547 1547 Processed 28/08/2023 764815393 JAGDISH (000000)
9 KESLA MP-32-002-012-001/98
(SAHELI) 		1732002012NRG24230820230060240 23/08/2023 ramjilal kajle 1732002012WL011459 ramjilal kajle 00415 SBIN0003494 1326 1326 Processed 28/08/2023 764815393 ramjilalkajle (000000)
SubTotal 9061 9061
10 KESLA MP-32-002-005-001/1422
(KALA AAKHAR) 		1732002005NRG24230820230060247 23/08/2023 sardeep 1732002005WL011461 sardeep 00697 BKID0MG1027 1547 1547 Processed 28/08/2023 764815393 sardeep (000000)
11 KESLA MP-32-002-005-001/1424
(KALA AAKHAR) 		1732002005NRG24230820230060254 23/08/2023 gajju 1732002005WL011462 gajju 00697 BKID0MG1027 884 884 Processed 28/08/2023 764815393 gajju (000000)
12 KESLA MP-32-002-005-001/786
(KALA AAKHAR) 		1732002005NRG24230820230060252 23/08/2023 shriram seelukar 1732002005WL011461 shriram seelukar 00697 BKID0MG1027 1547 1547 Processed 28/08/2023 764815393 shriramseelukar (000000)
SubTotal 3978 3978
Total 17017 17017

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_230823FTO_231297 Canara Bank CNRB0017790 INDORE ANNAPOORNA II 2431
2 KESLA MP1732002_230823FTO_231297 Punjab National Bank PUNB0021400 ITARSI 1547
3 KESLA MP1732002_230823FTO_231297 State Bank of India SBIN0003494 KESLA 9061
4 KESLA MP1732002_230823FTO_231297 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 3978

Download In Excel