Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:30:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_120623FTO_84981

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

BANKHEDI

MP-32-007-031-002/124 (JAMUNIYADHIR)

1732007031NRG24110620230012372

12/06/2023

sita bai

1732007031WL003150

sita bai

00089

CBIN0283679

1547

1547

Processed

15/06/2023

364620365

sitabai

(000000)

SubTotal

1547

1547

2

BANKHEDI

MP-32-007-008-001/835 (ANHAI)

1732007008NRG24110620230012598

12/06/2023

SAVITA MOHANLAL

1732007008WL003199

SAVITA MOHANLAL

00089

CBIN0284252

1326

1326

Processed

15/06/2023

364620365

SAVITAMOHANLAL

(000000)

SubTotal

1326

1326

3

BANKHEDI

MP-32-007-051-001/17 (JUNAWANIDHANA)

1732007051NRG24110620230012406

12/06/2023

DURGESH THAKUR

1732007051WL003163

DURGESH THAKUR

00354

PUNB0639200

1547

1547

Processed

15/06/2023

364620365

DURGESHTHAKUR

(000000)

4

BANKHEDI

MP-32-007-051-001/236 (JUNAWANIDHANA)

1732007051NRG24110620230012407

12/06/2023

Devendra Thakur

1732007051WL003163

Devendra Thakur

00354

PUNB0639200

1326

1326

Processed

15/06/2023

364620365

DevendraThakur

(000000)

SubTotal

2873

2873

5

BANKHEDI

MP-32-007-008-001/835 (ANHAI)

1732007008NRG24110620230012595

12/06/2023

BARELAL

1732007008WL003199

BARELAL

00415

SBIN0002826

1326

1326

Processed

15/06/2023

364620365

BARELAL

(000000)

6

BANKHEDI

MP-32-007-008-001/835 (ANHAI)

1732007008NRG24110620230012597

12/06/2023

SURENDRA KUMAR

1732007008WL003199

SURENDRA KUMAR

00415

SBIN0002826

1326

1326

Processed

15/06/2023

364620365

SURENDRAKUMAR

(000000)

7

BANKHEDI

MP-32-007-008-001/836 (ANHAI)

1732007008NRG24110620230012600

12/06/2023

ASHOK

1732007008WL003199

ASHOK

00415

SBIN0002826

1326

1326

Processed

15/06/2023

364620365

ASHOK

(000000)

8

BANKHEDI

MP-32-007-008-001/836 (ANHAI)

1732007008NRG24110620230012599

12/06/2023

PARVATI

1732007008WL003199

PARVATI

00415

SBIN0002826

1326

1326

Processed

15/06/2023

364620365

PARVATI

(000000)

9

BANKHEDI

MP-32-007-008-001/836 (ANHAI)

1732007008NRG24110620230012601

12/06/2023

PRAMOD

1732007008WL003199

PRAMOD

00415

SBIN0002826

1326

1326

Processed

15/06/2023

364620365

PRAMOD

(000000)

10

BANKHEDI

MP-32-007-008-001/836 (ANHAI)

1732007008NRG24110620230012602

12/06/2023

Rina

1732007008WL003199

Rina

00415

SBIN0002826

1326

1326

Processed

15/06/2023

364620365

Rina

(000000)

11

BANKHEDI

MP-32-007-037-001/1 (SURELARDHIR)

1732007037NRG24110620230012584

12/06/2023

SUMAN BAI

1732007037WL003195

SUMAN BAI

00415

SBIN0002826

1326

1326

Processed

15/06/2023

364620365

SUMANBAI

(000000)

SubTotal

9282

9282

12

BANKHEDI

MP-32-007-051-001/236 (JUNAWANIDHANA)

1732007051NRG24110620230012408

12/06/2023

MAHENDRA THAKUR

1732007051WL003163

MAHENDRA THAKUR

00468

UBIN0557188

1326

1326

Processed

15/06/2023

364620365

MAHENDRATHAKUR

(000000)

SubTotal

1326

1326

13

BANKHEDI

MP-32-007-008-001/835 (ANHAI)

1732007008NRG24110620230012596

12/06/2023

PALLAVI MALVIYA

1732007008WL003199

PALLAVI MALVIYA

00666

IDFB0041103

1326

1326

Processed

15/06/2023

364620365

PALLAVIMALVIYA

(000000)

SubTotal

1326

1326

14

BANKHEDI

MP-32-007-037-001/265-A (SURELARDHIR)

1732007037NRG24110620230012590

12/06/2023

SAVIYA BAI

1732007037WL003196

SAVIYA BAI

00697

BKID0MG1041

1326

1326

Processed

15/06/2023

364620365

SAVIYABAI

(000000)

15

BANKHEDI

MP-32-007-037-001/273 (SURELARDHIR)

1732007037NRG24110620230012591

12/06/2023

VALBIHARI

1732007037WL003196

VALBIHARI

00697

BKID0MG1041

1326

1326

Processed

15/06/2023

364620365

VALBIHARI

(000000)

SubTotal

2652

2652

Total

20332

20332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANKHEDI	MP1732007_120623FTO_84981	Central Bank Of India	CBIN0283679	BANKHEDI	1547
2	BANKHEDI	MP1732007_120623FTO_84981	Central Bank Of India	CBIN0284252	SHOBAPUR	1326
3	BANKHEDI	MP1732007_120623FTO_84981	Punjab National Bank	PUNB0639200	BANKHEDI DISTT HOSANGABAD	2873
4	BANKHEDI	MP1732007_120623FTO_84981	State Bank of India	SBIN0002826	BANKHEDI	9282
5	BANKHEDI	MP1732007_120623FTO_84981	Union Bank of India	UBIN0557188	PIPARIYA	1326
6	BANKHEDI	MP1732007_120623FTO_84981	IDFC Bank	IDFB0041103	BANKHEDI BRANCH	1326
7	BANKHEDI	MP1732007_120623FTO_84981	Madhya Pradesh Gramin Bank	BKID0MG1041	Malanwada	2652

Download In Excel