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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:26:44 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_060623APB_FTO_75911

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

PUSHPRAJGARH

MP-46-004-016-001/120-B (BENDI)

1746004000NRG24060620230089338

06/06/2023

FOOL BAI

1746004WL003659

FOOL BAI

00089

CBIN0281691

540

540

Processed

12/06/2023

298118385

FOOLBAI

CENTRAL BANK OF INDIA(607115)

2

PUSHPRAJGARH

MP-46-004-016-001/123 (BENDI)

1746004000NRG24060620230089339

06/06/2023

CHHADAMI

1746004WL003659

CHHADAMI

00089

CBIN0281691

540

540

Processed

12/06/2023

298118385

CHHADAMI

CENTRAL BANK OF INDIA(607115)

3

PUSHPRAJGARH

MP-46-004-016-001/125 (BENDI)

1746004000NRG24060620230089341

06/06/2023

UDAY BHAN

1746004WL003659

UDAY BHAN

00089

CBIN0281691

540

540

Processed

12/06/2023

298118385

UDAYBHAN

CENTRAL BANK OF INDIA(607115)

4

PUSHPRAJGARH

MP-46-004-016-001/221 (BENDI)

1746004000NRG24060620230089353

06/06/2023

AHIPAT SINGH

1746004WL003659

AHIPAT SINGH

00089

CBIN0281691

540

540

Processed

12/06/2023

298118385

AHIPATSINGH

STATE BANK OF INDIA(508548)

5

PUSHPRAJGARH

MP-46-004-016-001/221 (BENDI)

1746004000NRG24060620230089352

06/06/2023

AHIPAT SINGH

1746004WL003659

AHIPAT SINGH

00089

CBIN0281691

540

540

Processed

12/06/2023

298118385

AHIPATSINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

2700

2700

6

PUSHPRAJGARH

MP-46-004-016-001/123-B (BENDI)

1746004000NRG24060620230089340

06/06/2023

Dharmendra kumar

1746004WL003659

Dharmendra kumar

00415

SBIN0012189

540

540

Processed

12/06/2023

298118385

Dharmendrakumar

STATE BANK OF INDIA(508548)

7

PUSHPRAJGARH

MP-46-004-016-001/139 (BENDI)

1746004000NRG24060620230089342

06/06/2023

LEELA BAI

1746004WL003659

LEELA BAI

00415

SBIN0012189

180

180

Processed

12/06/2023

298118385

LEELABAI

STATE BANK OF INDIA(508548)

8

PUSHPRAJGARH

MP-46-004-016-001/153-A (BENDI)

1746004000NRG24060620230089343

06/06/2023

BIHARI SINGH

1746004WL003659

BIHARI SINGH

00415

SBIN0012189

540

540

Processed

12/06/2023

298118385

BIHARISINGH

STATE BANK OF INDIA(508548)

9

PUSHPRAJGARH

MP-46-004-016-001/155-C (BENDI)

1746004000NRG24060620230089344

06/06/2023

Sushila bai

1746004WL003659

Sushila bai

00415

SBIN0012189

540

540

Processed

12/06/2023

298118385

Sushilabai

STATE BANK OF INDIA(508548)

10

PUSHPRAJGARH

MP-46-004-016-001/174 (BENDI)

1746004000NRG24060620230089347

06/06/2023

Preeti devi

1746004WL003659

Preeti devi

00415

SBIN0012189

540

540

Processed

12/06/2023

298118385

Preetidevi

STATE BANK OF INDIA(508548)

11

PUSHPRAJGARH

MP-46-004-016-001/174 (BENDI)

1746004000NRG24060620230089345

06/06/2023

satvati bai

1746004WL003659

satvati bai

00415

SBIN0012189

540

540

Processed

12/06/2023

298118385

satvatibai

NARMADA JHABUA GRAMIN BANK(508515)

12

PUSHPRAJGARH

MP-46-004-016-001/174 (BENDI)

1746004000NRG24060620230089346

06/06/2023

SATYA VATI

1746004WL003659

SATYA VATI

00415

SBIN0012189

540

540

Processed

12/06/2023

298118385

SATYAVATI

STATE BANK OF INDIA(508548)

13

PUSHPRAJGARH

MP-46-004-016-001/210 (BENDI)

1746004000NRG24060620230089351

06/06/2023

Anju devi

1746004WL003659

Anju devi

00415

SBIN0012189

540

540

Processed

12/06/2023

298118385

Anjudevi

STATE BANK OF INDIA(508548)

14

PUSHPRAJGARH

MP-46-004-016-001/210 (BENDI)

1746004000NRG24060620230089350

06/06/2023

VINOD KUMAR

1746004WL003659

VINOD KUMAR

00415

SBIN0012189

540

540

Processed

12/06/2023

298118385

VINODKUMAR

STATE BANK OF INDIA(508548)

SubTotal

4500

4500

15

PUSHPRAJGARH

MP-46-004-016-001/200 (BENDI)

1746004000NRG24060620230089349

06/06/2023

NARBD SINGH

1746004WL003659

NARBD SINGH

00697

BKID0MG1513

540

540

Processed

12/06/2023

298118385

NARBDSINGH

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

540

540

16

PUSHPRAJGARH

MP-46-004-016-001/189-B (BENDI)

1746004000NRG24060620230089348

06/06/2023

LEELA BAI

1746004WL003659

LEELA BAI

00697

BKID0NAMRGB

540

540

Processed

12/06/2023

298118385

LEELABAI

STATE BANK OF INDIA(508548)

SubTotal

540

540

Total

8280

8280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUSHPRAJGARH	MP1746004_060623APB_FTO_75911	Central Bank Of India	CBIN0281691	PUSHAPARAJGARH	2700
2	PUSHPRAJGARH	MP1746004_060623APB_FTO_75911	State Bank of India	SBIN0012189	PUSHPRAJGARH	4500
3	PUSHPRAJGARH	MP1746004_060623APB_FTO_75911	Madhya Pradesh Gramin Bank	BKID0MG1513	Basaniha	540
4	PUSHPRAJGARH	MP1746004_060623APB_FTO_75911	Madhya Pradesh Gramin Bank	BKID0NAMRGB	BASANIHA	540

Download In Excel