Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_170723FTO_173311
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 SEONI MALWA MP-32-001-043-002/452
(RICHHI)
1732001076NRG24170720230041157 17/07/2023 DEENESH KUMAR 1732001WL0007614 DEENESH KUMAR 00051 MAHB0001851 1326 1326 Processed 21/07/2023 091936498 DEENESHKUMAR (000000)
2 SEONI MALWA MP-32-001-043-002/452
(RICHHI)
1732001076NRG24170720230041158 17/07/2023 DEENESH KUMAR 1732001WL0007614 DEENESH KUMAR 00051 MAHB0001851 1224 1224 Processed 21/07/2023 091936498 DEENESHKUMAR (000000)
SubTotal 2550 2550
3 SEONI MALWA MP-32-001-012-001/56-D
(AMLADADONGAR)
1732001012NRG24070720230034670 17/07/2023 Sangeeta yaduwanshi 1732001WL0006693 Sangeeta yaduwanshi 00697 BKID0MG1036 1547 1547 Processed 21/07/2023 091936498 Sangeetayaduwanshi (000000)
4 SEONI MALWA MP-32-001-037-001/196-A
(KHAPRIA)
1732001000NRG24140720230039877 17/07/2023 gayatri bai goswami 1732001WL0007430 gayatri bai goswami 00697 BKID0MG1036 1326 1326 Processed 21/07/2023 091936498 gayatribaigoswami (000000)
SubTotal 2873 2873
Total 5423 5423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MALWA MP1732001_170723FTO_173311 Bank of Maharastra MAHB0001851 Shivpur-Seoni malwa 2550
2 SEONI MALWA MP1732001_170723FTO_173311 Madhya Pradesh Gramin Bank BKID0MG1036 Banapura 2873

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