Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_091023FTO_310707
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 MANPUR MP-40-001-008-001/1125
(ASODH) 		1740001008NRG24091020230208046 09/10/2023 umesh yadav 1740001008WL011217 umesh yadav 00415 SBIN0003710 880 880 Processed 09/11/2023 306723341 umeshyadav (000000)
2 MANPUR MP-40-001-008-001/1143
(ASODH) 		1740001008NRG24091020230208048 09/10/2023 adarsh dahiya 1740001008WL011217 adarsh dahiya 00415 SBIN0003710 880 880 Processed 09/11/2023 306723341 adarshdahiya (000000)
SubTotal 1760 1760
3 MANPUR MP-40-001-024-002/214
(SUKHDAS) 		1740001024NRG24091020230208114 09/10/2023 DADURAM 1740001024WL011220 DADURAM 00415 SBIN0005495 2400 2400 Processed 09/11/2023 306723341 DADURAM (000000)
4 MANPUR MP-40-001-049-007/7
(MALA) 		1740001049NRG24091020230208179 09/10/2023 sukhendra 1740001049WL011225 sukhendra 00415 SBIN0005495 1326 1326 Processed 09/11/2023 306723341 sukhendra (000000)
SubTotal 3726 3726
5 MANPUR MP-40-001-008-001/232-A
(ASODH) 		1740001008NRG24091020230208065 09/10/2023 ramkisor 1740001008WL011217 ramkisor 00697 BKID0MG1533 880 880 Processed 09/11/2023 306723341 ramkisor (000000)
6 MANPUR MP-40-001-008-001/396
(ASODH) 		1740001008NRG24091020230208068 09/10/2023 PAPPU 1740001008WL011217 PAPPU 00697 BKID0MG1533 880 880 Processed 09/11/2023 306723341 PAPPU (000000)
7 MANPUR MP-40-001-008-001/637
(ASODH) 		1740001008NRG24091020230208078 09/10/2023 RAMCHARITR 1740001008WL011217 RAMCHARITR 00697 BKID0MG1533 880 880 Processed 09/11/2023 306723341 RAMCHARITR (000000)
SubTotal 2640 2640
8 MANPUR MP-40-001-008-001/1248
(ASODH) 		1740001008NRG24091020230208054 09/10/2023 mohan kol 1740001008WL011217 mohan kol 00697 BKID0MG1534 2000 2000 Processed 09/11/2023 306723341 mohankol (000000)
SubTotal 2000 2000
9 MANPUR MP-40-001-049-002/1149
(MALA) 		1740001049NRG24091020230208182 09/10/2023 murli 1740001049WL011227 murli 00697 BKID0MG1537 1326 1326 Processed 09/11/2023 306723341 murli (000000)
SubTotal 1326 1326
10 MANPUR MP-40-001-014-002/660
(KOTARI) 		1740001014NRG24081020230207313 09/10/2023 lalu 1740001014WL011146 lalu 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306723341 lalu (000000)
11 MANPUR MP-40-001-024-002/140-A
(SUKHDAS) 		1740001024NRG24091020230208085 09/10/2023 AMARJEET 1740001024WL011218 AMARJEET 00697 BKID0NAMRGB 2040 2040 Processed 09/11/2023 306723341 AMARJEET (000000)
12 MANPUR MP-40-001-024-002/512-A
(SUKHDAS) 		1740001024NRG24091020230208118 09/10/2023 Aneeta 1740001024WL011220 Aneeta 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 306723341 Aneeta (000000)
SubTotal 5766 5766
Total 17218 17218

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_091023FTO_310707 State Bank of India SBIN0003710 BARHI 1760
2 MANPUR MP1740001_091023FTO_310707 State Bank of India SBIN0005495 MANPUR 3726
3 MANPUR MP1740001_091023FTO_310707 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 2640
4 MANPUR MP1740001_091023FTO_310707 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 2000
5 MANPUR MP1740001_091023FTO_310707 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 1326
6 MANPUR MP1740001_091023FTO_310707 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 1326
7 MANPUR MP1740001_091023FTO_310707 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 4440

Download In Excel