Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:07:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_081123FTO_350184
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-32-007-012-003/105
(SIRAWADA) 		1732007012NRG24081120230090300 08/11/2023 DEENDYAL 1732007012WL018738 DEENDYAL 00089 CBIN0283679 50 50 Processed 02/01/2024 327864222 DEENDYAL (000000)
2 BANKHEDI MP-32-007-015-001/116
(MACHHERAKALA) 		1732007015NRG24061120230089289 08/11/2023 Arvind Patel 1732007015WL018523 Arvind Patel 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864222 ArvindPatel (000000)
3 BANKHEDI MP-32-007-026-001/414
(PADRAITHAKUR) 		1732007026NRG24081120230090288 08/11/2023 ramesh banshkar 1732007026WL018736 ramesh banshkar 00089 CBIN0283679 1326 1326 Processed 02/01/2024 327864222 rameshbanshkar (000000)
4 BANKHEDI MP-32-007-031-003/115-A
(JAMUNIYADHIR) 		1732007031NRG24081120230090384 08/11/2023 Rameti Thakur 1732007031WL018754 Rameti Thakur 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864222 RametiThakur (000000)
5 BANKHEDI MP-32-007-031-003/115-A
(JAMUNIYADHIR) 		1732007031NRG24081120230090385 08/11/2023 Sonam Gound 1732007031WL018754 Sonam Gound 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864222 SonamGound (000000)
6 BANKHEDI MP-32-007-033-001/188-B
(PALIYAPIPARIA) 		1732007033NRG24081120230090171 08/11/2023 PREM BAI 1732007033WL018714 PREM BAI 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864222 PREMBAI (000000)
7 BANKHEDI MP-32-007-033-001/371
(PALIYAPIPARIA) 		1732007033NRG24081120230090178 08/11/2023 GOPI LAL GOND 1732007033WL018715 GOPI LAL GOND 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864222 GOPILALGOND (000000)
8 BANKHEDI MP-32-007-033-001/400
(PALIYAPIPARIA) 		1732007033NRG24081120230090179 08/11/2023 muneem thakur 1732007033WL018715 muneem thakur 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864222 muneemthakur (000000)
9 BANKHEDI MP-32-007-033-001/412
(PALIYAPIPARIA) 		1732007033NRG24081120230090166 08/11/2023 aklesh janki prasad 1732007033WL018713 aklesh janki prasad 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864222 akleshjankiprasad (000000)
10 BANKHEDI MP-32-007-033-001/927-A
(PALIYAPIPARIA) 		1732007033NRG24081120230090168 08/11/2023 jyoti kahar 1732007033WL018713 jyoti kahar 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864222 jyotikahar (000000)
11 BANKHEDI MP-32-007-033-001/929-D
(PALIYAPIPARIA) 		1732007033NRG24081120230090184 08/11/2023 tulsha bai gond 1732007033WL018716 tulsha bai gond 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864222 tulshabaigond (000000)
12 BANKHEDI MP-32-007-048-001/152
(PATHARKUI) 		1732007048NRG24081120230090285 08/11/2023 Sanju Thakur 1732007048WL018735 Sanju Thakur 00089 CBIN0283679 1547 1547 Processed 02/01/2024 327864222 SanjuThakur (000000)
SubTotal 16846 16846
13 BANKHEDI MP-32-007-033-001/920
(PALIYAPIPARIA) 		1732007033NRG24081120230090181 08/11/2023 SANTOSH RAJHAR 1732007033WL018715 SANTOSH RAJHAR 00354 PUNB0639200 150 150 Processed 02/01/2024 327864222 SANTOSHRAJHAR (000000)
14 BANKHEDI MP-32-007-033-001/932-D
(PALIYAPIPARIA) 		1732007033NRG24081120230090164 08/11/2023 suresh thakur 1732007033WL018712 suresh thakur 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864222 sureshthakur (000000)
15 BANKHEDI MP-32-007-033-001/933
(PALIYAPIPARIA) 		1732007033NRG24081120230090170 08/11/2023 raju kahar 1732007033WL018713 raju kahar 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864222 rajukahar (000000)
16 BANKHEDI MP-32-007-048-001/152
(PATHARKUI) 		1732007048NRG24081120230090286 08/11/2023 Arti 1732007048WL018735 Arti 00354 PUNB0639200 1547 1547 Processed 02/01/2024 327864222 Arti (000000)
SubTotal 4791 4791
17 BANKHEDI MP-32-007-015-001/2-A
(MACHHERAKALA) 		1732007015NRG24081120230090189 08/11/2023 Ramgopal Maithar 1732007015WL018717 Ramgopal Maithar 00415 SBIN0002826 1326 1326 Processed 02/01/2024 327864222 RamgopalMaithar (000000)
18 BANKHEDI MP-32-007-015-001/620
(MACHHERAKALA) 		1732007015NRG24081120230090231 08/11/2023 Chhannu Harijan 1732007015WL018719 Chhannu Harijan 00415 SBIN0002826 1547 1547 Processed 02/01/2024 327864222 ChhannuHarijan (000000)
19 BANKHEDI MP-32-007-031-002/352
(JAMUNIYADHIR) 		1732007031NRG24081120230090399 08/11/2023 dayashankar 1732007031WL018759 dayashankar 00415 SBIN0002826 884 884 Processed 02/01/2024 327864222 dayashankar (000000)
20 BANKHEDI MP-32-007-033-001/309
(PALIYAPIPARIA) 		1732007033NRG24081120230090177 08/11/2023 GAJU THAKUR 1732007033WL018715 GAJU THAKUR 00415 SBIN0002826 1547 1547 Processed 02/01/2024 327864222 GAJUTHAKUR (000000)
SubTotal 5304 5304
21 BANKHEDI MP-32-007-017-001/98
(MALHANWADA) 		1732007017NRG24081120230090127 08/11/2023 Neetesh Thakur 1732007017WL018704 Neetesh Thakur 00697 BKID0MG1041 300 300 Processed 02/01/2024 327864222 NeeteshThakur (000000)
22 BANKHEDI MP-32-007-045-001/216
(TINDWADA) 		1732007045NRG24081120230090601 08/11/2023 SHOBHA RAM CHAMAR 1732007045WL018796 SHOBHA RAM CHAMAR 00697 BKID0MG1041 1326 1326 Processed 02/01/2024 327864222 SHOBHARAMCHAMAR (000000)
SubTotal 1626 1626
Total 28567 28567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_081123FTO_350184 Central Bank Of India CBIN0283679 BANKHEDI 16846
2 BANKHEDI MP1732007_081123FTO_350184 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 4791
3 BANKHEDI MP1732007_081123FTO_350184 State Bank of India SBIN0002826 BANKHEDI 5304
4 BANKHEDI MP1732007_081123FTO_350184 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 1626

Download In Excel