Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_200423FTO_13705
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-46-004-021-002/66-B
(BIJAPURI NO.2) 		1746004021NRG24200420230004614 20/04/2023 KAMALVATI BAI 1746004021WL000185 KAMALVATI BAI 00045 BARB0SOHAGP 1400 1400 Processed 12/05/2023 647243119 KAMALVATIBAI (000000)
SubTotal 1400 1400
2 PUSHPRAJGARH MP-46-004-021-003/14
(BIJAPURI NO.2) 		1746004021NRG24200420230004623 20/04/2023 RAJENDRA SINGH 1746004021WL000185 RAJENDRA SINGH 00089 CBIN0281691 1400 1400 Processed 12/05/2023 647243119 RAJENDRASINGH (000000)
SubTotal 1400 1400
3 PUSHPRAJGARH MP-46-004-021-003/24-A
(BIJAPURI NO.2) 		1746004021NRG24200420230004627 20/04/2023 CHHOTI BAI 1746004021WL000185 CHHOTI BAI 00089 CBIN0282796 1400 1400 Processed 12/05/2023 647243119 CHHOTIBAI (000000)
SubTotal 1400 1400
4 PUSHPRAJGARH MP-46-004-021-003/71
(BIJAPURI NO.2) 		1746004021NRG24200420230004644 20/04/2023 GIRAJA BAI 1746004021WL000185 GIRAJA BAI 00415 SBIN0000481 1400 1400 Processed 12/05/2023 647243119 GIRAJABAI (000000)
SubTotal 1400 1400
5 PUSHPRAJGARH MP-46-004-021-002/10-A
(BIJAPURI NO.2) 		1746004021NRG24200420230004567 20/04/2023 BHUNESHWAR PRASAD 1746004021WL000185 BHUNESHWAR PRASAD 00415 SBIN0009097 1400 1400 Processed 12/05/2023 647243119 BHUNESHWARPRASAD (000000)
6 PUSHPRAJGARH MP-46-004-021-002/22
(BIJAPURI NO.2) 		1746004021NRG24200420230004578 20/04/2023 likkiram 1746004021WL000185 likkiram 00415 SBIN0009097 1400 1400 Processed 12/05/2023 647243119 likkiram (000000)
7 PUSHPRAJGARH MP-46-004-021-002/36
(BIJAPURI NO.2) 		1746004021NRG24200420230004596 20/04/2023 sughari bai 1746004021WL000185 sughari bai 00415 SBIN0009097 1400 1400 Processed 12/05/2023 647243119 sugharibai (000000)
8 PUSHPRAJGARH MP-46-004-021-002/39-B
(BIJAPURI NO.2) 		1746004021NRG24200420230004600 20/04/2023 SOBHAN SINGH 1746004021WL000185 SOBHAN SINGH 00415 SBIN0009097 1200 1200 Processed 12/05/2023 647243119 SOBHANSINGH (000000)
9 PUSHPRAJGARH MP-46-004-021-002/43
(BIJAPURI NO.2) 		1746004021NRG24200420230004601 20/04/2023 JAY SINGH 1746004021WL000185 JAY SINGH 00415 SBIN0009097 1400 1400 Processed 12/05/2023 647243119 JAYSINGH (000000)
10 PUSHPRAJGARH MP-46-004-021-002/45
(BIJAPURI NO.2) 		1746004021NRG24200420230004603 20/04/2023 DHARAMRAJ 1746004021WL000185 DHARAMRAJ 00415 SBIN0009097 400 400 Processed 12/05/2023 647243119 DHARAMRAJ (000000)
11 PUSHPRAJGARH MP-46-004-021-002/48
(BIJAPURI NO.2) 		1746004021NRG24200420230004606 20/04/2023 amar singh 1746004021WL000185 amar singh 00415 SBIN0009097 1400 1400 Processed 12/05/2023 647243119 amarsingh (000000)
12 PUSHPRAJGARH MP-46-004-021-002/66
(BIJAPURI NO.2) 		1746004021NRG24200420230004613 20/04/2023 raprasad singh 1746004021WL000185 raprasad singh 00415 SBIN0009097 1400 1400 Processed 12/05/2023 647243119 raprasadsingh (000000)
13 PUSHPRAJGARH MP-46-004-021-002/7
(BIJAPURI NO.2) 		1746004021NRG24200420230004617 20/04/2023 SHAKHARAM SINGH 1746004021WL000185 SHAKHARAM SINGH 00415 SBIN0009097 1400 1400 Processed 12/05/2023 647243119 SHAKHARAMSINGH (000000)
14 PUSHPRAJGARH MP-46-004-021-003/22
(BIJAPURI NO.2) 		1746004021NRG24200420230004625 20/04/2023 bechan singh 1746004021WL000185 bechan singh 00415 SBIN0009097 1400 1400 Processed 12/05/2023 647243119 bechansingh (000000)
15 PUSHPRAJGARH MP-46-004-021-003/40
(BIJAPURI NO.2) 		1746004021NRG24200420230004636 20/04/2023 BHADIYA BAI 1746004021WL000185 BHADIYA BAI 00415 SBIN0009097 1200 1200 Processed 12/05/2023 647243119 BHADIYABAI (000000)
16 PUSHPRAJGARH MP-46-004-021-003/57
(BIJAPURI NO.2) 		1746004021NRG24200420230004640 20/04/2023 GOMALAL 1746004021WL000185 GOMALAL 00415 SBIN0009097 1000 1000 Processed 12/05/2023 647243119 GOMALAL (000000)
17 PUSHPRAJGARH MP-46-004-021-003/59
(BIJAPURI NO.2) 		1746004021NRG24200420230004642 20/04/2023 HIRAVATI BAI 1746004021WL000185 HIRAVATI BAI 00415 SBIN0009097 1400 1400 Processed 12/05/2023 647243119 HIRAVATIBAI (000000)
18 PUSHPRAJGARH MP-46-004-021-003/77
(BIJAPURI NO.2) 		1746004021NRG24200420230004650 20/04/2023 BRIJ WATI BAI 1746004021WL000185 BRIJ WATI BAI 00415 SBIN0009097 1400 1400 Processed 12/05/2023 647243119 BRIJWATIBAI (000000)
19 PUSHPRAJGARH MP-46-004-021-003/77
(BIJAPURI NO.2) 		1746004021NRG24200420230004649 20/04/2023 BRIJ WATI BAI 1746004021WL000185 BRIJ WATI BAI 00415 SBIN0009097 1400 1400 Processed 12/05/2023 647243119 BRIJWATIBAI (000000)
SubTotal 19200 19200
Total 24800 24800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_200423FTO_13705 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1400
2 PUSHPRAJGARH MP1746004_200423FTO_13705 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1400
3 PUSHPRAJGARH MP1746004_200423FTO_13705 Central Bank Of India CBIN0282796 TULARA 1400
4 PUSHPRAJGARH MP1746004_200423FTO_13705 State Bank of India SBIN0000481 SHAHDOL 1400
5 PUSHPRAJGARH MP1746004_200423FTO_13705 State Bank of India SBIN0009097 KARPA 19200

Download In Excel