Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_111223FTO_385426
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-32-007-015-001/116
(MACHHERAKALA) 		1732007015NRG24111220230102319 11/12/2023 Arvind Patel 1732007015WL021525 Arvind Patel 00089 CBIN0283679 1547 1547 Processed 29/02/2024 462573656 ArvindPatel (000000)
SubTotal 1547 1547
2 BANKHEDI MP-32-007-051-001/139
(JUNAWANIDHANA) 		1732007051NRG24111220230102092 11/12/2023 GANESH THAKUR 1732007051WL021482 GANESH THAKUR 00354 PUNB0639200 221 221 Processed 29/02/2024 462573656 GANESHTHAKUR (000000)
3 BANKHEDI MP-32-007-051-001/21
(JUNAWANIDHANA) 		1732007051NRG24111220230102094 11/12/2023 BHAGVATI 1732007051WL021482 BHAGVATI 00354 PUNB0639200 221 221 Processed 29/02/2024 462573656 BHAGVATI (000000)
SubTotal 442 442
4 BANKHEDI MP-32-007-010-001/73
(ISHARPUR) 		1732007010NRG24111220230102461 11/12/2023 NARMDA KUSHWAHA 1732007010WL021565 NARMDA KUSHWAHA 00415 SBIN0002826 1105 1105 Processed 29/02/2024 462573656 NARMDAKUSHWAHA (000000)
5 BANKHEDI MP-32-007-015-001/620
(MACHHERAKALA) 		1732007015NRG24111220230102315 11/12/2023 Chhannu Harijan 1732007015WL021524 Chhannu Harijan 00415 SBIN0002826 442 442 Processed 29/02/2024 462573656 ChhannuHarijan (000000)
6 BANKHEDI MP-32-007-034-001/718
(KARPA) 		1732007034NRG24111220230102080 11/12/2023 sarju bai 1732007034WL021480 sarju bai 00415 SBIN0002826 1547 1547 Processed 29/02/2024 462573656 sarjubai (000000)
SubTotal 3094 3094
7 BANKHEDI MP-32-007-003-001/477
(PARTWADA DANDIYA) 		1732007003NRG24111220230102119 11/12/2023 SURENDRA SINGH 1732007003WL021486 SURENDRA SINGH 00697 BKID0MG1030 500 500 Processed 29/02/2024 462573656 SURENDRASINGH (000000)
SubTotal 500 500
Total 5583 5583

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_111223FTO_385426 Central Bank Of India CBIN0283679 BANKHEDI 1547
2 BANKHEDI MP1732007_111223FTO_385426 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 442
3 BANKHEDI MP1732007_111223FTO_385426 State Bank of India SBIN0002826 BANKHEDI 3094
4 BANKHEDI MP1732007_111223FTO_385426 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 500

Download In Excel