Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:39:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_090523FTO_34974
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 PALI MP-40-003-021-002/94
(MALACHUA) 		1740003021NRG24080520230025562 09/05/2023 Khelawan singh 1740003021WL001732 Khelawan singh 00078 CNRB0001412 150 150 Processed 15/05/2023 687133149 Khelawansingh (000000)
SubTotal 150 150
2 PALI MP-40-003-005-001/636
(BARHAI) 		1740003000NRG24080520230025748 09/05/2023 RAMKHELAWAN SINGH 1740003WL001747 RAMKHELAWAN SINGH 00089 CBIN0280788 1170 1170 Processed 15/05/2023 687133149 RAMKHELAWANSINGH (000000)
SubTotal 1170 1170
3 PALI MP-40-003-024-001/6
(MAMAN) 		1740003024NRG24080520230025591 09/05/2023 Munna Baiga 1740003024WL001738 Munna Baiga 00089 CBIN0282133 2448 2448 Rejected 15/05/2023 687133149 Account closed
4 PALI MP-40-003-026-002/135
(MEDAKI) 		1740003026NRG24080520230025712 09/05/2023 Aarif khan 1740003026WL001744 Aarif khan 00089 CBIN0282133 1644 1644 Processed 15/05/2023 687133149 Aarifkhan (000000)
5 PALI MP-40-003-026-002/239
(MEDAKI) 		1740003026NRG24080520230025713 09/05/2023 SADAB KHAN 1740003026WL001744 SADAB KHAN 00089 CBIN0282133 1644 1644 Processed 15/05/2023 687133149 SADABKHAN (000000)
6 PALI MP-40-003-026-002/248
(MEDAKI) 		1740003026NRG24080520230025717 09/05/2023 Abdulla 1740003026WL001745 Abdulla 00089 CBIN0282133 1644 1644 Processed 15/05/2023 687133149 Abdulla (000000)
SubTotal 7380 7380
7 PALI MP-40-003-005-002/386
(BARHAI) 		1740003000NRG24080520230025761 09/05/2023 PURSOTAM SINGH 1740003WL001747 PURSOTAM SINGH 00089 CBIN0282186 1170 1170 Processed 15/05/2023 687133149 PURSOTAMSINGH (000000)
SubTotal 1170 1170
8 PALI MP-40-003-021-002/119
(MALACHUA) 		1740003021NRG24080520230025541 09/05/2023 Jaimanti bai 1740003021WL001732 Jaimanti bai 00354 PUNB0660000 150 150 Processed 15/05/2023 687133149 Jaimantibai (000000)
9 PALI MP-40-003-021-002/527
(MALACHUA) 		1740003021NRG24080520230025558 09/05/2023 Radha Singh 1740003021WL001732 Radha Singh 00354 PUNB0660000 600 600 Processed 15/05/2023 687133149 RadhaSingh (000000)
SubTotal 750 750
10 PALI MP-40-003-022-002/334
(MALHADU) 		1740003022NRG24090520230026367 09/05/2023 Kamta 1740003022WL001777 Kamta 00415 SBIN0000481 400 400 Rejected 15/05/2023 687133149 No Such Account
11 PALI MP-40-003-026-002/223
(MEDAKI) 		1740003026NRG24080520230025708 09/05/2023 AAFEK KHAN 1740003026WL001743 AAFEK KHAN 00415 SBIN0000481 1644 1644 Processed 15/05/2023 687133149 AAFEKKHAN (000000)
SubTotal 2044 2044
12 PALI MP-40-003-021-002/256
(MALACHUA) 		1740003021NRG24080520230025550 09/05/2023 syamkisor 1740003021WL001732 syamkisor 00415 SBIN0009259 600 600 Processed 15/05/2023 687133149 syamkisor (000000)
13 PALI MP-40-003-021-002/322
(MALACHUA) 		1740003021NRG24080520230025552 09/05/2023 JITENDRA SINGH 1740003021WL001732 JITENDRA SINGH 00415 SBIN0009259 600 600 Processed 15/05/2023 687133149 JITENDRASINGH (000000)
SubTotal 1200 1200
14 PALI MP-40-003-005-002/321
(BARHAI) 		1740003000NRG24080520230025758 09/05/2023 SANGITA SINGH 1740003WL001747 SANGITA SINGH 00697 BKID0NAMRGB 1170 1170 Processed 15/05/2023 687133149 SANGITASINGH (000000)
SubTotal 1170 1170
Total 15034 15034

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_090523FTO_34974 Canara Bank CNRB0001412 SHAHDOL 150
2 PALI MP1740003_090523FTO_34974 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1170
3 PALI MP1740003_090523FTO_34974 Central Bank Of India CBIN0282133 SOHAGPUR 7380
4 PALI MP1740003_090523FTO_34974 Central Bank Of India CBIN0282186 MANGTHER 1170
5 PALI MP1740003_090523FTO_34974 Punjab National Bank PUNB0660000 SHAHDOL 750
6 PALI MP1740003_090523FTO_34974 State Bank of India SBIN0000481 SHAHDOL 2044
7 PALI MP1740003_090523FTO_34974 State Bank of India SBIN0009259 SHAHPUR 1200
8 PALI MP1740003_090523FTO_34974 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSINGHPUR 1170

Download In Excel