Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:55:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_110923APB_FTO_260079
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 KESLA MP-32-002-036-001/291-B
(GOCHITARODA) 		1732002036NRG24080920230066149 11/09/2023 raju tekam 1732002036WL012917 raju tekam 00048 BKID0009491 442 442 Processed 21/09/2023 322783825 rajutekam BANK OF INDIA(508505)
2 KESLA MP-32-002-036-001/291-B
(GOCHITARODA) 		1732002036NRG24080920230066150 11/09/2023 SUNITA 1732002036WL012917 SUNITA 00048 BKID0009491 442 442 Processed 21/09/2023 322783825 SUNITA BANK OF INDIA(508505)
3 KESLA MP-32-002-036-001/399
(GOCHITARODA) 		1732002036NRG24080920230066152 11/09/2023 ambika chaurey 1732002036WL012917 ambika chaurey 00048 BKID0009491 442 442 Processed 21/09/2023 322783825 ambikachaurey PUNJAB NATIONAL BANK(508568)
4 KESLA MP-32-002-036-001/438
(GOCHITARODA) 		1732002036NRG24080920230066154 11/09/2023 seetaram dhurvey 1732002036WL012917 seetaram dhurvey 00048 BKID0009491 442 442 Processed 21/09/2023 322783825 seetaramdhurvey PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
5 KESLA MP-32-002-049-001/20
(DHURPAN) 		1732002049NRG24090920230066392 11/09/2023 KAMLA BAI 1732002049WL012968 KAMLA BAI 00089 CBIN0281189 221 221 Processed 21/09/2023 322783825 KAMLABAI CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
6 KESLA MP-32-002-036-001/395
(GOCHITARODA) 		1732002036NRG24080920230066151 11/09/2023 BHIMSINGH 1732002036WL012917 BHIMSINGH 00354 PUNB0291500 442 442 Processed 21/09/2023 322783825 BHIMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
7 KESLA MP-32-002-015-001/1177
(KESLA) 		1732002015NRG24080920230066331 11/09/2023 ANITA KASDE 1732002015WL012948 ANITA KASDE 00415 SBIN0003494 1105 1105 Processed 21/09/2023 322783825 ANITAKASDE STATE BANK OF INDIA(508548)
8 KESLA MP-32-002-015-001/524
(KESLA) 		1732002015NRG24080920230066333 11/09/2023 DINESH UIKEY 1732002015WL012948 DINESH UIKEY 00415 SBIN0003494 1326 1326 Processed 21/09/2023 322783825 DINESHUIKEY RATNAKAR BANK(607393)
9 KESLA MP-32-002-015-001/524
(KESLA) 		1732002015NRG24080920230066332 11/09/2023 DINESH UIKEY 1732002015WL012948 DINESH UIKEY 00415 SBIN0003494 1326 1326 Processed 21/09/2023 322783825 DINESHUIKEY STATE BANK OF INDIA(508548)
SubTotal 3757 3757
10 KESLA MP-32-002-036-001/9-A
(GOCHITARODA) 		1732002036NRG24080920230066156 11/09/2023 Ganesh pal 1732002036WL012917 Ganesh pal 00462 UCBA0002359 442 442 Processed 21/09/2023 322783825 Ganeshpal UCO BANK(607066)
SubTotal 442 442
11 KESLA MP-32-002-039-001/129
(JAMANI) 		1732002039NRG24070920230065638 11/09/2023 shravan 1732002039WL012801 shravan 00697 BKID0MG1034 1105 1105 Processed 21/09/2023 322783825 shravan NARMADA JHABUA GRAMIN BANK(508515)
12 KESLA MP-32-002-039-001/482
(JAMANI) 		1732002039NRG24070920230065639 11/09/2023 vanshilal 1732002039WL012801 vanshilal 00697 BKID0MG1034 1105 1105 Processed 21/09/2023 322783825 vanshilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 8840 8840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_110923APB_FTO_260079 Bank of India BKID0009491 ITARSI 1768
2 KESLA MP1732002_110923APB_FTO_260079 Central Bank Of India CBIN0281189 ITARSI 221
3 KESLA MP1732002_110923APB_FTO_260079 Punjab National Bank PUNB0291500 PATHROTA 442
4 KESLA MP1732002_110923APB_FTO_260079 State Bank of India SBIN0003494 KESLA 3757
5 KESLA MP1732002_110923APB_FTO_260079 UCO Bank UCBA0002359 ITARSI 442
6 KESLA MP1732002_110923APB_FTO_260079 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 2210

Download In Excel