Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:59:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_100523APB_FTO_36026
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-32-007-005-001/173
(NIBHORA) 		1732007005NRG24100520230002086 10/05/2023 hemant 1732007005WL000530 hemant 00045 BARB0PIPHOS 1326 1326 Processed 16/05/2023 714634521 hemant BANK OF BARODA(606985)
2 BANKHEDI MP-32-007-005-001/22
(NIBHORA) 		1732007005NRG24100520230002088 10/05/2023 TIKARAM 1732007005WL000530 TIKARAM 00045 BARB0PIPHOS 1326 1326 Processed 16/05/2023 714634521 TIKARAM BANK OF BARODA(606985)
3 BANKHEDI MP-32-007-005-001/306
(NIBHORA) 		1732007005NRG24100520230002089 10/05/2023 keshav 1732007005WL000530 keshav 00045 BARB0PIPHOS 1326 1326 Processed 16/05/2023 714634521 keshav BANK OF BARODA(606985)
SubTotal 3978 3978
4 BANKHEDI MP-32-007-057-002/29
(PONDI) 		1732007000NRG24100520230002084 10/05/2023 ramvagash yadav 1732007WL000529 ramvagash yadav 00089 CBIN0283679 1547 1547 Processed 16/05/2023 714634521 ramvagashyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
5 BANKHEDI MP-32-007-005-001/311
(NIBHORA) 		1732007005NRG24100520230002090 10/05/2023 MANOJ 1732007005WL000530 MANOJ 00354 PUNB0639200 1326 1326 Processed 16/05/2023 714634521 MANOJ PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 BANKHEDI MP-32-007-005-001/212
(NIBHORA) 		1732007005NRG24100520230002087 10/05/2023 basant 1732007005WL000530 basant 00697 BKID0MG1030 1326 1326 Processed 16/05/2023 714634521 basant NARMADA JHABUA GRAMIN BANK(508515)
7 BANKHEDI MP-32-007-005-001/312
(NIBHORA) 		1732007005NRG24100520230002092 10/05/2023 SAPNA 1732007005WL000530 SAPNA 00697 BKID0MG1030 1326 1326 Processed 16/05/2023 714634521 SAPNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 9503 9503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_100523APB_FTO_36026 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 3978
2 BANKHEDI MP1732007_100523APB_FTO_36026 Central Bank Of India CBIN0283679 BANKHEDI 1547
3 BANKHEDI MP1732007_100523APB_FTO_36026 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 1326
4 BANKHEDI MP1732007_100523APB_FTO_36026 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 2652

Download In Excel