Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_290823FTO_240209
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 MANPUR MP-40-001-010-002/722
(DONGARITOLA) 		1740001010NRG24280820230181839 29/08/2023 piyush 1740001010WL008785 piyush 00089 CBIN0282178 1020 1020 Processed 02/09/2023 865975516 piyush (000000)
SubTotal 1020 1020
2 MANPUR MP-40-001-008-001/1099
(ASODH) 		1740001008NRG24280820230181840 29/08/2023 ajay patel 1740001008WL008786 ajay patel 00354 PUNB0139100 2400 2400 Processed 02/09/2023 865975516 ajaypatel (000000)
SubTotal 2400 2400
3 MANPUR MP-40-001-017-001/803
(AMARPUR) 		1740001017NRG24290820230181921 29/08/2023 Mahendra 1740001017WL008795 Mahendra 00415 SBIN0003710 2400 2400 Processed 02/09/2023 865975516 Mahendra (000000)
SubTotal 2400 2400
4 MANPUR MP-40-001-062-003/25
(BADKHERA) 		1740001062NRG24280820230181849 29/08/2023 Rakesh 1740001062WL008787 Rakesh 00415 SBIN0005495 615 615 Processed 02/09/2023 865975516 Rakesh (000000)
5 MANPUR MP-40-001-062-003/672
(BADKHERA) 		1740001062NRG24280820230181864 29/08/2023 Kamalesh singh 1740001062WL008788 Kamalesh singh 00415 SBIN0005495 612 612 Processed 02/09/2023 865975516 Kamaleshsingh (000000)
6 MANPUR MP-40-001-062-003/782
(BADKHERA) 		1740001062NRG24280820230181853 29/08/2023 Rinky 1740001062WL008787 Rinky 00415 SBIN0005495 1230 1230 Processed 02/09/2023 865975516 Rinky (000000)
7 MANPUR MP-40-001-062-003/859
(BADKHERA) 		1740001062NRG24280820230181854 29/08/2023 Drwrika 1740001062WL008787 Drwrika 00415 SBIN0005495 615 615 Processed 02/09/2023 865975516 Drwrika (000000)
8 MANPUR MP-40-001-062-003/909
(BADKHERA) 		1740001062NRG24280820230181867 29/08/2023 Lovekesh Chaturvedi 1740001062WL008789 Lovekesh Chaturvedi 00415 SBIN0005495 2873 2873 Processed 02/09/2023 865975516 LovekeshChaturvedi (000000)
SubTotal 5945 5945
9 MANPUR MP-40-001-010-001/762
(DONGARITOLA) 		1740001010NRG24280820230181834 29/08/2023 Rajkumar Chaudhari 1740001010WL008785 Rajkumar Chaudhari 00691 IPOS0000001 1020 1020 Processed 02/09/2023 865975516 RajkumarChaudhari (000000)
SubTotal 1020 1020
10 MANPUR MP-40-001-008-001/232-A
(ASODH) 		1740001008NRG24280820230181844 29/08/2023 ramkisor 1740001008WL008786 ramkisor 00697 BKID0MG1533 2400 2400 Processed 02/09/2023 865975516 ramkisor (000000)
SubTotal 2400 2400
11 MANPUR MP-40-001-017-001/1757
(AMARPUR) 		1740001017NRG24290820230181918 29/08/2023 Bundee Bai Kol 1740001017WL008795 Bundee Bai Kol 00697 BKID0MG1534 2400 2400 Processed 02/09/2023 865975516 BundeeBaiKol (000000)
SubTotal 2400 2400
Total 17585 17585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_290823FTO_240209 Central Bank Of India CBIN0282178 INDOWAR 1020
2 MANPUR MP1740001_290823FTO_240209 Punjab National Bank PUNB0139100 GAIRTALAI 2400
3 MANPUR MP1740001_290823FTO_240209 State Bank of India SBIN0003710 BARHI 2400
4 MANPUR MP1740001_290823FTO_240209 State Bank of India SBIN0005495 MANPUR 5945
5 MANPUR MP1740001_290823FTO_240209 India Post Payments Bank IPOS0000001 Shahdol 1020
6 MANPUR MP1740001_290823FTO_240209 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 2400
7 MANPUR MP1740001_290823FTO_240209 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 2400

Download In Excel