Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_041223FTO_373385
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 MAKHAN NAGAR MP-32-004-026-001/323-D
(KAJALKHEDI) 		1732004026NRG24011220230098381 04/12/2023 Jasman Imne 1732004026WL020627 Jasman Imne 00048 BKID0009057 442 442 Processed 01/01/2024 320945577 JasmanImne (000000)
2 MAKHAN NAGAR MP-32-004-031-001/88-A
(AAKHMOU) 		1732004031NRG24041220230099050 04/12/2023 harinarayan 1732004031WL020766 harinarayan 00048 BKID0009057 884 884 Processed 01/01/2024 320945577 harinarayan (000000)
SubTotal 1326 1326
3 MAKHAN NAGAR MP-32-004-004-002/276-A
(GURADIYAMOTI) 		1732004003NRG24031220230098880 04/12/2023 Shriram 1732004003WL020728 Shriram 00089 CBIN0284742 1547 1547 Processed 01/01/2024 320945577 Shriram (000000)
4 MAKHAN NAGAR MP-32-004-026-001/320-A
(KAJALKHEDI) 		1732004026NRG24011220230098379 04/12/2023 Roop Singh Aadivasi 1732004026WL020627 Roop Singh Aadivasi 00089 CBIN0284742 442 442 Processed 01/01/2024 320945577 RoopSinghAadivasi (000000)
5 MAKHAN NAGAR MP-32-004-026-001/320-A
(KAJALKHEDI) 		1732004026NRG24011220230098380 04/12/2023 SANGITA AADIVASI 1732004026WL020627 SANGITA AADIVASI 00089 CBIN0284742 442 442 Processed 01/01/2024 320945577 SANGITAAADIVASI (000000)
SubTotal 2431 2431
6 MAKHAN NAGAR MP-32-004-026-001/323-D
(KAJALKHEDI) 		1732004026NRG24011220230098382 04/12/2023 SUNEETA IVANE 1732004026WL020627 SUNEETA IVANE 00415 SBIN0003862 442 442 Processed 01/01/2024 320945577 SUNEETAIVANE (000000)
SubTotal 442 442
7 MAKHAN NAGAR MP-32-004-004-002/344-A
(GURADIYAMOTI) 		1732004003NRG24031220230098885 04/12/2023 Premnarayan Nimoda 1732004003WL020728 Premnarayan Nimoda 00662 BDBL0001365 1547 1547 Processed 01/01/2024 320945577 PremnarayanNimoda (000000)
SubTotal 1547 1547
8 MAKHAN NAGAR MP-32-004-035-001/20
(SUAKHEDI) 		1732004035NRG24041220230099067 04/12/2023 Ankit Yadav 1732004035WL020769 Ankit Yadav 00688 FINO0001001 1547 1547 Processed 01/01/2024 320945577 AnkitYadav (000000)
SubTotal 1547 1547
9 MAKHAN NAGAR MP-32-004-003-002/53-B
(CHAPLASAR) 		1732004003NRG24031220230098875 04/12/2023 Liladhar Keer 1732004003WL020727 Liladhar Keer 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320945577 LiladharKeer (000000)
SubTotal 1547 1547
10 MAKHAN NAGAR MP-32-004-003-002/66-B
(CHAPLASAR) 		1732004003NRG24031220230098876 04/12/2023 Ramswarup Keer 1732004003WL020727 Ramswarup Keer 00697 BKID0MG1047 1547 1547 Processed 01/01/2024 320945577 RamswarupKeer (000000)
SubTotal 1547 1547
Total 10387 10387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKHAN NAGAR MP1732004_041223FTO_373385 Bank of India BKID0009057 BABAI 1326
2 MAKHAN NAGAR MP1732004_041223FTO_373385 Central Bank Of India CBIN0284742 BABAI 2431
3 MAKHAN NAGAR MP1732004_041223FTO_373385 State Bank of India SBIN0003862 ADB BABAI 442
4 MAKHAN NAGAR MP1732004_041223FTO_373385 Bandhan Bank Limited BDBL0001365 HOSHANGABAD 1547
5 MAKHAN NAGAR MP1732004_041223FTO_373385 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 MAKHAN NAGAR MP1732004_041223FTO_373385 India Post Payments Bank IPOS0000001 Hoshangabad 1547
7 MAKHAN NAGAR MP1732004_041223FTO_373385 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 1547

Download In Excel