Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:10:24 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_300623FTO_139571

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

HOSHANGABAD

MP-32-003-002-001/723 (JASALPUR)

1732003002NRG24300620230028218

30/06/2023

RAHUL CHOUREY

1732003002WL005820

RAHUL CHOUREY

00048

BKID0009030

1326

1326

Processed

11/07/2023

799991316

RAHULCHOUREY

(000000)

SubTotal

1326

1326

2

HOSHANGABAD

MP-32-003-049-001/147 (AAWARI)

1732003049NRG24290620230026687

30/06/2023

GYARSI BAI GOUR

1732003049WL005610

GYARSI BAI GOUR

00048

BKID0009083

770

770

Processed

11/07/2023

799991316

GYARSIBAIGOUR

(000000)

SubTotal

770

770

3

HOSHANGABAD

MP-32-003-009-001/360 (SAKET)

1732003009NRG24300620230028442

30/06/2023

AJEET

1732003009WL005849

AJEET

00048

BKID0009491

1547

1547

Processed

11/07/2023

799991316

AJEET

(000000)

SubTotal

1547

1547

4

HOSHANGABAD

MP-32-003-041-002/227 (CHILLAI)

1732003000NRG24300620230028061

30/06/2023

Brajmohan

1732003WL005800

Brajmohan

00078

CNRB0002382

340

340

Processed

11/07/2023

799991316

Brajmohan

(000000)

5

HOSHANGABAD

MP-32-003-041-002/272 (CHILLAI)

1732003000NRG24300620230028064

30/06/2023

SHIVRAM PATEL

1732003WL005800

SHIVRAM PATEL

00078

CNRB0002382

340

340

Processed

11/07/2023

799991316

SHIVRAMPATEL

(000000)

6

HOSHANGABAD

MP-32-003-041-002/279 (CHILLAI)

1732003000NRG24300620230028066

30/06/2023

LAXMAN

1732003WL005800

LAXMAN

00078

CNRB0002382

340

340

Processed

11/07/2023

799991316

LAXMAN

(000000)

7

HOSHANGABAD

MP-32-003-041-002/382 (CHILLAI)

1732003000NRG24300620230028068

30/06/2023

RAMKARAN YADAV

1732003WL005800

RAMKARAN YADAV

00078

CNRB0002382

340

340

Processed

11/07/2023

799991316

RAMKARANYADAV

(000000)

SubTotal

1360

1360

8

HOSHANGABAD

MP-32-003-041-002/271 (CHILLAI)

1732003000NRG24300620230028063

30/06/2023

SANT RAM YADAV

1732003WL005800

SANT RAM YADAV

00078

CNRB0017790

340

340

Processed

11/07/2023

799991316

SANTRAMYADAV

(000000)

SubTotal

340

340

9

HOSHANGABAD

MP-32-003-041-002/359 (CHILLAI)

1732003000NRG24300620230028067

30/06/2023

VISHRAM AHIRWAR

1732003WL005800

VISHRAM AHIRWAR

00089

CBIN0281189

340

340

Processed

11/07/2023

799991316

VISHRAMAHIRWAR

(000000)

SubTotal

340

340

10

HOSHANGABAD

MP-32-003-047-001/365 (SAVALKHEDA)

1732003000NRG24300620230028465

30/06/2023

CHANDRAGOPAL UIKEY

1732003WL005854

CHANDRAGOPAL UIKEY

00089

CBIN0283382

1326

1326

Processed

11/07/2023

799991316

CHANDRAGOPALUIKEY

(000000)

SubTotal

1326

1326

11

HOSHANGABAD

MP-32-003-035-001/604 (BIAORA)

1732003000NRG24300620230027902

30/06/2023

Santosh Kumar

1732003WL005783

Santosh Kumar

00089

CBIN0283958

1105

1105

Processed

11/07/2023

799991316

SantoshKumar

(000000)

12

HOSHANGABAD

MP-32-003-035-001/605 (BIAORA)

1732003000NRG24300620230027907

30/06/2023

Mohandas chourey

1732003WL005784

Mohandas chourey

00089

CBIN0283958

663

663

Rejected

13/07/2023

799991316

Account closed

SubTotal

1768

1768

13

HOSHANGABAD

MP-32-003-024-002/421 (VISARODA)

1732003024NRG24300620230027553

30/06/2023

Sujeet

1732003024WL005726

Sujeet

00176

IDIB000I543

884

884

Processed

11/07/2023

799991316

Sujeet

(000000)

SubTotal

884

884

14

HOSHANGABAD

MP-32-003-030-001/552 (BEHRAKHEDI)

1732003000NRG24300620230028392

30/06/2023

Munnalal

1732003WL005842

Munnalal

00415

SBIN0013646

1105

1105

Processed

11/07/2023

799991316

Munnalal

(000000)

15

HOSHANGABAD

MP-32-003-032-002/554 (NANPA)

1732003032NRG24300620230028371

30/06/2023

ASHOK KEER

1732003032WL005838

ASHOK KEER

00415

SBIN0013646

660

660

Processed

11/07/2023

799991316

ASHOKKEER

(000000)

SubTotal

1765

1765

Total

11426

11426

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HOSHANGABAD	MP1732003_300623FTO_139571	Bank of India	BKID0009030	HOSHANGABAD	1326
2	HOSHANGABAD	MP1732003_300623FTO_139571	Bank of India	BKID0009083	MISROD HOSANGABAD	770
3	HOSHANGABAD	MP1732003_300623FTO_139571	Bank of India	BKID0009491	ITARSI	1547
4	HOSHANGABAD	MP1732003_300623FTO_139571	Canara Bank	CNRB0002382	ITARSI	1360
5	HOSHANGABAD	MP1732003_300623FTO_139571	Canara Bank	CNRB0017790	INDORE ANNAPOORNA II	340
6	HOSHANGABAD	MP1732003_300623FTO_139571	Central Bank Of India	CBIN0281189	ITARSI	340
7	HOSHANGABAD	MP1732003_300623FTO_139571	Central Bank Of India	CBIN0283382	RASULIA	1326
8	HOSHANGABAD	MP1732003_300623FTO_139571	Central Bank Of India	CBIN0283958	PAVARKHEDA	1768
9	HOSHANGABAD	MP1732003_300623FTO_139571	Indian Bank	IDIB000I543	ITARSI	884
10	HOSHANGABAD	MP1732003_300623FTO_139571	State Bank of India	SBIN0013646	DOLARIYA	1765

Download In Excel