Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_070124APB_FTO_423192
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 JAITHARI MP-46-003-004-001/227-A
(BAKELI) 		1746003004NRG24070120240576108 07/01/2024 Prakash 1746003004WL028099 Prakash 00045 BARB0CHACHA 1000 1000 Processed 13/03/2024 686214360 Prakash STATE BANK OF INDIA(508548)
2 JAITHARI MP-46-003-004-001/233-A
(BAKELI) 		1746003004NRG24070120240576110 07/01/2024 Sampatiya 1746003004WL028099 Sampatiya 00045 BARB0CHACHA 1000 1000 Processed 13/03/2024 686214360 Sampatiya BANK OF BARODA(606985)
3 JAITHARI MP-46-003-004-001/233-A
(BAKELI) 		1746003004NRG24070120240576109 07/01/2024 Sampatiya 1746003004WL028099 Sampatiya 00045 BARB0CHACHA 1000 1000 Processed 13/03/2024 686214360 Sampatiya BANK OF BARODA(606985)
SubTotal 3000 3000
4 JAITHARI MP-46-003-004-001/245
(BAKELI) 		1746003004NRG24070120240576111 07/01/2024 Kailash 1746003004WL028099 Kailash 00078 CNRB0003728 800 800 Processed 13/03/2024 686214360 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
5 JAITHARI MP-46-003-004-001/213
(BAKELI) 		1746003004NRG24070120240576107 07/01/2024 phoola bai 1746003004WL028099 phoola bai 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686214360 phoolabai STATE BANK OF INDIA(508548)
6 JAITHARI MP-46-003-004-001/270
(BAKELI) 		1746003004NRG24070120240576112 07/01/2024 sanjay 1746003004WL028099 sanjay 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686214360 sanjay STATE BANK OF INDIA(508548)
7 JAITHARI MP-46-003-004-002/182
(BAKELI) 		1746003004NRG24070120240576113 07/01/2024 ajay 1746003004WL028099 ajay 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686214360 ajay STATE BANK OF INDIA(508548)
8 JAITHARI MP-46-003-004-002/19
(BAKELI) 		1746003004NRG24070120240576114 07/01/2024 dhauprtap 1746003004WL028099 dhauprtap 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686214360 dhauprtap JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 JAITHARI MP-46-003-004-002/24-A
(BAKELI) 		1746003004NRG24070120240576115 07/01/2024 Shivkardn 1746003004WL028099 Shivkardn 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686214360 Shivkardn STATE BANK OF INDIA(508548)
10 JAITHARI MP-46-003-004-002/27
(BAKELI) 		1746003004NRG24070120240576116 07/01/2024 radheshyam 1746003004WL028099 radheshyam 00415 SBIN0002821 800 800 Processed 13/03/2024 686214360 radheshyam STATE BANK OF INDIA(508548)
11 JAITHARI MP-46-003-004-002/59-A
(BAKELI) 		1746003004NRG24070120240576117 07/01/2024 Pinki 1746003004WL028099 Pinki 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686214360 Pinki STATE BANK OF INDIA(508548)
SubTotal 6800 6800
Total 10600 10600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_070124APB_FTO_423192 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 3000
2 JAITHARI MP1746003_070124APB_FTO_423192 Canara Bank CNRB0003728 ANUPPUR 800
3 JAITHARI MP1746003_070124APB_FTO_423192 State Bank of India SBIN0002821 ANUPPUR 6800

Download In Excel