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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:23:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_080523FTO_33353

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

SEONI MALWA

MP-32-001-036-002/58 (TEMLAKALA)

1732001000NRG24080520230001758

08/05/2023

shivram

1732001WL000465

shivram

00048

BKID0009083

1105

1105

Processed

15/05/2023

687762749

shivram

(000000)

2

SEONI MALWA

MP-32-001-036-002/604 (TEMLAKALA)

1732001000NRG24080520230001760

08/05/2023

VISHAL

1732001WL000465

VISHAL

00048

BKID0009083

1105

1105

Processed

15/05/2023

687762749

VISHAL

(000000)

3

SEONI MALWA

MP-32-001-090-002/26-B (CHANDWAD)

1732001000NRG24080520230001660

08/05/2023

ritik

1732001WL000446

ritik

00048

BKID0009083

663

663

Processed

15/05/2023

687762749

ritik

(000000)

4

SEONI MALWA

MP-32-001-090-002/26-C (CHANDWAD)

1732001000NRG24080520230001661

08/05/2023

mahesh

1732001WL000446

mahesh

00048

BKID0009083

663

663

Processed

15/05/2023

687762749

mahesh

(000000)

5

SEONI MALWA

MP-32-001-090-002/27-A (CHANDWAD)

1732001000NRG24080520230001662

08/05/2023

ritu

1732001WL000446

ritu

00048

BKID0009083

663

663

Processed

15/05/2023

687762749

ritu

(000000)

SubTotal

4199

4199

6

SEONI MALWA

MP-32-001-090-002/17-A (CHANDWAD)

1732001000NRG24080520230001650

08/05/2023

narendra

1732001WL000446

narendra

00048

BKID0NAMRGB

663

663

Processed

15/05/2023

687762749

narendra

(000000)

7

SEONI MALWA

MP-32-001-090-002/25-C (CHANDWAD)

1732001000NRG24080520230001658

08/05/2023

suresh

1732001WL000446

suresh

00048

BKID0NAMRGB

663

663

Processed

15/05/2023

687762749

suresh

(000000)

SubTotal

1326

1326

8

SEONI MALWA

MP-32-001-090-002/27-B (CHANDWAD)

1732001000NRG24080520230001663

08/05/2023

vjay

1732001WL000446

vjay

00089

CBIN0281052

663

663

Processed

15/05/2023

687762749

vjay

(000000)

SubTotal

663

663

9

SEONI MALWA

MP-32-001-090-002/15-B (CHANDWAD)

1732001000NRG24080520230001648

08/05/2023

shivayu

1732001WL000446

shivayu

00089

CBIN0283381

663

663

Processed

15/05/2023

687762749

shivayu

(000000)

10

SEONI MALWA

MP-32-001-090-002/18-B (CHANDWAD)

1732001000NRG24080520230001652

08/05/2023

kanti

1732001WL000446

kanti

00089

CBIN0283381

663

663

Processed

15/05/2023

687762749

kanti

(000000)

SubTotal

1326

1326

11

SEONI MALWA

MP-32-001-016-001/826 (BHEROPUR)

1732001000NRG24040520230001367

08/05/2023

VINOD KUMAR SAGORIYA

1732001WL000333

VINOD KUMAR SAGORIYA

00415

SBIN0000479

204

204

Processed

15/05/2023

687762749

VINODKUMARSAGORIYA

(000000)

SubTotal

204

204

12

SEONI MALWA

MP-32-001-006-001/487 (GURADIYAJAT)

1732001000NRG24040520230001366

08/05/2023

SANTOSH JAT

1732001WL000332

SANTOSH JAT

00415

SBIN0002414

609

609

Processed

15/05/2023

687762749

SANTOSHJAT

(000000)

SubTotal

609

609

13

SEONI MALWA

MP-32-001-090-002/25-B (CHANDWAD)

1732001000NRG24080520230001657

08/05/2023

VIKASH MALVIYA

1732001WL000446

VIKASH MALVIYA

00415

SBIN0013646

663

663

Processed

15/05/2023

687762749

VIKASHMALVIYA

(000000)

SubTotal

663

663

14

SEONI MALWA

MP-32-001-036-002/58 (TEMLAKALA)

1732001000NRG24080520230001757

08/05/2023

lalta bai

1732001WL000465

lalta bai

00697

BKID0MG1043

1105

1105

Processed

15/05/2023

687762749

laltabai

(000000)

SubTotal

1105

1105

15

SEONI MALWA

MP-32-001-004-001/196 (KOTHRA)

1732001000NRG24080520230001768

08/05/2023

Suresh chand

1732001WL000468

Suresh chand

00697

BKID0MG1045

1547

1547

Processed

15/05/2023

687762749

Sureshchand

(000000)

SubTotal

1547

1547

Total

11642

11642

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEONI MALWA	MP1732001_080523FTO_33353	Bank of India	BKID0009083	MISROD HOSANGABAD	1105
2	SEONI MALWA	MP1732001_080523FTO_33353	Bank of India	BKID0009083	Misrod-Hosangabad	3094
3	SEONI MALWA	MP1732001_080523FTO_33353	Bank of India	BKID0NAMRGB	NARMADA MALWA GB-INDORE BR	1326
4	SEONI MALWA	MP1732001_080523FTO_33353	Central Bank Of India	CBIN0281052	DOLARIYA	663
5	SEONI MALWA	MP1732001_080523FTO_33353	Central Bank Of India	CBIN0283381	SEONI MALWA	1326
6	SEONI MALWA	MP1732001_080523FTO_33353	State Bank of India	SBIN0000479	SEONI MALWA	204
7	SEONI MALWA	MP1732001_080523FTO_33353	State Bank of India	SBIN0002414	ADB SEONI MALWA	609
8	SEONI MALWA	MP1732001_080523FTO_33353	State Bank of India	SBIN0013646	DOLARIYA	663
9	SEONI MALWA	MP1732001_080523FTO_33353	Madhya Pradesh Gramin Bank	BKID0MG1043	Bagwada	1105
10	SEONI MALWA	MP1732001_080523FTO_33353	Madhya Pradesh Gramin Bank	BKID0MG1045	Kothara	1547

Download In Excel