Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:21:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_040723FTO_146842
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 KOTMA MP-46-001-012-002/4
(GODARU) 		1746001012NRG24040720230221801 04/07/2023 SWAMI DEEN BAIGA 1746001012WL009074 SWAMI DEEN BAIGA 00415 SBIN0002869 3060 3060 Processed 11/07/2023 809721760 SWAMIDEENBAIGA (000000)
2 KOTMA MP-46-001-026-002/41-A
(SILPUR) 		1746001026NRG24040720230222363 04/07/2023 suneel kumar sahu 1746001026WL009107 suneel kumar sahu 00415 SBIN0002869 1200 1200 Processed 11/07/2023 809721760 suneelkumarsahu (000000)
SubTotal 4260 4260
3 KOTMA MP-46-001-006-001/181
(BELIYA CHHOT) 		1746001006NRG24040720230222029 04/07/2023 PRIYANKA 1746001006WL009090 PRIYANKA 00415 SBIN0006072 1680 1680 Processed 11/07/2023 809721760 PRIYANKA (000000)
4 KOTMA MP-46-001-006-001/327-D
(BELIYA CHHOT) 		1746001006NRG24040720230222047 04/07/2023 KRISHNA 1746001006WL009090 KRISHNA 00415 SBIN0006072 720 720 Processed 11/07/2023 809721760 KRISHNA (000000)
SubTotal 2400 2400
5 KOTMA MP-46-001-026-002/110
(SILPUR) 		1746001026NRG24040720230222321 04/07/2023 GANESH 1746001026WL009107 GANESH 00697 BKID0MG1507 1200 1200 Processed 11/07/2023 809721760 GANESH (000000)
6 KOTMA MP-46-001-026-002/110
(SILPUR) 		1746001026NRG24040720230222322 04/07/2023 GEETA 1746001026WL009107 GEETA 00697 BKID0MG1507 1200 1200 Processed 11/07/2023 809721760 GEETA (000000)
7 KOTMA MP-46-001-026-002/137-B
(SILPUR) 		1746001026NRG24040720230222347 04/07/2023 vinay 1746001026WL009107 vinay 00697 BKID0MG1507 1200 1200 Processed 11/07/2023 809721760 vinay (000000)
8 KOTMA MP-46-001-026-002/17-A
(SILPUR) 		1746001026NRG24040720230222354 04/07/2023 rakesh 1746001026WL009107 rakesh 00697 BKID0MG1507 1200 1200 Processed 11/07/2023 809721760 rakesh (000000)
9 KOTMA MP-46-001-026-002/23
(SILPUR) 		1746001026NRG24040720230222358 04/07/2023 etwari lal 1746001026WL009107 etwari lal 00697 BKID0MG1507 1000 1000 Processed 11/07/2023 809721760 etwarilal (000000)
10 KOTMA MP-46-001-026-002/23
(SILPUR) 		1746001026NRG24040720230222357 04/07/2023 kalawati 1746001026WL009107 kalawati 00697 BKID0MG1507 1000 1000 Processed 11/07/2023 809721760 kalawati (000000)
11 KOTMA MP-46-001-026-002/39-A
(SILPUR) 		1746001026NRG24040720230222361 04/07/2023 aneeta 1746001026WL009107 aneeta 00697 BKID0MG1507 1200 1200 Processed 11/07/2023 809721760 aneeta (000000)
12 KOTMA MP-46-001-026-002/41
(SILPUR) 		1746001026NRG24040720230222362 04/07/2023 ENDRVATI 1746001026WL009107 ENDRVATI 00697 BKID0MG1507 1200 1200 Processed 11/07/2023 809721760 ENDRVATI (000000)
13 KOTMA MP-46-001-026-002/65
(SILPUR) 		1746001026NRG24040720230222373 04/07/2023 VIYAY SAHU 1746001026WL009107 VIYAY SAHU 00697 BKID0MG1507 1200 1200 Processed 11/07/2023 809721760 VIYAYSAHU (000000)
14 KOTMA MP-46-001-026-002/66
(SILPUR) 		1746001026NRG24040720230222374 04/07/2023 RAJESH 1746001026WL009107 RAJESH 00697 BKID0MG1507 1200 1200 Processed 11/07/2023 809721760 RAJESH (000000)
15 KOTMA MP-46-001-026-002/83-A
(SILPUR) 		1746001026NRG24040720230222378 04/07/2023 bhole 1746001026WL009107 bhole 00697 BKID0MG1507 1200 1200 Processed 11/07/2023 809721760 bhole (000000)
16 KOTMA MP-46-001-026-002/97-A
(SILPUR) 		1746001026NRG24040720230222390 04/07/2023 PRAKASH 1746001026WL009107 PRAKASH 00697 BKID0MG1507 1200 1200 Processed 11/07/2023 809721760 PRAKASH (000000)
SubTotal 14000 14000
Total 20660 20660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_040723FTO_146842 State Bank of India SBIN0002869 KOTMA 4260
2 KOTMA MP1746001_040723FTO_146842 State Bank of India SBIN0006072 BIJURI 2400
3 KOTMA MP1746001_040723FTO_146842 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 14000

Download In Excel