Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_050723FTO_149467
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 BANKHEDI MP-32-007-019-001/162
(NAGWADA) 		1732007019NRG24050720230032605 05/07/2023 ANIL KUMAR KUSHWAHA 1732007019WL006407 ANIL KUMAR KUSHWAHA 00354 PUNB0639200 1547 1547 Processed 28/07/2023 210990526 ANILKUMARKUSHWAHA (000000)
2 BANKHEDI MP-32-007-027-001/101-B
(MAHUAKHEDA) 		1732007027NRG24050720230032596 05/07/2023 HARNAM SINGH 1732007027WL006406 HARNAM SINGH 00354 PUNB0639200 1428 1428 Processed 28/07/2023 210990526 HARNAMSINGH (000000)
SubTotal 2975 2975
3 BANKHEDI MP-32-007-019-001/125
(NAGWADA) 		1732007019NRG24050720230032599 05/07/2023 preetam kumar 1732007019WL006407 preetam kumar 00415 SBIN0002826 1547 1547 Processed 28/07/2023 210990526 preetamkumar (000000)
4 BANKHEDI MP-32-007-019-001/141-B
(NAGWADA) 		1732007019NRG24050720230032602 05/07/2023 RAMESH KUSHWAHA 1732007019WL006407 RAMESH KUSHWAHA 00415 SBIN0002826 1547 1547 Processed 28/07/2023 210990526 RAMESHKUSHWAHA (000000)
SubTotal 3094 3094
5 BANKHEDI MP-32-007-019-001/217
(NAGWADA) 		1732007019NRG24050720230032611 05/07/2023 Gourav Giri 1732007019WL006407 Gourav Giri 00415 SBIN0006190 1547 1547 Processed 28/07/2023 210990526 GouravGiri (000000)
SubTotal 1547 1547
6 BANKHEDI MP-32-007-027-001/99-A
(MAHUAKHEDA) 		1732007027NRG24050720230032593 05/07/2023 Madan Singh 1732007027WL006405 Madan Singh 00697 BKID0NAMRGB 700 700 Processed 28/07/2023 210990526 MadanSingh (000000)
SubTotal 700 700
Total 8316 8316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_050723FTO_149467 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 2975
2 BANKHEDI MP1732007_050723FTO_149467 State Bank of India SBIN0002826 BANKHEDI 3094
3 BANKHEDI MP1732007_050723FTO_149467 State Bank of India SBIN0006190 MANDIDEEP 1547
4 BANKHEDI MP1732007_050723FTO_149467 Madhya Pradesh Gramin Bank BKID0NAMRGB BANKHEDI 700

Download In Excel