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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:44:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_150923FTO_265939

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-32-007-035-001/487 (SINSRI)

1732007035NRG24150920230068235

15/09/2023

Bhuralal

1732007035WL013384

Bhuralal

00045

BARB0PIPHOS

1105

1105

Processed

25/09/2023

395166204

Bhuralal

(000000)

SubTotal

1105

1105

2

BANKHEDI

MP-32-007-035-001/523 (SINSRI)

1732007035NRG24150920230068229

15/09/2023

BHOJRAJ AHIRWAR

1732007035WL013382

BHOJRAJ AHIRWAR

00048

BKID0009036

1105

1105

Processed

25/09/2023

395166204

BHOJRAJAHIRWAR

(000000)

SubTotal

1105

1105

3

BANKHEDI

MP-32-007-035-001/478 (SINSRI)

1732007035NRG24150920230068234

15/09/2023

JAMNA PRSAD AHIRWAR

1732007035WL013384

JAMNA PRSAD AHIRWAR

00048

BKID0009491

1105

1105

Processed

25/09/2023

395166204

JAMNAPRSADAHIRWAR

(000000)

SubTotal

1105

1105

4

BANKHEDI

MP-32-007-014-001/647 (BACHAWANI)

1732007014NRG24150920230068233

15/09/2023

Shankar Lal Thakur

1732007014WL013383

Shankar Lal Thakur

00089

CBIN0283243

1326

1326

Processed

25/09/2023

395166204

ShankarLalThakur

(000000)

SubTotal

1326

1326

5

BANKHEDI

MP-32-007-035-001/199 (SINSRI)

1732007035NRG24150920230068220

15/09/2023

RAMCHARAN THAKUR

1732007035WL013380

RAMCHARAN THAKUR

00354

PUNB0639200

1105

1105

Processed

25/09/2023

395166204

RAMCHARANTHAKUR

(000000)

SubTotal

1105

1105

6

BANKHEDI

MP-32-007-004-001/275 (CHANDON)

1732007004NRG24110920230066586

15/09/2023

Jitendra Kumar

1732007004WL013035

Jitendra Kumar

00697

BKID0MG1030

1547

1547

Processed

25/09/2023

395166204

JitendraKumar

(000000)

7

BANKHEDI

MP-32-007-004-002/236 (CHANDON)

1732007004NRG24150920230068187

15/09/2023

Durgesh Kumar

1732007004WL013373

Durgesh Kumar

00697

BKID0MG1030

1547

1547

Rejected

28/09/2023

No Such Account

8

BANKHEDI

MP-32-007-004-002/246 (CHANDON)

1732007004NRG24150920230068188

15/09/2023

PRATAP SINGH

1732007004WL013373

PRATAP SINGH

00697

BKID0MG1030

1547

1547

Processed

25/09/2023

395166204

PRATAPSINGH

(000000)

9

BANKHEDI

MP-32-007-006-001/227 (BHAIROPUR)

1732007006NRG24150920230068207

15/09/2023

sallu lal

1732007006WL013378

sallu lal

00697

BKID0MG1030

884

884

Processed

25/09/2023

395166204

sallulal

(000000)

10

BANKHEDI

MP-32-007-006-001/58 (BHAIROPUR)

1732007006NRG24150920230068213

15/09/2023

jagdesh

1732007006WL013378

jagdesh

00697

BKID0MG1030

884

884

Processed

25/09/2023

395166204

jagdesh

(000000)

SubTotal

6409

6409

Total

12155

12155

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANKHEDI	MP1732007_150923FTO_265939	Bank of Baroda	BARB0PIPHOS	PIPARIYA,MP	1105
2	BANKHEDI	MP1732007_150923FTO_265939	Bank of India	BKID0009036	PIPARIYA	1105
3	BANKHEDI	MP1732007_150923FTO_265939	Bank of India	BKID0009491	ITARSI	1105
4	BANKHEDI	MP1732007_150923FTO_265939	Central Bank Of India	CBIN0283243	PIPARIYA	1326
5	BANKHEDI	MP1732007_150923FTO_265939	Punjab National Bank	PUNB0639200	BANKHEDI DISTT HOSANGABAD	1105
6	BANKHEDI	MP1732007_150923FTO_265939	Madhya Pradesh Gramin Bank	BKID0MG1030	Chandon	6409

Download In Excel