Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_051023FTO_304316
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 KARKELI MP-40-002-040-001/266
(GOPALPUR) 		1740002040NRG24051020230205491 05/10/2023 DHIRAJIYA 1740002WL0011010 DHIRAJIYA 00048 BKID0009417 1200 1200 Processed 08/11/2023 287133804 DHIRAJIYA (000000)
SubTotal 1200 1200
2 KARKELI MP-40-002-040-001/308
(GOPALPUR) 		1740002000NRG24150720230149998 05/10/2023 Shipal 1740002WL0006471 Shipal 00089 CBIN0282845 400 400 Processed 08/11/2023 287133804 Shipal (000000)
SubTotal 400 400
3 KARKELI MP-40-002-085-004/730
(PATHARI KALA) 		1740002000NRG24050820230169478 05/10/2023 Sampatiya bai baiga 1740002WL0007657 Sampatiya bai baiga 00354 PUNB0642300 1190 1190 Processed 09/11/2023 287133804 Sampatiyabaibaiga (000000)
4 KARKELI MP-40-002-085-004/730
(PATHARI KALA) 		1740002000NRG24050820230169479 05/10/2023 Sampatiya bai baiga 1740002WL0007657 Sampatiya bai baiga 00354 PUNB0642300 1170 1170 Processed 09/11/2023 287133804 Sampatiyabaibaiga (000000)
5 KARKELI MP-40-002-085-004/730
(PATHARI KALA) 		1740002085NRG24260920230199394 05/10/2023 Sampatiya bai baiga 1740002WL0010576 Sampatiya bai baiga 00354 PUNB0642300 1170 1170 Processed 09/11/2023 287133804 Sampatiyabaibaiga (000000)
SubTotal 3530 3530
6 KARKELI MP-40-002-076-002/424-A
(NAGHARI) 		1740002076NRG24050820230169318 05/10/2023 Kapsi Bai 1740002WL0007617 Kapsi Bai 00415 SBIN0001349 2520 2520 Rejected 15/11/2023 Account closed
SubTotal 2520 2520
7 KARKELI MP-40-002-028-002/530
(DEORI GAJRA) 		1740002028NRG24240820230179439 05/10/2023 dheerendra singh 1740002WL0008560 dheerendra singh 00415 SBIN0003958 1206 1206 Processed 08/11/2023 287133804 dheerendrasingh (000000)
8 KARKELI MP-40-002-040-001/110
(GOPALPUR) 		1740002040NRG24051020230205496 05/10/2023 imla bai 1740002WL0011010 imla bai 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133804 imlabai (000000)
9 KARKELI MP-40-002-040-001/120
(GOPALPUR) 		1740002040NRG24051020230205484 05/10/2023 RAMKALI 1740002WL0011010 RAMKALI 00415 SBIN0003958 400 400 Processed 08/11/2023 287133804 RAMKALI (000000)
10 KARKELI MP-40-002-040-001/49-A
(GOPALPUR) 		1740002040NRG24051020230205485 05/10/2023 SILOCHANA BAI 1740002WL0011010 SILOCHANA BAI 00415 SBIN0003958 600 600 Processed 08/11/2023 287133804 SILOCHANABAI (000000)
11 KARKELI MP-40-002-040-002/1098-A
(GOPALPUR) 		1740002040NRG24051020230205489 05/10/2023 shushil kumar 1740002WL0011010 shushil kumar 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133804 shushilkumar (000000)
12 KARKELI MP-40-002-040-002/466
(GOPALPUR) 		1740002040NRG24051020230205494 05/10/2023 Ganesiya bai 1740002WL0011010 Ganesiya bai 00415 SBIN0003958 1200 1200 Processed 08/11/2023 287133804 Ganesiyabai (000000)
13 KARKELI MP-40-002-043-001/312
(JARHA) 		1740002043NRG24051020230205598 05/10/2023 kammu 1740002WL0011014 kammu 00415 SBIN0003958 800 800 Processed 08/11/2023 287133804 kammu (000000)
14 KARKELI MP-40-002-043-001/312
(JARHA) 		1740002043NRG24051020230205600 05/10/2023 kammu 1740002WL0011014 kammu 00415 SBIN0003958 800 800 Processed 08/11/2023 287133804 kammu (000000)
SubTotal 7406 7406
15 KARKELI MP-40-002-040-002/1056
(GOPALPUR) 		1740002040NRG24051020230205492 05/10/2023 Puniya bai singh 1740002WL0011010 Puniya bai singh 00691 IPOS0000001 1200 1200 Processed 08/11/2023 287133804 Puniyabaisingh (000000)
16 KARKELI MP-40-002-040-002/1056
(GOPALPUR) 		1740002040NRG24051020230205486 05/10/2023 Puniya bai singh 1740002WL0011010 Puniya bai singh 00691 IPOS0000001 1200 1200 Processed 08/11/2023 287133804 Puniyabaisingh (000000)
SubTotal 2400 2400
17 KARKELI MP-40-002-040-002/1000-A
(GOPALPUR) 		1740002000NRG24150720230149999 05/10/2023 FALI BAI 1740002WL0006471 FALI BAI 00697 BKID0MG1538 600 600 Processed 08/11/2023 287133804 FALIBAI (000000)
18 KARKELI MP-40-002-040-002/1000-A
(GOPALPUR) 		1740002000NRG24150720230150000 05/10/2023 FALI BAI 1740002WL0006471 FALI BAI 00697 BKID0MG1538 1200 1200 Processed 08/11/2023 287133804 FALIBAI (000000)
19 KARKELI MP-40-002-040-002/1000-A
(GOPALPUR) 		1740002000NRG24150720230150001 05/10/2023 FALI BAI 1740002WL0006471 FALI BAI 00697 BKID0MG1538 1200 1200 Processed 08/11/2023 287133804 FALIBAI (000000)
20 KARKELI MP-40-002-040-002/1072
(GOPALPUR) 		1740002040NRG24051020230205488 05/10/2023 REKHA BAI BAIGA 1740002WL0011010 REKHA BAI BAIGA 00697 BKID0MG1538 1200 1200 Rejected 15/11/2023 No Such Account
21 KARKELI MP-40-002-040-002/1072
(GOPALPUR) 		1740002040NRG24051020230205493 05/10/2023 REKHA BAI BAIGA 1740002WL0011010 REKHA BAI BAIGA 00697 BKID0MG1538 1000 1000 Rejected 15/11/2023 No Such Account
22 KARKELI MP-40-002-040-002/576
(GOPALPUR) 		1740002040NRG24051020230205495 05/10/2023 BABLU 1740002WL0011010 BABLU 00697 BKID0MG1538 800 800 Processed 08/11/2023 287133804 BABLU (000000)
23 KARKELI MP-40-002-040-002/576
(GOPALPUR) 		1740002040NRG24051020230205490 05/10/2023 BABLU 1740002WL0011010 BABLU 00697 BKID0MG1538 1200 1200 Processed 08/11/2023 287133804 BABLU (000000)
SubTotal 7200 7200
24 KARKELI MP-40-002-004-001/95
(AMDARI) 		1740002000NRG24050820230169409 05/10/2023 DEVA SINGH 1740002WL0007627 DEVA SINGH 00697 BKID0MG1540 1140 1140 Processed 08/11/2023 287133804 DEVASINGH (000000)
SubTotal 1140 1140
25 KARKELI MP-40-002-085-002/1032
(PATHARI KALA) 		1740002000NRG24050820230169480 05/10/2023 hari singh 1740002WL0007657 hari singh 00703 AIRP0000001 1020 1020 Processed 08/11/2023 287133804 harisingh (000000)
SubTotal 1020 1020
Total 26816 26816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_051023FTO_304316 Bank of India BKID0009417 UMARIA 1200
2 KARKELI MP1740002_051023FTO_304316 Central Bank Of India CBIN0282845 PINORA 400
3 KARKELI MP1740002_051023FTO_304316 Punjab National Bank PUNB0642300 UMARIYA 3530
4 KARKELI MP1740002_051023FTO_304316 State Bank of India SBIN0001349 UMARIA 2520
5 KARKELI MP1740002_051023FTO_304316 State Bank of India SBIN0003958 NOWROZABAD 7406
6 KARKELI MP1740002_051023FTO_304316 India Post Payments Bank IPOS0000001 Shahdol 2400
7 KARKELI MP1740002_051023FTO_304316 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 7200
8 KARKELI MP1740002_051023FTO_304316 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 1140
9 KARKELI MP1740002_051023FTO_304316 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1020

Download In Excel