Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_260423FTO_19265
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 HOSHANGABAD MP-32-003-003-001/1723
(NIMSADIA) 		1732003003NRG24260420230000776 26/04/2023 BHAGWATI PRASAD 1732003003WL000156 BHAGWATI PRASAD 00045 BARB0HOSHAN 1326 1326 Processed 12/05/2023 643931767 BHAGWATIPRASAD (000000)
2 HOSHANGABAD MP-32-003-003-001/1734
(NIMSADIA) 		1732003000NRG24260420230000863 26/04/2023 PARASRAM 1732003WL000201 PARASRAM 00045 BARB0HOSHAN 1326 1326 Processed 12/05/2023 643931767 PARASRAM (000000)
SubTotal 2652 2652
3 HOSHANGABAD MP-32-003-003-001/1676
(NIMSADIA) 		1732003003NRG24260420230000789 26/04/2023 GULABDAS 1732003003WL000169 GULABDAS 00089 CBIN0284175 1326 1326 Processed 12/05/2023 643931767 GULABDAS (000000)
4 HOSHANGABAD MP-32-003-003-001/1686
(NIMSADIA) 		1732003003NRG24260420230000796 26/04/2023 RAMGOPAL 1732003003WL000175 RAMGOPAL 00089 CBIN0284175 1326 1326 Processed 12/05/2023 643931767 RAMGOPAL (000000)
5 HOSHANGABAD MP-32-003-003-001/1719
(NIMSADIA) 		1732003003NRG24260420230000773 26/04/2023 shivkumari 1732003003WL000153 shivkumari 00089 CBIN0284175 1326 1326 Processed 12/05/2023 643931767 shivkumari (000000)
SubTotal 3978 3978
6 HOSHANGABAD MP-32-003-003-001/1665
(NIMSADIA) 		1732003003NRG24260420230000764 26/04/2023 NEELESH 1732003003WL000145 NEELESH 00462 UCBA0002359 1326 1326 Processed 12/05/2023 643931767 NEELESH (000000)
SubTotal 1326 1326
7 HOSHANGABAD MP-32-003-003-001/1685
(NIMSADIA) 		1732003003NRG24260420230000795 26/04/2023 urmila bai 1732003003WL000174 urmila bai 00697 BKID0MG1015 1326 1326 Processed 12/05/2023 643931767 urmilabai (000000)
8 HOSHANGABAD MP-32-003-003-001/1706
(NIMSADIA) 		1732003003NRG24260420230000781 26/04/2023 kanri bai 1732003003WL000161 kanri bai 00697 BKID0MG1015 1326 1326 Processed 12/05/2023 643931767 kanribai (000000)
9 HOSHANGABAD MP-32-003-003-001/1721
(NIMSADIA) 		1732003000NRG24260420230000869 26/04/2023 SHIVNATH SINH 1732003WL000207 SHIVNATH SINH 00697 BKID0MG1015 1326 1326 Processed 12/05/2023 643931767 SHIVNATHSINH (000000)
10 HOSHANGABAD MP-32-003-003-001/1724
(NIMSADIA) 		1732003000NRG24260420230000870 26/04/2023 RAJARAM 1732003WL000208 RAJARAM 00697 BKID0MG1015 1326 1326 Processed 12/05/2023 643931767 RAJARAM (000000)
11 HOSHANGABAD MP-32-003-003-001/1740
(NIMSADIA) 		1732003003NRG24260420230000802 26/04/2023 FOOLWATI BAI 1732003003WL000181 FOOLWATI BAI 00697 BKID0MG1015 1326 1326 Processed 12/05/2023 643931767 FOOLWATIBAI (000000)
SubTotal 6630 6630
Total 14586 14586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_260423FTO_19265 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 2652
2 HOSHANGABAD MP1732003_260423FTO_19265 Central Bank Of India CBIN0284175 PANJARKALAN 3978
3 HOSHANGABAD MP1732003_260423FTO_19265 UCO Bank UCBA0002359 ITARSI 1326
4 HOSHANGABAD MP1732003_260423FTO_19265 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 6630

Download In Excel