Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:41:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_230823FTO_231827
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 MANPUR MP-40-001-024-002/2
(SUKHDAS) 		1740001024NRG24230820230178869 23/08/2023 BHIKHAM 1740001WL0008477 BHIKHAM 00415 SBIN0003710 1200 1200 Processed 28/08/2023 764711144 BHIKHAM (000000)
2 MANPUR MP-40-001-024-002/2
(SUKHDAS) 		1740001024NRG24230820230178868 23/08/2023 BHIKHAM 1740001WL0008477 BHIKHAM 00415 SBIN0003710 1200 1200 Processed 28/08/2023 764711144 BHIKHAM (000000)
3 MANPUR MP-40-001-024-002/83-B
(SUKHDAS) 		1740001024NRG24230820230178870 23/08/2023 Vishwnath Sahu 1740001WL0008477 Vishwnath Sahu 00415 SBIN0003710 2400 2400 Processed 28/08/2023 764711144 VishwnathSahu (000000)
SubTotal 4800 4800
4 MANPUR MP-40-001-061-002/1010
(BALHAUD) 		1740001061NRG24220820230178343 23/08/2023 Rafik 1740001WL0008423 Rafik 00415 SBIN0005495 2652 2652 Processed 28/08/2023 764711144 Rafik (000000)
5 MANPUR MP-40-001-061-002/481
(BALHAUD) 		1740001000NRG24230820230179019 23/08/2023 Kiran 1740001WL0008498 Kiran 00415 SBIN0005495 2652 2652 Processed 28/08/2023 764711144 Kiran (000000)
6 MANPUR MP-40-001-061-002/499
(BALHAUD) 		1740001000NRG24230820230179022 23/08/2023 ambika 1740001WL0008498 ambika 00415 SBIN0005495 2652 2652 Processed 28/08/2023 764711144 ambika (000000)
SubTotal 7956 7956
7 MANPUR MP-40-001-024-003/1103-A
(SUKHDAS) 		1740001024NRG24230820230178867 23/08/2023 Shrilal Vishwakarama 1740001WL0008477 Shrilal Vishwakarama 00697 BKID0MG1533 2431 2431 Processed 28/08/2023 764711144 ShrilalVishwakarama (000000)
8 MANPUR MP-40-001-040-001/859
(CHANDWAR) 		1740001040NRG24230820230178927 23/08/2023 GEETA 1740001WL0008486 GEETA 00697 BKID0MG1533 1020 1020 Processed 28/08/2023 764711144 GEETA (000000)
SubTotal 3451 3451
9 MANPUR MP-40-001-038-002/393
(LAKHNAUTI) 		1740001038NRG24230820230178895 23/08/2023 sukratiya yadav 1740001WL0008480 sukratiya yadav 00697 BKID0MG1537 2640 2640 Processed 28/08/2023 764711144 sukratiyayadav (000000)
10 MANPUR MP-40-001-061-002/101
(BALHAUD) 		1740001061NRG24220820230178342 23/08/2023 Rakesh Dwivedi 1740001WL0008423 Rakesh Dwivedi 00697 BKID0MG1537 2652 2652 Processed 28/08/2023 764711144 RakeshDwivedi (000000)
11 MANPUR MP-40-001-061-002/369
(BALHAUD) 		1740001061NRG24220820230178344 23/08/2023 Manoj 1740001WL0008423 Manoj 00697 BKID0MG1537 2652 2652 Processed 28/08/2023 764711144 Manoj (000000)
12 MANPUR MP-40-001-061-002/50
(BALHAUD) 		1740001000NRG24230820230179020 23/08/2023 Ramdayal 1740001WL0008498 Ramdayal 00697 BKID0MG1537 2652 2652 Processed 28/08/2023 764711144 Ramdayal (000000)
13 MANPUR MP-40-001-061-002/540
(BALHAUD) 		1740001000NRG24230820230179021 23/08/2023 BRAJESH 1740001WL0008498 BRAJESH 00697 BKID0MG1537 2652 2652 Processed 28/08/2023 764711144 BRAJESH (000000)
SubTotal 13248 13248
14 MANPUR MP-40-001-051-001/735
(TIKURITOLA) 		1740001051NRG24230820230178896 23/08/2023 Sharda 1740001WL0008481 Sharda 00697 BKID0NAMRGB 2640 2640 Processed 28/08/2023 764711144 Sharda (000000)
SubTotal 2640 2640
Total 32095 32095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_230823FTO_231827 State Bank of India SBIN0003710 BARHI 4800
2 MANPUR MP1740001_230823FTO_231827 State Bank of India SBIN0005495 MANPUR 7956
3 MANPUR MP1740001_230823FTO_231827 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 3451
4 MANPUR MP1740001_230823FTO_231827 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 13248
5 MANPUR MP1740001_230823FTO_231827 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 2640

Download In Excel