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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:11:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_070523FTO_31976

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-32-003-003-001/4919 (NIMSADIA)

1732003000NRG24050520230001501

07/05/2023

Monu Keer

1732003WL000401

Monu Keer

00045

BARB0HOSHAN

1326

1326

Processed

15/05/2023

687849603

MonuKeer

(000000)

SubTotal

1326

1326

2

HOSHANGABAD

MP-32-003-003-001/4915 (NIMSADIA)

1732003000NRG24050520230001500

07/05/2023

Dinesh Keer

1732003WL000400

Dinesh Keer

00078

CNRB0002367

1326

1326

Processed

15/05/2023

687849603

DineshKeer

(000000)

3

HOSHANGABAD

MP-32-003-003-001/5110 (NIMSADIA)

1732003000NRG24050520230001498

07/05/2023

Mukesh Keer

1732003WL000398

Mukesh Keer

00078

CNRB0002367

1326

1326

Processed

15/05/2023

687849603

MukeshKeer

(000000)

SubTotal

2652

2652

4

HOSHANGABAD

MP-32-003-003-001/1676 (NIMSADIA)

1732003003NRG24050520230001452

07/05/2023

GULABDAS

1732003003WL000362

GULABDAS

00089

CBIN0284175

884

884

Processed

15/05/2023

687849603

GULABDAS

(000000)

SubTotal

884

884

5

HOSHANGABAD

MP-32-003-003-001/4982 (NIMSADIA)

1732003000NRG24050520230001499

07/05/2023

Chetan

1732003WL000399

Chetan

00176

IDIB000I543

1326

1326

Processed

15/05/2023

687849603

Chetan

(000000)

SubTotal

1326

1326

6

HOSHANGABAD

MP-32-003-003-001/1665 (NIMSADIA)

1732003003NRG24050520230001443

07/05/2023

NEELESH

1732003003WL000353

NEELESH

00462

UCBA0002359

884

884

Processed

15/05/2023

687849603

NEELESH

(000000)

SubTotal

884

884

7

HOSHANGABAD

MP-32-003-006-001/772 (DONGARWADA)

1732003006NRG24050520230001418

07/05/2023

Narayan Singh

1732003006WL000346

Narayan Singh

00468

UBIN0561312

1326

1326

Processed

15/05/2023

687849603

NarayanSingh

(000000)

SubTotal

1326

1326

8

HOSHANGABAD

MP-32-003-003-001/1620 (NIMSADIA)

1732003003NRG24060520230001530

07/05/2023

Rameswar Chourey

1732003003WL000413

Rameswar Chourey

00697

BKID0MG1015

1326

1326

Processed

15/05/2023

687849603

RameswarChourey

(000000)

9

HOSHANGABAD

MP-32-003-003-001/1659 (NIMSADIA)

1732003003NRG24050520230001449

07/05/2023

BABLU SINGH

1732003003WL000359

BABLU SINGH

00697

BKID0MG1015

884

884

Processed

15/05/2023

687849603

BABLUSINGH

(000000)

10

HOSHANGABAD

MP-32-003-003-001/440 (NIMSADIA)

1732003003NRG24060520230001531

07/05/2023

Dhanraj Keer

1732003003WL000414

Dhanraj Keer

00697

BKID0MG1015

1326

1326

Processed

15/05/2023

687849603

DhanrajKeer

(000000)

11

HOSHANGABAD

MP-32-003-003-001/487 (NIMSADIA)

1732003000NRG24050520230001478

07/05/2023

rambharosh

1732003WL000386

rambharosh

00697

BKID0MG1015

1326

1326

Processed

15/05/2023

687849603

rambharosh

(000000)

12

HOSHANGABAD

MP-32-003-003-001/4916 (NIMSADIA)

1732003000NRG24050520230001502

07/05/2023

Lala Keer

1732003WL000402

Lala Keer

00697

BKID0MG1015

1326

1326

Processed

15/05/2023

687849603

LalaKeer

(000000)

13

HOSHANGABAD

MP-32-003-003-001/5085 (NIMSADIA)

1732003003NRG24050520230001475

07/05/2023

laxmi bai

1732003003WL000383

laxmi bai

00697

BKID0MG1015

1326

1326

Processed

15/05/2023

687849603

laxmibai

(000000)

14

HOSHANGABAD

MP-32-003-003-001/5099 (NIMSADIA)

1732003003NRG24050520230001476

07/05/2023

MAKHANLAL

1732003003WL000384

MAKHANLAL

00697

BKID0MG1015

1326

1326

Processed

15/05/2023

687849603

MAKHANLAL

(000000)

15

HOSHANGABAD

MP-32-003-003-001/5131 (NIMSADIA)

1732003003NRG24050520230001467

07/05/2023

RAMESH

1732003003WL000377

RAMESH

00697

BKID0MG1015

1326

1326

Processed

15/05/2023

687849603

RAMESH

(000000)

16

HOSHANGABAD

MP-32-003-003-001/851 (NIMSADIA)

1732003003NRG24050520230001462

07/05/2023

Uttam

1732003003WL000372

Uttam

00697

BKID0MG1015

1326

1326

Processed

15/05/2023

687849603

Uttam

(000000)

SubTotal

11492

11492

17

HOSHANGABAD

MP-32-003-003-001/1549 (NIMSADIA)

1732003000NRG24050520230001481

07/05/2023

Laluprasad

1732003WL000389

Laluprasad

00697

BKID0NAMRGB

1326

1326

Processed

15/05/2023

687849603

Laluprasad

(000000)

18

HOSHANGABAD

MP-32-003-003-001/34 (NIMSADIA)

1732003000NRG24050520230001479

07/05/2023

GYARSA

1732003WL000387

GYARSA

00697

BKID0NAMRGB

1326

1326

Processed

15/05/2023

687849603

GYARSA

(000000)

SubTotal

2652

2652

Total

22542

22542

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HOSHANGABAD	MP1732003_070523FTO_31976	Bank of Baroda	BARB0HOSHAN	HOSHANGABAD BRANCH	1326
2	HOSHANGABAD	MP1732003_070523FTO_31976	Canara Bank	CNRB0002367	HOSHINGABAD	2652
3	HOSHANGABAD	MP1732003_070523FTO_31976	Central Bank Of India	CBIN0284175	PANJARKALAN	884
4	HOSHANGABAD	MP1732003_070523FTO_31976	Indian Bank	IDIB000I543	ITARSI	1326
5	HOSHANGABAD	MP1732003_070523FTO_31976	UCO Bank	UCBA0002359	ITARSI	884
6	HOSHANGABAD	MP1732003_070523FTO_31976	Union Bank of India	UBIN0561312	HOSHANGABAD	1326
7	HOSHANGABAD	MP1732003_070523FTO_31976	Madhya Pradesh Gramin Bank	BKID0MG1015	Nimsadiya	11492
8	HOSHANGABAD	MP1732003_070523FTO_31976	Madhya Pradesh Gramin Bank	BKID0NAMRGB	NIMSADIYA	2652

Download In Excel