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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:21:39 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_270823FTO_237321

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-40-002-055-001/530 (KOILARI-57)

1740002055NRG24270820230181068

27/08/2023

kalpana yadav

1740002055WL008706

kalpana yadav

00045

BARB0UMARIA

2856

2856

Processed

01/09/2023

843940994

kalpanayadav

(000000)

SubTotal

2856

2856

2

KARKELI

MP-40-002-079-002/246 (NAWAGAON)

1740002079NRG24270820230181254

27/08/2023

lalla baiga

1740002079WL008721

lalla baiga

00048

BKID0009417

1224

1224

Processed

01/09/2023

843940994

lallabaiga

(000000)

SubTotal

1224

1224

3

KARKELI

MP-40-002-055-001/770 (KOILARI-57)

1740002055NRG24270820230181064

27/08/2023

khajju yadav

1740002055WL008705

khajju yadav

00089

CBIN0281967

2856

2856

Processed

01/09/2023

843940994

khajjuyadav

(000000)

SubTotal

2856

2856

4

KARKELI

MP-40-002-055-002/466 (KOILARI-57)

1740002055NRG24270820230181070

27/08/2023

SUKHMANTI

1740002055WL008707

SUKHMANTI

00415

SBIN0001349

2856

2856

Processed

01/09/2023

843940994

SUKHMANTI

(000000)

SubTotal

2856

2856

5

KARKELI

MP-40-002-079-002/543 (NAWAGAON)

1740002079NRG24270820230181225

27/08/2023

Om bai

1740002079WL008720

Om bai

00415

SBIN0003958

1140

1140

Processed

01/09/2023

843940994

Ombai

(000000)

SubTotal

1140

1140

6

KARKELI

MP-40-002-078-001/97 (NARWAR (29))

1740002078NRG24270820230181169

27/08/2023

BUDHIYA

1740002078WL008719

BUDHIYA

00697

BKID0MG1538

1080

1080

Processed

01/09/2023

843940994

BUDHIYA

(000000)

7

KARKELI

MP-40-002-079-002/589 (NAWAGAON)

1740002079NRG24270820230181274

27/08/2023

vijey kumar baiga

1740002079WL008721

vijey kumar baiga

00697

BKID0MG1538

1224

1224

Processed

01/09/2023

843940994

vijeykumarbaiga

(000000)

SubTotal

2304

2304

8

KARKELI

MP-40-002-009-003/449 (BADKHERA (16))

1740002009NRG24270820230181080

27/08/2023

BASHORI SINGH

1740002009WL008712

BASHORI SINGH

00697

BKID0MG1540

2280

2280

Processed

01/09/2023

843940994

BASHORISINGH

(000000)

9

KARKELI

MP-40-002-009-003/449 (BADKHERA (16))

1740002009NRG24270820230181082

27/08/2023

SURAY BALI

1740002009WL008712

SURAY BALI

00697

BKID0MG1540

2280

2280

Processed

01/09/2023

843940994

SURAYBALI

(000000)

10

KARKELI

MP-40-002-009-004/340 (BADKHERA (16))

1740002009NRG24270820230181077

27/08/2023

RAMDAS

1740002009WL008710

RAMDAS

00697

BKID0MG1540

2280

2280

Processed

01/09/2023

843940994

RAMDAS

(000000)

SubTotal

6840

6840

Total

20076

20076

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARKELI	MP1740002_270823FTO_237321	Bank of Baroda	BARB0UMARIA	UMARIA	2856
2	KARKELI	MP1740002_270823FTO_237321	Bank of India	BKID0009417	UMARIA	1224
3	KARKELI	MP1740002_270823FTO_237321	Central Bank Of India	CBIN0281967	KHALESAR	2856
4	KARKELI	MP1740002_270823FTO_237321	State Bank of India	SBIN0001349	UMARIA	2856
5	KARKELI	MP1740002_270823FTO_237321	State Bank of India	SBIN0003958	NOWROZABAD	1140
6	KARKELI	MP1740002_270823FTO_237321	Madhya Pradesh Gramin Bank	BKID0MG1538	Nowrozabad	2304
7	KARKELI	MP1740002_270823FTO_237321	Madhya Pradesh Gramin Bank	BKID0MG1540	Akhadar	6840

Download In Excel