Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_011123FTO_341394
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 SOHAGPUR MP-32-005-026-001/496
(KISHANPUR) 		1732005026NRG24011120230086475 01/11/2023 RAJESH KUMAR 1732005026WL017894 RAJESH KUMAR 00048 BKID0009056 1326 1326 Processed 02/01/2024 333319066 RAJESHKUMAR (000000)
SubTotal 1326 1326
2 SOHAGPUR MP-32-005-008-001/137
(AJERA) 		1732005008NRG24311020230086382 01/11/2023 BHAVANI 1732005008WL017887 BHAVANI 00048 BKID0009058 1326 1326 Processed 02/01/2024 333319066 BHAVANI (000000)
SubTotal 1326 1326
3 SOHAGPUR MP-32-005-008-001/449
(AJERA) 		1732005008NRG24311020230086386 01/11/2023 Aneeta Bai Patel 1732005008WL017887 Aneeta Bai Patel 00089 CBIN0284252 1326 1326 Processed 02/01/2024 333319066 AneetaBaiPatel (000000)
4 SOHAGPUR MP-32-005-056-001/1095-A
(SHOBHAPUR) 		1732005056NRG24011120230086501 01/11/2023 abbas sha 1732005056WL017900 abbas sha 00089 CBIN0284252 1105 1105 Processed 02/01/2024 333319066 abbassha (000000)
5 SOHAGPUR MP-32-005-056-001/2587
(SHOBHAPUR) 		1732005056NRG24011120230086506 01/11/2023 RAJA RAM THAKUR 1732005056WL017900 RAJA RAM THAKUR 00089 CBIN0284252 1105 1105 Processed 02/01/2024 333319066 RAJARAMTHAKUR (000000)
6 SOHAGPUR MP-32-005-056-001/2622
(SHOBHAPUR) 		1732005056NRG24011120230086507 01/11/2023 MAHARAJ SHAH 1732005056WL017900 MAHARAJ SHAH 00089 CBIN0284252 1105 1105 Processed 02/01/2024 333319066 MAHARAJSHAH (000000)
SubTotal 4641 4641
7 SOHAGPUR MP-32-005-008-001/137
(AJERA) 		1732005008NRG24311020230086381 01/11/2023 Ram Hajur 1732005008WL017887 Ram Hajur 00415 SBIN0017811 1326 1326 Processed 02/01/2024 333319066 RamHajur (000000)
8 SOHAGPUR MP-32-005-056-001/2877
(SHOBHAPUR) 		1732005056NRG24011120230086512 01/11/2023 LAXMI PRASAD 1732005056WL017900 LAXMI PRASAD 00415 SBIN0017811 1105 1105 Processed 02/01/2024 333319066 LAXMIPRASAD (000000)
SubTotal 2431 2431
9 SOHAGPUR MP-32-005-007-001/784
(BHANPUR) 		1732005007NRG24011120230086495 01/11/2023 MANISH KAHAR 1732005007WL017899 MANISH KAHAR 00697 BKID0MG1016 663 663 Processed 02/01/2024 333319066 MANISHKAHAR (000000)
SubTotal 663 663
Total 10387 10387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_011123FTO_341394 Bank of India BKID0009056 SOHAGPUR 1326
2 SOHAGPUR MP1732005_011123FTO_341394 Bank of India BKID0009058 SHOBHAPUR 1326
3 SOHAGPUR MP1732005_011123FTO_341394 Central Bank Of India CBIN0284252 SHOBAPUR 4641
4 SOHAGPUR MP1732005_011123FTO_341394 State Bank of India SBIN0017811 SHOBHAPUR 2431
5 SOHAGPUR MP1732005_011123FTO_341394 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 663

Download In Excel