Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:23:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_150523FTO_43015
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 PALI MP-40-003-031-001/269
(SALAIYA NO.1) 		1740003031NRG24150520230034408 15/05/2023 PERAVATI 1740003031WL002202 PERAVATI 00089 CBIN0282133 2448 2448 Processed 20/05/2023 787606383 PERAVATI (000000)
2 PALI MP-40-003-043-005/162
(BARADADHAR) 		1740003043NRG24150520230035316 15/05/2023 amer singh 1740003043WL002252 amer singh 00089 CBIN0282133 1038 1038 Processed 20/05/2023 787606383 amersingh (000000)
SubTotal 3486 3486
3 PALI MP-40-003-028-001/11-A
(ODARI) 		1740003028NRG24140520230033946 15/05/2023 rajni 1740003028WL002159 rajni 00415 SBIN0000481 2640 2640 Processed 20/05/2023 787606383 rajni (000000)
4 PALI MP-40-003-043-001/311-A
(BARADADHAR) 		1740003043NRG24150520230034450 15/05/2023 Sutajbhan singh 1740003043WL002206 Sutajbhan singh 00415 SBIN0000481 1086 1086 Processed 20/05/2023 787606383 Sutajbhansingh (000000)
SubTotal 3726 3726
5 PALI MP-40-003-043-001/492
(BARADADHAR) 		1740003043NRG24150520230034461 15/05/2023 shivsevak yadav 1740003043WL002206 shivsevak yadav 00415 SBIN0005495 905 905 Processed 20/05/2023 787606383 shivsevakyadav (000000)
SubTotal 905 905
6 PALI MP-40-003-037-002/435
(TUMICHHOT) 		1740003037NRG24150520230034433 15/05/2023 SUBHEER BAIGA 1740003037WL002205 SUBHEER BAIGA 00415 SBIN0007357 1170 1170 Processed 20/05/2023 787606383 SUBHEERBAIGA (000000)
SubTotal 1170 1170
7 PALI MP-40-003-030-003/341
(RAUGARH) 		1740003000NRG24150520230034466 15/05/2023 KEDAR 1740003WL002207 KEDAR 00415 SBIN0009259 1540 1540 Processed 20/05/2023 787606383 KEDAR (000000)
8 PALI MP-40-003-043-001/220
(BARADADHAR) 		1740003043NRG24150520230034438 15/05/2023 SITA BAI 1740003043WL002206 SITA BAI 00415 SBIN0009259 1086 1086 Processed 20/05/2023 787606383 SITABAI (000000)
9 PALI MP-40-003-043-001/222
(BARADADHAR) 		1740003043NRG24150520230034439 15/05/2023 rAMPRASHAD 1740003043WL002206 rAMPRASHAD 00415 SBIN0009259 1086 1086 Processed 20/05/2023 787606383 rAMPRASHAD (000000)
10 PALI MP-40-003-043-001/434
(BARADADHAR) 		1740003043NRG24150520230034456 15/05/2023 Amsuiya BAI 1740003043WL002206 Amsuiya BAI 00415 SBIN0009259 1086 1086 Processed 20/05/2023 787606383 AmsuiyaBAI (000000)
11 PALI MP-40-003-043-001/513
(BARADADHAR) 		1740003043NRG24150520230034463 15/05/2023 nan bai 1740003043WL002206 nan bai 00415 SBIN0009259 1086 1086 Processed 20/05/2023 787606383 nanbai (000000)
12 PALI MP-40-003-043-005/350
(BARADADHAR) 		1740003043NRG24150520230035326 15/05/2023 Ray Singh 1740003043WL002252 Ray Singh 00415 SBIN0009259 1038 1038 Processed 20/05/2023 787606383 RaySingh (000000)
SubTotal 6922 6922
13 PALI MP-40-003-030-003/341
(RAUGARH) 		1740003000NRG24150520230034467 15/05/2023 molli bai 1740003WL002207 molli bai 00415 SBIN0012188 1540 1540 Processed 20/05/2023 787606383 mollibai (000000)
SubTotal 1540 1540
Total 17749 17749

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_150523FTO_43015 Central Bank Of India CBIN0282133 SOHAGPUR 3486
2 PALI MP1740003_150523FTO_43015 State Bank of India SBIN0000481 SHAHDOL 3726
3 PALI MP1740003_150523FTO_43015 State Bank of India SBIN0005495 MANPUR 905
4 PALI MP1740003_150523FTO_43015 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1170
5 PALI MP1740003_150523FTO_43015 State Bank of India SBIN0009259 SHAHPUR 6922
6 PALI MP1740003_150523FTO_43015 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1540

Download In Excel