Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:42:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_010823FTO_198217
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 MAKHAN NAGAR MP-32-004-034-001/216-D
(RAJAUN) 		1732004000NRG24010820230050671 01/08/2023 aman keer 1732004WL009312 aman keer 00048 BKID0009057 1326 1326 Processed 04/08/2023 324867295 amankeer (000000)
SubTotal 1326 1326
2 MAKHAN NAGAR MP-32-004-007-002/240
(MANGAROL) 		1732004007NRG24310720230050037 01/08/2023 Surendra Yadav 1732004007WL009184 Surendra Yadav 00354 PUNB0693700 1326 1326 Processed 04/08/2023 324867295 SurendraYadav (000000)
SubTotal 1326 1326
3 MAKHAN NAGAR MP-32-004-007-001/14-A
(MANGAROL) 		1732004007NRG24310720230050035 01/08/2023 neetu 1732004007WL009184 neetu 00415 SBIN0003862 1326 1326 Processed 04/08/2023 324867295 neetu (000000)
4 MAKHAN NAGAR MP-32-004-007-001/14-A
(MANGAROL) 		1732004007NRG24310720230050034 01/08/2023 pradeep 1732004007WL009184 pradeep 00415 SBIN0003862 1326 1326 Processed 04/08/2023 324867295 pradeep (000000)
SubTotal 2652 2652
5 MAKHAN NAGAR MP-32-004-016-001/820
(CHOURAHAT) 		1732004016NRG24010820230050563 01/08/2023 BASODILAL 1732004016WL009295 BASODILAL 00415 SBIN0009410 1326 1326 Processed 04/08/2023 324867295 BASODILAL (000000)
SubTotal 1326 1326
6 MAKHAN NAGAR MP-32-004-007-001/77-A
(MANGAROL) 		1732004007NRG24010820230051205 01/08/2023 Jasvant Yadav 1732004007WL009400 Jasvant Yadav 00697 BKID0MG1039 1224 1224 Processed 04/08/2023 324867295 JasvantYadav (000000)
SubTotal 1224 1224
Total 7854 7854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKHAN NAGAR MP1732004_010823FTO_198217 Bank of India BKID0009057 BABAI 1326
2 MAKHAN NAGAR MP1732004_010823FTO_198217 Punjab National Bank PUNB0693700 BABAI MP 1326
3 MAKHAN NAGAR MP1732004_010823FTO_198217 State Bank of India SBIN0003862 ADB BABAI 2652
4 MAKHAN NAGAR MP1732004_010823FTO_198217 State Bank of India SBIN0009410 SEMRI HARCHAND 1326
5 MAKHAN NAGAR MP1732004_010823FTO_198217 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 1224

Download In Excel