Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_081223FTO_381554
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 SEONI MALWA MP-32-001-026-001/637-B
(SATWASA) 		1732001026NRG24081220230101651 08/12/2023 sunil 1732001026WL021393 sunil 00048 BKID0009039 1547 1547 Processed 29/02/2024 462219027 sunil (000000)
2 SEONI MALWA MP-32-001-046-001/506
(BHARLAY) 		1732001046NRG24081220230101401 08/12/2023 MUNNA UIKEY 1732001046WL021332 MUNNA UIKEY 00048 BKID0009039 1105 1105 Processed 29/02/2024 462219027 MUNNAUIKEY (000000)
SubTotal 2652 2652
3 SEONI MALWA MP-32-001-031-001/535
(HIRANKHEDA) 		1732001031NRG24081220230101504 08/12/2023 PRADEEP UIKEY 1732001031WL021349 PRADEEP UIKEY 00048 BKID0009080 663 663 Processed 29/02/2024 462219027 PRADEEPUIKEY (000000)
SubTotal 663 663
4 SEONI MALWA MP-32-001-093-001/63
(HARPALPUR) 		1732001093NRG24071220230101121 08/12/2023 ANIL 1732001093WL021275 ANIL 00078 CNRB0006152 663 663 Processed 01/03/2024 462219027 ANIL (000000)
SubTotal 663 663
5 SEONI MALWA MP-32-001-046-001/505
(BHARLAY) 		1732001046NRG24081220230101400 08/12/2023 VIJAY KISHOR LODAHA 1732001046WL021332 VIJAY KISHOR LODAHA 00354 PUNB0125800 1105 1105 Processed 29/02/2024 462219027 VIJAYKISHORLODAHA (000000)
SubTotal 1105 1105
6 SEONI MALWA MP-32-001-026-001/638-A
(SATWASA) 		1732001026NRG24081220230101653 08/12/2023 rohit 1732001026WL021393 rohit 00415 SBIN0002414 1547 1547 Processed 29/02/2024 462219027 rohit (000000)
7 SEONI MALWA MP-32-001-049-002/131
(SATAI) 		1732001049NRG24081220230101416 08/12/2023 ASHOK KALAM 1732001049WL021334 ASHOK KALAM 00415 SBIN0002414 221 221 Processed 29/02/2024 462219027 ASHOKKALAM (000000)
SubTotal 1768 1768
8 SEONI MALWA MP-32-001-046-001/238
(BHARLAY) 		1732001046NRG24081220230101396 08/12/2023 SHUBHAM PATEL 1732001046WL021332 SHUBHAM PATEL 00666 IDFB0041105 1105 1105 Processed 29/02/2024 462219027 SHUBHAMPATEL (000000)
SubTotal 1105 1105
9 SEONI MALWA MP-32-001-067-001/301
(VATKIURF IKALANI) 		1732001067NRG24081220230101251 08/12/2023 rakesh 1732001067WL021294 rakesh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462219027 rakesh (000000)
10 SEONI MALWA MP-32-001-067-001/309-B
(VATKIURF IKALANI) 		1732001067NRG24081220230101253 08/12/2023 NARENDRA PRAAJAPATI 1732001067WL021294 NARENDRA PRAAJAPATI 00688 FINO0001001 1105 1105 Processed 29/02/2024 462219027 NARENDRAPRAAJAPATI (000000)
SubTotal 2210 2210
11 SEONI MALWA MP-32-001-067-001/510
(VATKIURF IKALANI) 		1732001067NRG24081220230101256 08/12/2023 ARUN 1732001067WL021294 ARUN 00697 BKID0MG1042 1105 1105 Processed 29/02/2024 462219027 ARUN (000000)
SubTotal 1105 1105
12 SEONI MALWA MP-32-001-007-002/323
(RAMPURA) 		1732001007NRG24081220230101215 08/12/2023 kanta prasad 1732001007WL021287 kanta prasad 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462219027 kantaprasad (000000)
SubTotal 1547 1547
Total 12818 12818

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MALWA MP1732001_081223FTO_381554 Bank of India BKID0009039 SEONI MALWA 2652
2 SEONI MALWA MP1732001_081223FTO_381554 Bank of India BKID0009080 HIRENKHEDA 663
3 SEONI MALWA MP1732001_081223FTO_381554 Canara Bank CNRB0006152 SEONI MALWA 663
4 SEONI MALWA MP1732001_081223FTO_381554 Punjab National Bank PUNB0125800 BANAPURA 1105
5 SEONI MALWA MP1732001_081223FTO_381554 State Bank of India SBIN0002414 ADB SEONI MALWA 1768
6 SEONI MALWA MP1732001_081223FTO_381554 IDFC Bank IDFB0041105 SEONI MALWA 1105
7 SEONI MALWA MP1732001_081223FTO_381554 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
8 SEONI MALWA MP1732001_081223FTO_381554 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 1105
9 SEONI MALWA MP1732001_081223FTO_381554 Madhya Pradesh Gramin Bank BKID0NAMRGB BANAPURA-HOSHANGABAD 1547

Download In Excel