Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:03:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_060423FTO_3934
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 KESLA MP-32-002-001-001/380
(DANDIWADA) 		1732002000NRG23060420230214370 06/04/2023 Meera 1732002WL052481 Meera 00354 PUNB0129600 612 612 Processed 13/05/2023 640575347 Meera (000000)
2 KESLA MP-32-002-001-001/380
(DANDIWADA) 		1732002000NRG23060420230214369 06/04/2023 Sundar lal 1732002WL052481 Sundar lal 00354 PUNB0129600 612 612 Processed 13/05/2023 640575347 Sundarlal (000000)
SubTotal 1224 1224
3 KESLA MP-32-002-001-001/114
(DANDIWADA) 		1732002000NRG23060420230214352 06/04/2023 dheeraj 1732002WL052481 dheeraj 00415 SBIN0003494 612 612 Processed 12/05/2023 640575347 dheeraj (000000)
4 KESLA MP-32-002-001-001/190
(DANDIWADA) 		1732002000NRG23060420230214357 06/04/2023 ramsingh 1732002WL052481 ramsingh 00415 SBIN0003494 612 612 Processed 12/05/2023 640575347 ramsingh (000000)
5 KESLA MP-32-002-001-001/203
(DANDIWADA) 		1732002000NRG23060420230214358 06/04/2023 Ganesh 1732002WL052481 Ganesh 00415 SBIN0003494 612 612 Processed 12/05/2023 640575347 Ganesh (000000)
6 KESLA MP-32-002-001-001/854
(DANDIWADA) 		1732002000NRG23060420230214383 06/04/2023 savita 1732002WL052481 savita 00415 SBIN0003494 612 612 Processed 12/05/2023 640575347 savita (000000)
7 KESLA MP-32-002-001-001/867
(DANDIWADA) 		1732002000NRG23060420230214384 06/04/2023 Chironji 1732002WL052481 Chironji 00415 SBIN0003494 612 612 Processed 12/05/2023 640575347 Chironji (000000)
8 KESLA MP-32-002-009-001/240
(CHHITAPURA) 		1732002000NRG23060420230214310 06/04/2023 shyamwati 1732002WL052479 shyamwati 00415 SBIN0003494 816 816 Rejected 12/05/2023 640575347 Account closed
9 KESLA MP-32-002-013-001/460
(GHOGHRARAIYAT) 		1732002000NRG23060420230214391 06/04/2023 sunita markam 1732002WL052482 sunita markam 00415 SBIN0003494 1428 1428 Processed 12/05/2023 640575347 sunitamarkam (000000)
10 KESLA MP-32-002-013-001/480
(GHOGHRARAIYAT) 		1732002000NRG23060420230214052 06/04/2023 Jyoti 1732002WL052471 Jyoti 00415 SBIN0003494 1428 1428 Processed 12/05/2023 640575347 Jyoti (000000)
SubTotal 6732 6732
11 KESLA MP-32-002-006-002/175
(CHARTEKRA) 		1732002000NRG23060420230214118 06/04/2023 bhuta 1732002WL052474 bhuta 00697 BKID0MG1027 1428 1428 Rejected 12/05/2023 640575347 No Such Account
12 KESLA MP-32-002-009-002/391
(CHHITAPURA) 		1732002000NRG23060420230214342 06/04/2023 sukhvati bai 1732002WL052480 sukhvati bai 00697 BKID0MG1027 816 816 Processed 12/05/2023 640575347 sukhvatibai (000000)
SubTotal 2244 2244
Total 10200 10200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_060423FTO_3934 Punjab National Bank PUNB0129600 BHAURA 1224
2 KESLA MP1732002_060423FTO_3934 State Bank of India SBIN0003494 KESLA 6732
3 KESLA MP1732002_060423FTO_3934 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 2244

Download In Excel