Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:39:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_301023FTO_338068
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-32-004-029-002/361-B
(GOL) 		1732004000NRG24301020230085774 30/10/2023 Brajesh 1732004WL017763 Brajesh 00048 BKID0009057 1105 1105 Processed 08/11/2023 288839635 Brajesh (000000)
SubTotal 1105 1105
2 MAKHAN NAGAR MP-32-004-029-002/129-C
(GOL) 		1732004000NRG24301020230085770 30/10/2023 Deepak Kumar Sarathe 1732004WL017763 Deepak Kumar Sarathe 00089 CBIN0284742 1105 1105 Processed 08/11/2023 288839635 DeepakKumarSarathe (000000)
3 MAKHAN NAGAR MP-32-004-029-002/361-B
(GOL) 		1732004000NRG24301020230085772 30/10/2023 Ramvilash Ahirwar 1732004WL017763 Ramvilash Ahirwar 00089 CBIN0284742 1105 1105 Processed 08/11/2023 288839635 RamvilashAhirwar (000000)
4 MAKHAN NAGAR MP-32-004-029-002/370-A
(GOL) 		1732004000NRG24301020230085775 30/10/2023 Priyanshu 1732004WL017763 Priyanshu 00089 CBIN0284742 1105 1105 Processed 08/11/2023 288839635 Priyanshu (000000)
5 MAKHAN NAGAR MP-32-004-029-002/853
(GOL) 		1732004000NRG24301020230085782 30/10/2023 Poonam Chand 1732004WL017763 Poonam Chand 00089 CBIN0284742 884 884 Processed 08/11/2023 288839635 PoonamChand (000000)
SubTotal 4199 4199
6 MAKHAN NAGAR MP-32-004-029-002/129-C
(GOL) 		1732004000NRG24301020230085771 30/10/2023 Radha Sarathe 1732004WL017763 Radha Sarathe 00354 PUNB0693700 1105 1105 Processed 09/11/2023 288839635 RadhaSarathe (000000)
SubTotal 1105 1105
7 MAKHAN NAGAR MP-32-004-029-002/876
(GOL) 		1732004000NRG24301020230085783 30/10/2023 Karan 1732004WL017763 Karan 00415 SBIN0002822 884 884 Processed 08/11/2023 288839635 Karan (000000)
SubTotal 884 884
8 MAKHAN NAGAR MP-32-004-029-002/361-B
(GOL) 		1732004000NRG24301020230085773 30/10/2023 Phoolwati 1732004WL017763 Phoolwati 00415 SBIN0003862 1105 1105 Processed 08/11/2023 288839635 Phoolwati (000000)
SubTotal 1105 1105
9 MAKHAN NAGAR MP-32-004-029-002/876
(GOL) 		1732004000NRG24301020230085784 30/10/2023 Poonam Ahirwar 1732004WL017763 Poonam Ahirwar 00415 SBIN0007730 884 884 Processed 08/11/2023 288839635 PoonamAhirwar (000000)
SubTotal 884 884
10 MAKHAN NAGAR MP-32-004-029-002/630
(GOL) 		1732004000NRG24301020230085780 30/10/2023 RAJENDRA PRSAD 1732004WL017763 RAJENDRA PRSAD 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288839635 RAJENDRAPRSAD (000000)
SubTotal 884 884
Total 10166 10166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKHAN NAGAR MP1732004_301023FTO_338068 Bank of India BKID0009057 BABAI 1105
2 MAKHAN NAGAR MP1732004_301023FTO_338068 Central Bank Of India CBIN0284742 BABAI 4199
3 MAKHAN NAGAR MP1732004_301023FTO_338068 Punjab National Bank PUNB0693700 BABAI MP 1105
4 MAKHAN NAGAR MP1732004_301023FTO_338068 State Bank of India SBIN0002822 BABAI 884
5 MAKHAN NAGAR MP1732004_301023FTO_338068 State Bank of India SBIN0003862 ADB BABAI 1105
6 MAKHAN NAGAR MP1732004_301023FTO_338068 State Bank of India SBIN0007730 DOBI VB 884
7 MAKHAN NAGAR MP1732004_301023FTO_338068 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 884

Download In Excel