Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:25:35 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_140923FTO_265389

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

SOHAGPUR

MP-32-005-053-003/443 (NAYAGAON)

1732005000NRG24140920230067944

14/09/2023

jasrat

1732005WL013325

jasrat

00048

BKID0009056

663

663

Processed

21/09/2023

331312752

jasrat

(000000)

2

SOHAGPUR

MP-32-005-053-003/448 (NAYAGAON)

1732005000NRG24140920230067948

14/09/2023

NARAYAN

1732005WL013325

NARAYAN

00048

BKID0009056

442

442

Processed

21/09/2023

331312752

NARAYAN

(000000)

SubTotal

1105

1105

3

SOHAGPUR

MP-32-005-053-003/448 (NAYAGAON)

1732005000NRG24140920230067947

14/09/2023

RAMSINGH

1732005WL013325

RAMSINGH

00089

CBIN0284181

442

442

Processed

21/09/2023

331312752

RAMSINGH

(000000)

SubTotal

442

442

4

SOHAGPUR

MP-32-005-022-001/105 (NIMANMUDHA)

1732005022NRG24130920230067801

14/09/2023

Lalita Bai Ahirwar

1732005022WL013295

Lalita Bai Ahirwar

00354

PUNB0794900

1105

1105

Processed

21/09/2023

331312752

LalitaBaiAhirwar

(000000)

SubTotal

1105

1105

5

SOHAGPUR

MP-32-005-053-001/368 (NAYAGAON)

1732005000NRG24140920230067937

14/09/2023

SANGITA

1732005WL013325

SANGITA

00415

SBIN0001124

663

663

Processed

21/09/2023

331312752

SANGITA

(000000)

SubTotal

663

663

6

SOHAGPUR

MP-32-005-049-001/3422 (SEMRIHARCHAND)

1732005049NRG24140920230067931

14/09/2023

Rajkumar amole

1732005049WL013324

Rajkumar amole

00415

SBIN0009410

1105

1105

Processed

21/09/2023

331312752

Rajkumaramole

(000000)

SubTotal

1105

1105

7

SOHAGPUR

MP-32-005-022-001/617 (NIMANMUDHA)

1732005022NRG24130920230067806

14/09/2023

Mamta Ahirwar

1732005022WL013295

Mamta Ahirwar

00697

BKID0MG1016

1105

1105

Processed

21/09/2023

331312752

MamtaAhirwar

(000000)

SubTotal

1105

1105

8

SOHAGPUR

MP-32-005-022-001/140 (NIMANMUDHA)

1732005022NRG24130920230067805

14/09/2023

KAMALESH

1732005022WL013295

KAMALESH

00697

BKID0MG1033

1105

1105

Processed

21/09/2023

331312752

KAMALESH

(000000)

SubTotal

1105

1105

Total

6630

6630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOHAGPUR	MP1732005_140923FTO_265389	Bank of India	BKID0009056	SOHAGPUR	1105
2	SOHAGPUR	MP1732005_140923FTO_265389	Central Bank Of India	CBIN0284181	SOHAGPUR	442
3	SOHAGPUR	MP1732005_140923FTO_265389	Punjab National Bank	PUNB0794900	SOHAGPUR	1105
4	SOHAGPUR	MP1732005_140923FTO_265389	State Bank of India	SBIN0001124	SOHAGPUR	663
5	SOHAGPUR	MP1732005_140923FTO_265389	State Bank of India	SBIN0009410	SEMRI HARCHAND	1105
6	SOHAGPUR	MP1732005_140923FTO_265389	Madhya Pradesh Gramin Bank	BKID0MG1016	Shobhapur	1105
7	SOHAGPUR	MP1732005_140923FTO_265389	Madhya Pradesh Gramin Bank	BKID0MG1033	Sohagpur	1105

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