Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_101023FTO_312550
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 LAKHNADON MP-37-001-064-001/13-B
(KHURSIPAR) 		1737001101NRG24101020230603249 10/10/2023 DEVENDRA KUMAR UIKEY 1737001101WL029149 DEVENDRA KUMAR UIKEY 00078 CNRB0005572 1100 1100 Processed 08/11/2023 284321942 DEVENDRAKUMARUIKEY (000000)
SubTotal 1100 1100
2 LAKHNADON MP-37-001-064-001/27
(KHURSIPAR) 		1737001101NRG24101020230603254 10/10/2023 SANTOSHI JHARIYA 1737001101WL029149 SANTOSHI JHARIYA 00089 CBIN0280748 1100 1100 Processed 08/11/2023 284321942 SANTOSHIJHARIYA (000000)
3 LAKHNADON MP-37-001-064-002/26-A
(KHURSIPAR) 		1737001101NRG24101020230603265 10/10/2023 MR. NOKHE LAL VISHWAKARMA 1737001101WL029149 MR. NOKHE LAL VISHWAKARMA 00089 CBIN0280748 1320 1320 Processed 08/11/2023 284321942 MR.NOKHELALVISHWAKARMA (000000)
4 LAKHNADON MP-37-001-064-002/89
(KHURSIPAR) 		1737001101NRG24101020230603271 10/10/2023 MELARAM PATEL 1737001101WL029149 MELARAM PATEL 00089 CBIN0280748 1320 1320 Processed 08/11/2023 284321942 MELARAMPATEL (000000)
5 LAKHNADON MP-37-001-067-002/51
(BHARDA) 		1737001101NRG24101020230603276 10/10/2023 RAJKUMAR 1737001101WL029149 RAJKUMAR 00089 CBIN0280748 1320 1320 Processed 08/11/2023 284321942 RAJKUMAR (000000)
SubTotal 5060 5060
6 LAKHNADON MP-37-001-064-001/20
(KHURSIPAR) 		1737001101NRG24101020230603253 10/10/2023 DURGESH UIKEY 1737001101WL029149 DURGESH UIKEY 00415 SBIN0010170 1100 1100 Processed 08/11/2023 284321942 DURGESHUIKEY (000000)
7 LAKHNADON MP-37-001-064-002/16
(KHURSIPAR) 		1737001101NRG24101020230603264 10/10/2023 DROPTI BAI BHALAVI 1737001101WL029149 DROPTI BAI BHALAVI 00415 SBIN0010170 1320 1320 Processed 08/11/2023 284321942 DROPTIBAIBHALAVI (000000)
8 LAKHNADON MP-37-001-064-002/35
(KHURSIPAR) 		1737001101NRG24101020230603267 10/10/2023 DEEPIKA SEN 1737001101WL029149 DEEPIKA SEN 00415 SBIN0010170 1320 1320 Processed 08/11/2023 284321942 DEEPIKASEN (000000)
SubTotal 3740 3740
Total 9900 9900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_101023FTO_312550 Canara Bank CNRB0005572 LAKHNADON 1100
2 LAKHNADON MP1737001_101023FTO_312550 Central Bank Of India CBIN0280748 LAKHANADONE 5060
3 LAKHNADON MP1737001_101023FTO_312550 State Bank of India SBIN0010170 LAKHNADON 3740

Download In Excel