Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_030823FTO_201437
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-32-004-005-001/1765-A
(SANGAKHEDAKALA) 		1732004000NRG23030820230215417 03/08/2023 keshav 1732004WL0052797 keshav 00045 BARB0HOSHAN 1224 1224 Processed 10/08/2023 454841045 keshav (000000)
SubTotal 1224 1224
2 MAKHAN NAGAR MP-32-004-007-001/292
(MANGAROL) 		1732004007NRG23030820230215419 03/08/2023 Priti Yadav 1732004WL0052798 Priti Yadav 00354 PUNB0200900 1224 1224 Processed 11/08/2023 454841045 PritiYadav (000000)
SubTotal 1224 1224
3 MAKHAN NAGAR MP-32-004-026-001/246-A
(KAJALKHEDI) 		1732004026NRG23030820230215413 03/08/2023 Gopal Aadiwasi 1732004WL0052795 Gopal Aadiwasi 00354 PUNB0693700 1224 1224 Processed 11/08/2023 454841045 GopalAadiwasi (000000)
SubTotal 1224 1224
4 MAKHAN NAGAR MP-32-004-040-001/38
(BUDHNI) 		1732004040NRG23030820230215415 03/08/2023 Rani Dhurve 1732004WL0052796 Rani Dhurve 00415 SBIN0007730 1224 1224 Processed 10/08/2023 454841045 RaniDhurve (000000)
5 MAKHAN NAGAR MP-32-004-040-001/38
(BUDHNI) 		1732004040NRG23030820230215414 03/08/2023 Rani Dhurve 1732004WL0052796 Rani Dhurve 00415 SBIN0007730 1224 1224 Processed 10/08/2023 454841045 RaniDhurve (000000)
SubTotal 2448 2448
6 MAKHAN NAGAR MP-32-004-050-001/110-A
(KHARGAOLI) 		1732004050NRG23030820230215411 03/08/2023 MANISHA YADAV 1732004WL0052794 MANISHA YADAV 00415 SBIN0012161 1224 1224 Processed 10/08/2023 454841045 MANISHAYADAV (000000)
SubTotal 1224 1224
7 MAKHAN NAGAR MP-32-004-005-001/1904-C
(SANGAKHEDAKALA) 		1732004000NRG23030820230215418 03/08/2023 ramkishna dhurve 1732004WL0052797 ramkishna dhurve 00553 INDB0000042 816 816 Processed 10/08/2023 454841045 ramkishnadhurve (000000)
SubTotal 816 816
8 MAKHAN NAGAR MP-32-004-003-002/20-B
(CHAPLASAR) 		1732004000NRG23030820230215406 03/08/2023 sagar bai 1732004WL0052792 sagar bai 00691 IPOS0000001 1020 1020 Processed 10/08/2023 454841045 sagarbai (000000)
9 MAKHAN NAGAR MP-32-004-003-002/215-A
(CHAPLASAR) 		1732004000NRG23030820230215405 03/08/2023 foolvati 1732004WL0052792 foolvati 00691 IPOS0000001 1020 1020 Processed 10/08/2023 454841045 foolvati (000000)
10 MAKHAN NAGAR MP-32-004-003-002/215-A
(CHAPLASAR) 		1732004003NRG23030820230215410 03/08/2023 foolvati 1732004WL0052793 foolvati 00691 IPOS0000001 1428 1428 Processed 10/08/2023 454841045 foolvati (000000)
11 MAKHAN NAGAR MP-32-004-003-002/215-A
(CHAPLASAR) 		1732004003NRG23030820230215409 03/08/2023 foolvati 1732004WL0052793 foolvati 00691 IPOS0000001 1224 1224 Processed 10/08/2023 454841045 foolvati (000000)
12 MAKHAN NAGAR MP-32-004-003-002/215-A
(CHAPLASAR) 		1732004003NRG23030820230215408 03/08/2023 foolvati 1732004WL0052793 foolvati 00691 IPOS0000001 1224 1224 Processed 10/08/2023 454841045 foolvati (000000)
13 MAKHAN NAGAR MP-32-004-003-002/215-A
(CHAPLASAR) 		1732004003NRG23030820230215407 03/08/2023 foolvati 1732004WL0052793 foolvati 00691 IPOS0000001 1224 1224 Processed 10/08/2023 454841045 foolvati (000000)
SubTotal 7140 7140
Total 15300 15300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKHAN NAGAR MP1732004_030823FTO_201437 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 1224
2 MAKHAN NAGAR MP1732004_030823FTO_201437 Punjab National Bank PUNB0200900 HOSHANGABAD 1224
3 MAKHAN NAGAR MP1732004_030823FTO_201437 Punjab National Bank PUNB0693700 BABAI MP 1224
4 MAKHAN NAGAR MP1732004_030823FTO_201437 State Bank of India SBIN0007730 DOBI VB 2448
5 MAKHAN NAGAR MP1732004_030823FTO_201437 State Bank of India SBIN0012161 NEW MARKET ITARSI 1224
6 MAKHAN NAGAR MP1732004_030823FTO_201437 IndusInd Bank Ltd. INDB0000042 BHOPAL 816
7 MAKHAN NAGAR MP1732004_030823FTO_201437 India Post Payments Bank IPOS0000001 Hoshangabad 7140

Download In Excel