Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_311023APB_FTO_339855
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-32-005-001-001/209
(BORNAGUJAR) 		1732005001NRG24311020230086024 31/10/2023 anupabai gujar 1732005001WL017797 anupabai gujar 00048 BKID0009056 1105 1105 Processed 08/11/2023 288566817 anupabaigujar BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-001-001/210
(BORNAGUJAR) 		1732005001NRG24311020230086025 31/10/2023 rameti 1732005001WL017797 rameti 00048 BKID0009056 1105 1105 Processed 08/11/2023 288566817 rameti BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-014-002/452
(CHICHLI) 		1732005014NRG24311020230086299 31/10/2023 roshni kushwaha 1732005014WL017865 roshni kushwaha 00048 BKID0009056 1326 1326 Processed 08/11/2023 288566817 roshnikushwaha BANK OF INDIA(508505)
4 SOHAGPUR MP-32-005-014-002/452
(CHICHLI) 		1732005014NRG24311020230086298 31/10/2023 roshni kushwaha 1732005014WL017865 roshni kushwaha 00048 BKID0009056 1326 1326 Processed 08/11/2023 288566817 roshnikushwaha STATE BANK OF INDIA(508548)
5 SOHAGPUR MP-32-005-014-002/452
(CHICHLI) 		1732005014NRG24311020230086297 31/10/2023 roshni kushwaha 1732005014WL017865 roshni kushwaha 00048 BKID0009056 1326 1326 Processed 08/11/2023 288566817 roshnikushwaha BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-014-002/452
(CHICHLI) 		1732005014NRG24311020230086296 31/10/2023 roshni kushwaha 1732005014WL017865 roshni kushwaha 00048 BKID0009056 1326 1326 Processed 08/11/2023 288566817 roshnikushwaha STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-32-005-020-001/20
(GUNDRAI) 		1732005020NRG24301020230085858 31/10/2023 BASHANTI 1732005020WL017775 BASHANTI 00048 BKID0009056 1326 1326 Processed 08/11/2023 288566817 BASHANTI BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-020-001/20
(GUNDRAI) 		1732005020NRG24301020230085857 31/10/2023 SITARAM 1732005020WL017775 SITARAM 00048 BKID0009056 1326 1326 Processed 08/11/2023 288566817 SITARAM BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-063-001/117
(LAKHANPUR) 		1732005063NRG24311020230086345 31/10/2023 ATARSINGH 1732005063WL017875 ATARSINGH 00048 BKID0009056 663 663 Processed 08/11/2023 288566817 ATARSINGH BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-063-001/117
(LAKHANPUR) 		1732005063NRG24311020230086346 31/10/2023 MEENA 1732005063WL017875 MEENA 00048 BKID0009056 663 663 Processed 08/11/2023 288566817 MEENA BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-063-001/184
(LAKHANPUR) 		1732005063NRG24311020230086347 31/10/2023 MUKESH MEHARA 1732005063WL017875 MUKESH MEHARA 00048 BKID0009056 663 663 Processed 08/11/2023 288566817 MUKESHMEHARA BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-063-001/334
(LAKHANPUR) 		1732005063NRG24311020230086350 31/10/2023 RAJKUMAR 1732005063WL017875 RAJKUMAR 00048 BKID0009056 663 663 Processed 08/11/2023 288566817 RAJKUMAR BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-063-001/340
(LAKHANPUR) 		1732005063NRG24311020230086351 31/10/2023 MANISH GIRI 1732005063WL017875 MANISH GIRI 00048 BKID0009056 663 663 Processed 08/11/2023 288566817 MANISHGIRI BANK OF INDIA(508505)
SubTotal 13481 13481
14 SOHAGPUR MP-32-005-001-001/19
(BORNAGUJAR) 		1732005001NRG24311020230086022 31/10/2023 gyaprasad 1732005001WL017797 gyaprasad 00415 SBIN0001124 1105 1105 Processed 08/11/2023 288566817 gyaprasad STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-32-005-001-001/19
(BORNAGUJAR) 		1732005001NRG24311020230086023 31/10/2023 ramkrishna 1732005001WL017797 ramkrishna 00415 SBIN0001124 1105 1105 Processed 08/11/2023 288566817 ramkrishna UCO BANK(607066)
16 SOHAGPUR MP-32-005-001-002/58-C
(BORNAGUJAR) 		1732005001NRG24311020230086026 31/10/2023 Kaluram 1732005001WL017797 Kaluram 00415 SBIN0001124 1105 1105 Processed 08/11/2023 288566817 Kaluram STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-32-005-014-001/80
(CHICHLI) 		1732005014NRG24311020230086295 31/10/2023 SALAKRAM 1732005014WL017865 SALAKRAM 00415 SBIN0001124 1326 1326 Processed 08/11/2023 288566817 SALAKRAM STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-32-005-020-001/295
(GUNDRAI) 		1732005020NRG24301020230085859 31/10/2023 RUPSINGH 1732005020WL017775 RUPSINGH 00415 SBIN0001124 1326 1326 Processed 08/11/2023 288566817 RUPSINGH STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-32-005-043-002/22
(NIBORA) 		1732005043NRG24311020230086344 31/10/2023 GULAB SINGH 1732005043WL017874 GULAB SINGH 00415 SBIN0001124 1224 1224 Processed 08/11/2023 288566817 GULABSINGH STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-32-005-063-001/224
(LAKHANPUR) 		1732005063NRG24311020230086348 31/10/2023 girdari 1732005063WL017875 girdari 00415 SBIN0001124 663 663 Processed 08/11/2023 288566817 girdari STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-32-005-063-001/329
(LAKHANPUR) 		1732005063NRG24311020230086349 31/10/2023 hemant gir 1732005063WL017875 hemant gir 00415 SBIN0001124 663 663 Processed 08/11/2023 288566817 hemantgir STATE BANK OF INDIA(508548)
SubTotal 8517 8517
Total 21998 21998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_311023APB_FTO_339855 Bank of India BKID0009056 SOHAGPUR 13481
2 SOHAGPUR MP1732005_311023APB_FTO_339855 State Bank of India SBIN0001124 SOHAGPUR 8517

Download In Excel