Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_150823FTO_219862
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-32-004-054-001/610-B
(SATVASA) 		1732004054NRG24140820230056438 15/08/2023 Ram Kumar Patel 1732004054WL010739 Ram Kumar Patel 00089 CBIN0284742 1326 1326 Processed 23/08/2023 678590499 RamKumarPatel (000000)
2 MAKHAN NAGAR MP-32-004-054-001/610-B
(SATVASA) 		1732004054NRG24140820230056437 15/08/2023 Ram Kumar Patel 1732004054WL010739 Ram Kumar Patel 00089 CBIN0284742 1547 1547 Processed 23/08/2023 678590499 RamKumarPatel (000000)
SubTotal 2873 2873
3 MAKHAN NAGAR MP-32-004-054-001/613-A
(SATVASA) 		1732004054NRG24140820230056439 15/08/2023 VANDNA PATEL 1732004054WL010739 VANDNA PATEL 00415 SBIN0002822 1547 1547 Processed 23/08/2023 678590499 VANDNAPATEL (000000)
SubTotal 1547 1547
4 MAKHAN NAGAR MP-32-004-054-001/132-A
(SATVASA) 		1732004054NRG24140820230056425 15/08/2023 hargovind singh patel 1732004054WL010739 hargovind singh patel 00415 SBIN0003862 663 663 Processed 23/08/2023 678590499 hargovindsinghpatel (000000)
5 MAKHAN NAGAR MP-32-004-054-001/56-A
(SATVASA) 		1732004054NRG24140820230056430 15/08/2023 sunitabai 1732004054WL010739 sunitabai 00415 SBIN0003862 1105 1105 Processed 23/08/2023 678590499 sunitabai (000000)
SubTotal 1768 1768
6 MAKHAN NAGAR MP-32-004-054-001/340-A
(SATVASA) 		1732004054NRG24140820230056429 15/08/2023 balrampatel 1732004054WL010739 balrampatel 00415 SBIN0009410 1105 1105 Processed 23/08/2023 678590499 balrampatel (000000)
7 MAKHAN NAGAR MP-32-004-054-001/609-A
(SATVASA) 		1732004054NRG24140820230056436 15/08/2023 Chhoti Bai Malviya 1732004054WL010739 Chhoti Bai Malviya 00415 SBIN0009410 1547 1547 Processed 23/08/2023 678590499 ChhotiBaiMalviya (000000)
8 MAKHAN NAGAR MP-32-004-054-001/609-A
(SATVASA) 		1732004054NRG24140820230056435 15/08/2023 Chhoti Bai Malviya 1732004054WL010739 Chhoti Bai Malviya 00415 SBIN0009410 5 5 Processed 23/08/2023 678590499 ChhotiBaiMalviya (000000)
SubTotal 2657 2657
Total 8845 8845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKHAN NAGAR MP1732004_150823FTO_219862 Central Bank Of India CBIN0284742 BABAI 2873
2 MAKHAN NAGAR MP1732004_150823FTO_219862 State Bank of India SBIN0002822 BABAI 1547
3 MAKHAN NAGAR MP1732004_150823FTO_219862 State Bank of India SBIN0003862 ADB BABAI 1768
4 MAKHAN NAGAR MP1732004_150823FTO_219862 State Bank of India SBIN0009410 SEMRI HARCHAND 2657

Download In Excel