Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_170723FTO_173048
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-32-005-011-001/464
(NAGTARA)
1732005000NRG22011120220270717 17/07/2023 RASWATI BAI 1732005WL0033199 RASWATI BAI 00048 BKID0009056 60 60 Processed 21/07/2023 091757275 RASWATIBAI (000000)
2 SOHAGPUR MP-32-005-011-001/464
(NAGTARA)
1732005000NRG22011120220270716 17/07/2023 RASWATI BAI 1732005WL0033199 RASWATI BAI 00048 BKID0009056 1158 1158 Processed 21/07/2023 091757275 RASWATIBAI (000000)
SubTotal 1218 1218
3 SOHAGPUR MP-32-005-025-001/287
(KOHANI)
1732005000NRG22291120210210033 17/07/2023 RAMSINGH 1732005WL023013 RAMSINGH 00048 BKID0009058 60 60 Processed 21/07/2023 091757275 RAMSINGH (000000)
4 SOHAGPUR MP-32-005-025-001/295
(KOHANI)
1732005000NRG22291120210210034 17/07/2023 NAVEEN 1732005WL023013 NAVEEN 00048 BKID0009058 60 60 Processed 21/07/2023 091757275 NAVEEN (000000)
5 SOHAGPUR MP-32-005-061-001/43
(UTIYA SHANKAR)
1732005061NRG22130620230273084 17/07/2023 Kailash 1732005WL0033575 Kailash 00048 BKID0009058 60 60 Rejected 21/07/2023 091757275 A/c Blocked or Frozen
SubTotal 180 180
6 SOHAGPUR MP-32-005-025-001/346
(KOHANI)
1732005000NRG22291120210210035 17/07/2023 Ganga Bai 1732005WL023013 Ganga Bai 00089 CBIN0284252 60 60 Processed 21/07/2023 091757275 GangaBai (000000)
SubTotal 60 60
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_170723FTO_173048 Bank of India BKID0009056 SOHAGPUR 1218
2 SOHAGPUR MP1732005_170723FTO_173048 Bank of India BKID0009058 SHOBHAPUR 180
3 SOHAGPUR MP1732005_170723FTO_173048 Central Bank Of India CBIN0284252 SHOBAPUR 60

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