Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:33:28 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_170723FTO_173808

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

KOTMA

MP-46-001-003-001/347 (BAIHATOLA)

1746001003NRG24170720230254077

17/07/2023

DEWNADH

1746001003WL010692

DEWNADH

00089

CBIN0283071

1435

1435

Processed

21/07/2023

091709006

DEWNADH

(000000)

SubTotal

1435

1435

2

KOTMA

MP-46-001-008-002/19-A (BHATADAND)

1746001008NRG24170720230252705

17/07/2023

KUSUM YADAV

1746001008WL010595

KUSUM YADAV

00176

IDIB000D586

1920

1920

Processed

21/07/2023

091709006

KUSUMYADAV

(000000)

SubTotal

1920

1920

3

KOTMA

MP-46-001-003-001/129-A (BAIHATOLA)

1746001000NRG24170720230253900

17/07/2023

RAVIMAHRA

1746001WL010682

RAVIMAHRA

00415

SBIN0002869

2873

2873

Processed

21/07/2023

091709006

RAVIMAHRA

(000000)

SubTotal

2873

2873

4

KOTMA

MP-46-001-008-001/78-D (BHATADAND)

1746001008NRG24170720230252692

17/07/2023

UMA BAI PAW

1746001008WL010594

UMA BAI PAW

00415

SBIN0006072

2040

2040

Processed

21/07/2023

091709006

UMABAIPAW

(000000)

5

KOTMA

MP-46-001-008-002/66-A (BHATADAND)

1746001008NRG24170720230252709

17/07/2023

RAVI KUMAR SAHU

1746001008WL010595

RAVI KUMAR SAHU

00415

SBIN0006072

1920

1920

Processed

21/07/2023

091709006

RAVIKUMARSAHU

(000000)

SubTotal

3960

3960

6

KOTMA

MP-46-001-003-001/365-D (BAIHATOLA)

1746001003NRG24170720230254081

17/07/2023

bhuneshwar singh

1746001003WL010692

bhuneshwar singh

00688

FINO0001446

1230

1230

Processed

21/07/2023

091709006

bhuneshwarsingh

(000000)

SubTotal

1230

1230

7

KOTMA

MP-46-001-003-001/366-C (BAIHATOLA)

1746001003NRG24170720230254085

17/07/2023

KAMLESH SINGH

1746001003WL010692

KAMLESH SINGH

00691

IPOS0000001

1230

1230

Processed

21/07/2023

091709006

KAMLESHSINGH

(000000)

SubTotal

1230

1230

8

KOTMA

MP-46-001-017-001/424-A (KOTHI)

1746001000NRG24170720230252491

17/07/2023

Seetaram

1746001WL010587

Seetaram

00697

BKID0MG1506

1320

1320

Processed

21/07/2023

091709006

Seetaram

(000000)

SubTotal

1320

1320

9

KOTMA

MP-46-001-015-001/353 (KATKONA)

1746001000NRG24170720230253945

17/07/2023

BHUVNESHWARI

1746001WL010682

BHUVNESHWARI

00697

BKID0MG1510

2652

2652

Processed

21/07/2023

091709006

BHUVNESHWARI

(000000)

SubTotal

2652

2652

10

KOTMA

MP-46-001-015-001/283 (KATKONA)

1746001000NRG24170720230253934

17/07/2023

JIVAN

1746001WL010682

JIVAN

00697

BKID0NAMRGB

1326

1326

Processed

21/07/2023

091709006

JIVAN

(000000)

SubTotal

1326

1326

Total

17946

17946

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTMA	MP1746001_170723FTO_173808	Central Bank Of India	CBIN0283071	KOTMA	1435
2	KOTMA	MP1746001_170723FTO_173808	Indian Bank	IDIB000D586	Devgawan	1920
3	KOTMA	MP1746001_170723FTO_173808	State Bank of India	SBIN0002869	KOTMA	2873
4	KOTMA	MP1746001_170723FTO_173808	State Bank of India	SBIN0006072	BIJURI	3960
5	KOTMA	MP1746001_170723FTO_173808	Fino Payments Bank Ltd	FINO0001446	MP RO	1230
6	KOTMA	MP1746001_170723FTO_173808	India Post Payments Bank	IPOS0000001	Shahdol	1230
7	KOTMA	MP1746001_170723FTO_173808	Madhya Pradesh Gramin Bank	BKID0MG1506	Bijuri	1320
8	KOTMA	MP1746001_170723FTO_173808	Madhya Pradesh Gramin Bank	BKID0MG1510	Kotma	2652
9	KOTMA	MP1746001_170723FTO_173808	Madhya Pradesh Gramin Bank	BKID0NAMRGB	KOTMA	1326

Download In Excel