Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:15:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_310823APB_FTO_242606
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 BANKHEDI MP-32-007-056-002/58
(PANJRA) 		1732007056NRG24290820230062351 31/08/2023 Barelal 1732007056WL011981 Barelal 00089 CBIN0283679 1326 1326 Processed 05/09/2023 022007101 Barelal CENTRAL BANK OF INDIA(607115)
2 BANKHEDI MP-32-007-056-002/58
(PANJRA) 		1732007056NRG24290820230062352 31/08/2023 Halkibai 1732007056WL011981 Halkibai 00089 CBIN0283679 1326 1326 Processed 05/09/2023 022007101 Halkibai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 BANKHEDI MP-32-007-025-001/323-A
(BICHUA) 		1732007025NRG24280820230062239 31/08/2023 Brajesh kushawaha 1732007025WL011959 Brajesh kushawaha 00354 PUNB0639200 1105 1105 Processed 05/09/2023 022007101 Brajeshkushawaha PUNJAB NATIONAL BANK(508568)
4 BANKHEDI MP-32-007-025-001/323-A
(BICHUA) 		1732007025NRG24280820230062241 31/08/2023 Ganga bai 1732007025WL011959 Ganga bai 00354 PUNB0639200 1105 1105 Processed 05/09/2023 022007101 Gangabai PUNJAB NATIONAL BANK(508568)
5 BANKHEDI MP-32-007-025-002/322-A
(BICHUA) 		1732007025NRG24280820230062243 31/08/2023 GANESH RAI 1732007025WL011959 GANESH RAI 00354 PUNB0639200 1105 1105 Processed 05/09/2023 022007101 GANESHRAI PUNJAB NATIONAL BANK(508568)
6 BANKHEDI MP-32-007-025-002/322-A
(BICHUA) 		1732007025NRG24280820230062244 31/08/2023 REENA RAI 1732007025WL011959 REENA RAI 00354 PUNB0639200 1105 1105 Processed 05/09/2023 022007101 REENARAI PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
7 BANKHEDI MP-32-007-025-001/126
(BICHUA) 		1732007025NRG24280820230062233 31/08/2023 SUKHRAM 1732007025WL011959 SUKHRAM 00415 SBIN0002826 1105 1105 Processed 05/09/2023 022007101 SUKHRAM STATE BANK OF INDIA(508548)
8 BANKHEDI MP-32-007-054-002/14
(KALANGWA) 		1732007054NRG24310820230062886 31/08/2023 PRAMOD KUMAR KEVAT 1732007054WL012087 PRAMOD KUMAR KEVAT 00415 SBIN0002826 221 221 Processed 05/09/2023 022007101 PRAMODKUMARKEVAT STATE BANK OF INDIA(508548)
9 BANKHEDI MP-32-007-054-002/3-A
(KALANGWA) 		1732007054NRG24310820230062888 31/08/2023 LALJEE GURJAR 1732007054WL012087 LALJEE GURJAR 00415 SBIN0002826 221 221 Processed 05/09/2023 022007101 LALJEEGURJAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 BANKHEDI MP-32-007-056-002/58
(PANJRA) 		1732007056NRG24290820230062354 31/08/2023 ROSHANI 1732007056WL011981 ROSHANI 00415 SBIN0014124 1326 1326 Processed 05/09/2023 022007101 ROSHANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 BANKHEDI MP-32-007-025-001/245
(BICHUA) 		1732007025NRG24280820230062237 31/08/2023 Dhanraj Parte 1732007025WL011959 Dhanraj Parte 00666 IDFB0041103 1105 1105 Processed 05/09/2023 022007101 DhanrajParte IDFC BANK LIMITED(608117)
SubTotal 1105 1105
12 BANKHEDI MP-32-007-025-001/183
(BICHUA) 		1732007025NRG24280820230062234 31/08/2023 Mukesh Yadav 1732007025WL011959 Mukesh Yadav 00697 BKID0MG1022 1105 1105 Processed 05/09/2023 022007101 MukeshYadav NARMADA JHABUA GRAMIN BANK(508515)
13 BANKHEDI MP-32-007-025-001/216-A
(BICHUA) 		1732007025NRG24280820230062235 31/08/2023 MAHENDRA KUSHWAHA 1732007025WL011959 MAHENDRA KUSHWAHA 00697 BKID0MG1022 1105 1105 Processed 05/09/2023 022007101 MAHENDRAKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
14 BANKHEDI MP-32-007-025-001/323-A
(BICHUA) 		1732007025NRG24280820230062242 31/08/2023 MANISHA KUSHWAHA 1732007025WL011959 MANISHA KUSHWAHA 00697 BKID0MG1022 1105 1105 Processed 05/09/2023 022007101 MANISHAKUSHWAHA BANK OF INDIA(508505)
15 BANKHEDI MP-32-007-025-001/323-A
(BICHUA) 		1732007025NRG24280820230062240 31/08/2023 NARAYAN PRASAD KUSHWHA 1732007025WL011959 NARAYAN PRASAD KUSHWHA 00697 BKID0MG1022 1105 1105 Processed 05/09/2023 022007101 NARAYANPRASADKUSHWHA NARMADA JHABUA GRAMIN BANK(508515)
16 BANKHEDI MP-32-007-025-001/323-A
(BICHUA) 		1732007025NRG24280820230062238 31/08/2023 RAMDIN KACHHI 1732007025WL011959 RAMDIN KACHHI 00697 BKID0MG1022 1105 1105 Processed 05/09/2023 022007101 RAMDINKACHHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
17 BANKHEDI MP-32-007-054-002/178
(KALANGWA) 		1732007054NRG24310820230062887 31/08/2023 RAJENDRA SINGH 1732007054WL012087 RAJENDRA SINGH 00697 BKID0MG1030 221 221 Processed 05/09/2023 022007101 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 16796 16796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_310823APB_FTO_242606 Central Bank Of India CBIN0283679 BANKHEDI 2652
2 BANKHEDI MP1732007_310823APB_FTO_242606 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 4420
3 BANKHEDI MP1732007_310823APB_FTO_242606 State Bank of India SBIN0002826 BANKHEDI 1547
4 BANKHEDI MP1732007_310823APB_FTO_242606 State Bank of India SBIN0014124 TAMIYA 1326
5 BANKHEDI MP1732007_310823APB_FTO_242606 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1105
6 BANKHEDI MP1732007_310823APB_FTO_242606 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 5525
7 BANKHEDI MP1732007_310823APB_FTO_242606 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 221

Download In Excel