Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_220723FTO_181498
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-32-005-030-004/337
(GOUDIKHEDIMAL) 		1732005030NRG24210720230045073 22/07/2023 HEMLATA 1732005030WL008240 HEMLATA 00048 BKID0009056 1326 1326 Processed 28/07/2023 208325275 HEMLATA (000000)
2 SOHAGPUR MP-32-005-037-002/396
(MAHUAKHEDA) 		1732005000NRG24220720230045348 22/07/2023 chandrashekher 1732005WL008276 chandrashekher 00048 BKID0009056 1326 1326 Processed 28/07/2023 208325275 chandrashekher (000000)
3 SOHAGPUR MP-32-005-049-001/3936
(SEMRIHARCHAND) 		1732005049NRG24200720230043666 22/07/2023 DEEKSHA 1732005049WL007981 DEEKSHA 00048 BKID0009056 1105 1105 Processed 28/07/2023 208325275 DEEKSHA (000000)
SubTotal 3757 3757
4 SOHAGPUR MP-32-005-059-001/466
(DHIKWADA) 		1732005000NRG24220720230045353 22/07/2023 RANJANA BAI 1732005WL008278 RANJANA BAI 00048 BKID0009058 1326 1326 Processed 28/07/2023 208325275 RANJANABAI (000000)
SubTotal 1326 1326
5 SOHAGPUR MP-32-005-030-004/317
(GOUDIKHEDIMAL) 		1732005030NRG24210720230045069 22/07/2023 Halkesha Bai 1732005030WL008240 Halkesha Bai 00089 CBIN0284181 1326 1326 Processed 28/07/2023 208325275 HalkeshaBai (000000)
6 SOHAGPUR MP-32-005-030-004/353
(GOUDIKHEDIMAL) 		1732005030NRG24210720230045079 22/07/2023 POOJA NAGWANSHI 1732005030WL008243 POOJA NAGWANSHI 00089 CBIN0284181 1326 1326 Processed 28/07/2023 208325275 POOJANAGWANSHI (000000)
7 SOHAGPUR MP-32-005-030-004/8
(GOUDIKHEDIMAL) 		1732005030NRG24210720230045074 22/07/2023 SATAN BAI KUSHWAH 1732005030WL008240 SATAN BAI KUSHWAH 00089 CBIN0284181 1326 1326 Processed 28/07/2023 208325275 SATANBAIKUSHWAH (000000)
SubTotal 3978 3978
8 SOHAGPUR MP-32-005-030-004/426
(GOUDIKHEDIMAL) 		1732005030NRG24210720230045063 22/07/2023 MANOJ 1732005030WL008239 MANOJ 00354 PUNB0794900 1326 1326 Processed 28/07/2023 208325275 MANOJ (000000)
SubTotal 1326 1326
9 SOHAGPUR MP-32-005-030-004/353
(GOUDIKHEDIMAL) 		1732005030NRG24210720230045078 22/07/2023 NARESH KUMAR NAGWANSHI 1732005030WL008243 NARESH KUMAR NAGWANSHI 00415 SBIN0001124 1326 1326 Processed 28/07/2023 208325275 NARESHKUMARNAGWANSHI (000000)
SubTotal 1326 1326
10 SOHAGPUR MP-32-005-049-001/3927
(SEMRIHARCHAND) 		1732005049NRG24200720230043664 22/07/2023 Santoshkumarmehra 1732005049WL007981 Santoshkumarmehra 00415 SBIN0009410 1105 1105 Processed 28/07/2023 208325275 Santoshkumarmehra (000000)
SubTotal 1105 1105
11 SOHAGPUR MP-32-005-009-001/35
(KAJALKHEDI) 		1732005009NRG24210720230044465 22/07/2023 FOTAK CHOUDHARY 1732005009WL008164 FOTAK CHOUDHARY 00697 BKID0MG1016 1105 1105 Processed 28/07/2023 208325275 FOTAKCHOUDHARY (000000)
SubTotal 1105 1105
Total 13923 13923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_220723FTO_181498 Bank of India BKID0009056 SOHAGPUR 3757
2 SOHAGPUR MP1732005_220723FTO_181498 Bank of India BKID0009058 SHOBHAPUR 1326
3 SOHAGPUR MP1732005_220723FTO_181498 Central Bank Of India CBIN0284181 SOHAGPUR 3978
4 SOHAGPUR MP1732005_220723FTO_181498 Punjab National Bank PUNB0794900 SOHAGPUR 1326
5 SOHAGPUR MP1732005_220723FTO_181498 State Bank of India SBIN0001124 SOHAGPUR 1326
6 SOHAGPUR MP1732005_220723FTO_181498 State Bank of India SBIN0009410 SEMRI HARCHAND 1105
7 SOHAGPUR MP1732005_220723FTO_181498 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 1105

Download In Excel