Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_261223FTO_408130
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 KARELI MP-34-006-024-004/92
(KHAIRI MAHALPURA) 		1734006024NRG24261220230204009 26/12/2023 DEEPAK 1734006024WL027437 DEEPAK 00048 BKID0009438 2210 2210 Processed 12/03/2024 664059954 DEEPAK (000000)
2 KARELI MP-34-006-039-001/2266
(MOHAD) 		1734006039NRG24261220230204189 26/12/2023 Hariom sahu 1734006039WL027452 Hariom sahu 00048 BKID0009438 221 221 Processed 12/03/2024 664059954 Hariomsahu (000000)
SubTotal 2431 2431
3 KARELI MP-34-006-050-001/521
(RAMKHIRIYA) 		1734006050NRG24261220230204241 26/12/2023 BAJESH 1734006050WL027458 BAJESH 00051 MAHB0001688 663 663 Processed 12/03/2024 664059954 BAJESH (000000)
SubTotal 663 663
4 KARELI MP-34-006-012-001/1328
(KERPANI) 		1734006012NRG24261220230204359 26/12/2023 MANOJ 1734006012WL027472 MANOJ 00415 SBIN0006272 3094 3094 Processed 12/03/2024 664059954 MANOJ (000000)
SubTotal 3094 3094
5 KARELI MP-34-006-021-003/344
(BIKOUR) 		1734006021NRG24261220230204418 26/12/2023 SANJU THAKUR 1734006021WL027479 SANJU THAKUR 00415 SBIN0007722 1105 1105 Processed 12/03/2024 664059954 SANJUTHAKUR (000000)
SubTotal 1105 1105
6 KARELI MP-34-006-048-002/1057
(NIWARI) 		1734006048NRG24261220230204018 26/12/2023 AMIT 1734006048WL027438 AMIT 00468 UBIN0541851 1547 1547 Processed 12/03/2024 664059954 AMIT (000000)
7 KARELI MP-34-006-057-001/1216
(NAYA KHEDA) 		1734006057NRG24261220230204268 26/12/2023 monu 1734006057WL027459 monu 00468 UBIN0541851 1105 1105 Processed 12/03/2024 664059954 monu (000000)
SubTotal 2652 2652
8 KARELI MP-34-006-048-002/1077
(NIWARI) 		1734006048NRG24261220230204027 26/12/2023 AAKASH 1734006048WL027438 AAKASH 00553 INDB0001343 1326 1326 Processed 12/03/2024 664059954 AAKASH (000000)
SubTotal 1326 1326
9 KARELI MP-34-006-039-001/3065
(MOHAD) 		1734006039NRG24261220230204214 26/12/2023 BHAGVATI KATIYA 1734006039WL027454 BHAGVATI KATIYA 00697 BKID0MG1234 221 221 Processed 12/03/2024 664059954 BHAGVATIKATIYA (000000)
10 KARELI MP-34-006-044-002/128
(KANDHRAPUR) 		1734006044NRG24251220230203570 26/12/2023 JAGDEESH SINGH 1734006044WL027388 JAGDEESH SINGH 00697 BKID0MG1234 221 221 Rejected 12/03/2024 664059954 Account closed
SubTotal 442 442
Total 11713 11713

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_261223FTO_408130 Bank of India BKID0009438 KARELI 2431
2 KARELI MP1734006_261223FTO_408130 Bank of Maharastra MAHB0001688 NARSINGHPUR 663
3 KARELI MP1734006_261223FTO_408130 State Bank of India SBIN0006272 SUATALA 3094
4 KARELI MP1734006_261223FTO_408130 State Bank of India SBIN0007722 KHULARI 1105
5 KARELI MP1734006_261223FTO_408130 Union Bank of India UBIN0541851 AMGAONBADA 2652
6 KARELI MP1734006_261223FTO_408130 IndusInd Bank Ltd. INDB0001343 Narsimhapur 1326
7 KARELI MP1734006_261223FTO_408130 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 442

Download In Excel