Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:27:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_030823FTO_202124
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 MANPUR MP-40-001-005-001/372
(CHITRAU) 		1740001086NRG24030820230168129 03/08/2023 Ramdhani 1740001086WL007504 Ramdhani 00089 CBIN0282178 1400 1400 Processed 10/08/2023 454409171 Ramdhani (000000)
2 MANPUR MP-40-001-016-004/1-A
(BHOLGARH) 		1740001086NRG24030820230168143 03/08/2023 sunil kumar prajapati 1740001086WL007504 sunil kumar prajapati 00089 CBIN0282178 1400 1400 Processed 10/08/2023 454409171 sunilkumarprajapati (000000)
3 MANPUR MP-40-001-016-004/708
(BHOLGARH) 		1740001086NRG24030820230168147 03/08/2023 jagannath kewat 1740001086WL007504 jagannath kewat 00089 CBIN0282178 1400 1400 Processed 10/08/2023 454409171 jagannathkewat (000000)
4 MANPUR MP-40-001-016-004/708
(BHOLGARH) 		1740001086NRG24030820230168148 03/08/2023 suneeta bai kewat 1740001086WL007504 suneeta bai kewat 00089 CBIN0282178 1400 1400 Processed 10/08/2023 454409171 suneetabaikewat (000000)
SubTotal 5600 5600
5 MANPUR MP-40-001-005-001/105-A
(CHITRAU) 		1740001086NRG24030820230168124 03/08/2023 gajraj singh 1740001086WL007504 gajraj singh 00415 SBIN0005495 1400 1400 Processed 10/08/2023 454409171 gajrajsingh (000000)
6 MANPUR MP-40-001-011-001/512
(UMARIYA) 		1740001011NRG24030820230168185 03/08/2023 RAMESH KUSHWAHA 1740001011WL007509 RAMESH KUSHWAHA 00415 SBIN0005495 1105 1105 Processed 10/08/2023 454409171 RAMESHKUSHWAHA (000000)
7 MANPUR MP-40-001-016-004/706
(BHOLGARH) 		1740001086NRG24030820230168146 03/08/2023 SUKHMANTI 1740001086WL007504 SUKHMANTI 00415 SBIN0005495 1400 1400 Processed 10/08/2023 454409171 SUKHMANTI (000000)
8 MANPUR MP-40-001-062-001/888
(BADKHERA) 		1740001062NRG24030820230168163 03/08/2023 Thanedra 1740001062WL007506 Thanedra 00415 SBIN0005495 2730 2730 Processed 10/08/2023 454409171 Thanedra (000000)
9 MANPUR MP-40-001-062-003/245
(BADKHERA) 		1740001062NRG24030820230168156 03/08/2023 Guddi Bai 1740001062WL007505 Guddi Bai 00415 SBIN0005495 1600 1600 Processed 10/08/2023 454409171 GuddiBai (000000)
10 MANPUR MP-40-001-062-003/246
(BADKHERA) 		1740001062NRG24030820230168157 03/08/2023 Lakhan baiga 1740001062WL007505 Lakhan baiga 00415 SBIN0005495 1600 1600 Processed 10/08/2023 454409171 Lakhanbaiga (000000)
11 MANPUR MP-40-001-062-003/429
(BADKHERA) 		1740001062NRG24030820230168176 03/08/2023 Arun 1740001062WL007508 Arun 00415 SBIN0005495 1200 1200 Processed 10/08/2023 454409171 Arun (000000)
SubTotal 11035 11035
12 MANPUR MP-40-001-005-001/50-A
(CHITRAU) 		1740001086NRG24030820230168141 03/08/2023 SAVITA JAISWAL 1740001086WL007504 SAVITA JAISWAL 00697 BKID0MG1533 1400 1400 Processed 10/08/2023 454409171 SAVITAJAISWAL (000000)
SubTotal 1400 1400
13 MANPUR MP-40-001-062-003/265
(BADKHERA) 		1740001062NRG24030820230168166 03/08/2023 Maya Singh Parihar 1740001062WL007506 Maya Singh Parihar 00697 BKID0MG1537 2730 2730 Processed 10/08/2023 454409171 MayaSinghParihar (000000)
14 MANPUR MP-40-001-062-003/434
(BADKHERA) 		1740001062NRG24030820230168181 03/08/2023 Devraj Singh 1740001062WL007508 Devraj Singh 00697 BKID0MG1537 1200 1200 Processed 10/08/2023 454409171 DevrajSingh (000000)
SubTotal 3930 3930
Total 21965 21965

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_030823FTO_202124 Central Bank Of India CBIN0282178 INDOWAR 5600
2 MANPUR MP1740001_030823FTO_202124 State Bank of India SBIN0005495 MANPUR 11035
3 MANPUR MP1740001_030823FTO_202124 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 1400
4 MANPUR MP1740001_030823FTO_202124 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 3930

Download In Excel