Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_081123FTO_349381
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 KARKELI MP-40-002-062-002/1391
(MAHROI) 		1740002062NRG24081120230238264 08/11/2023 rajaram baiga 1740002062WL012831 rajaram baiga 00078 CNRB0003727 1260 1260 Rejected 04/01/2024 No Such Account
SubTotal 1260 1260
2 KARKELI MP-40-002-047-004/864-A
(KALDA) 		1740002047NRG24081120230238405 08/11/2023 Rekha bai 1740002047WL012848 Rekha bai 00089 CBIN0280788 1365 1365 Processed 02/01/2024 327906462 Rekhabai (000000)
SubTotal 1365 1365
3 KARKELI MP-40-002-062-002/510
(MAHROI) 		1740002062NRG24081120230238367 08/11/2023 GULABIYA 1740002062WL012838 GULABIYA 00089 CBIN0281967 2856 2856 Processed 02/01/2024 327906462 GULABIYA (000000)
4 KARKELI MP-40-002-062-002/510
(MAHROI) 		1740002062NRG24081120230238366 08/11/2023 SIYA LALbaiga 1740002062WL012838 SIYA LALbaiga 00089 CBIN0281967 2856 2856 Processed 02/01/2024 327906462 SIYALALbaiga (000000)
SubTotal 5712 5712
5 KARKELI MP-40-002-053-001/443
(KOHKA-47) 		1740002053NRG24081120230238411 08/11/2023 Sumitra Bai 1740002053WL012849 Sumitra Bai 00354 PUNB0642300 2856 2856 Processed 02/01/2024 327906462 SumitraBai (000000)
6 KARKELI MP-40-002-062-001/1585
(MAHROI) 		1740002062NRG24081120230238374 08/11/2023 Meena Bai 1740002062WL012841 Meena Bai 00354 PUNB0642300 2856 2856 Processed 02/01/2024 327906462 MeenaBai (000000)
7 KARKELI MP-40-002-062-001/1585
(MAHROI) 		1740002062NRG24081120230238373 08/11/2023 Rakesh Baiga 1740002062WL012841 Rakesh Baiga 00354 PUNB0642300 2856 2856 Processed 02/01/2024 327906462 RakeshBaiga (000000)
8 KARKELI MP-40-002-062-001/1660
(MAHROI) 		1740002062NRG24081120230238257 08/11/2023 harichand kol 1740002062WL012831 harichand kol 00354 PUNB0642300 1260 1260 Processed 02/01/2024 327906462 harichandkol (000000)
SubTotal 9828 9828
9 KARKELI MP-40-002-055-001/78
(KOILARI-57) 		1740002055NRG24081120230238379 08/11/2023 Sunita 1740002055WL012845 Sunita 00415 SBIN0001349 2040 2040 Processed 02/01/2024 327906462 Sunita (000000)
10 KARKELI MP-40-002-062-001/1592
(MAHROI) 		1740002062NRG24081120230238369 08/11/2023 Betu Bai Baiga 1740002062WL012839 Betu Bai Baiga 00415 SBIN0001349 2856 2856 Processed 02/01/2024 327906462 BetuBaiBaiga (000000)
11 KARKELI MP-40-002-062-002/364
(MAHROI) 		1740002062NRG24081120230238269 08/11/2023 CHANDAN 1740002062WL012831 CHANDAN 00415 SBIN0001349 1260 1260 Processed 02/01/2024 327906462 CHANDAN (000000)
SubTotal 6156 6156
12 KARKELI MP-40-002-047-004/444-B
(KALDA) 		1740002047NRG24081120230238396 08/11/2023 Manju Bai Singh 1740002047WL012848 Manju Bai Singh 00415 SBIN0003958 1170 1170 Processed 02/01/2024 327906462 ManjuBaiSingh (000000)
SubTotal 1170 1170
13 KARKELI MP-40-002-062-001/1592
(MAHROI) 		1740002062NRG24081120230238368 08/11/2023 Umesh Baiga 1740002062WL012839 Umesh Baiga 00415 SBIN0012192 2856 2856 Processed 02/01/2024 327906462 UmeshBaiga (000000)
SubTotal 2856 2856
14 KARKELI MP-40-002-062-001/110
(MAHROI) 		1740002062NRG24081120230238251 08/11/2023 phoolbai 1740002062WL012831 phoolbai 00468 UBIN0558044 1260 1260 Processed 02/01/2024 327906462 phoolbai (000000)
SubTotal 1260 1260
Total 29607 29607

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_081123FTO_349381 Canara Bank CNRB0003727 UMARIA 1260
2 KARKELI MP1740002_081123FTO_349381 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1365
3 KARKELI MP1740002_081123FTO_349381 Central Bank Of India CBIN0281967 KHALESAR 5712
4 KARKELI MP1740002_081123FTO_349381 Punjab National Bank PUNB0642300 UMARIYA 9828
5 KARKELI MP1740002_081123FTO_349381 State Bank of India SBIN0001349 UMARIA 6156
6 KARKELI MP1740002_081123FTO_349381 State Bank of India SBIN0003958 NOWROZABAD 1170
7 KARKELI MP1740002_081123FTO_349381 State Bank of India SBIN0012192 MARKET AREA UMARIA 2856
8 KARKELI MP1740002_081123FTO_349381 Union Bank of India UBIN0558044 UMARIYA 1260

Download In Excel