Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KANNOD
Fto No. : MP1720004_260324APB_FTO_518250
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 KANNOD MP-20-004-036-001/138
(BADHAWA) 		1720004000NRG24260320240440208 26/03/2024 MURSING 1720004WL033757 MURSING 00048 BKID0008912 1547 1547 Processed 19/04/2024 397819247 MURSING BANK OF INDIA(508505)
2 KANNOD MP-20-004-036-001/138
(BADHAWA) 		1720004000NRG24260320240440207 26/03/2024 MURSING 1720004WL033757 MURSING 00048 BKID0008912 1547 1547 Processed 19/04/2024 397819247 MURSING BANK OF INDIA(508505)
3 KANNOD MP-20-004-036-001/477
(BADHAWA) 		1720004000NRG24260320240440212 26/03/2024 JATAN 1720004WL033757 JATAN 00048 BKID0008912 1547 1547 Processed 19/04/2024 397819247 JATAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANNOD MP-20-004-036-001/477
(BADHAWA) 		1720004000NRG24260320240440211 26/03/2024 JATAN 1720004WL033757 JATAN 00048 BKID0008912 1547 1547 Processed 19/04/2024 397819247 JATAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANNOD MP-20-004-036-001/612
(BADHAWA) 		1720004000NRG24260320240440216 26/03/2024 BASANT 1720004WL033757 BASANT 00048 BKID0008912 1547 1547 Processed 19/04/2024 397819247 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANNOD MP-20-004-036-001/612
(BADHAWA) 		1720004000NRG24260320240440215 26/03/2024 BASANT 1720004WL033757 BASANT 00048 BKID0008912 1547 1547 Processed 19/04/2024 397819247 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANNOD MP-20-004-036-001/629
(BADHAWA) 		1720004000NRG24260320240440218 26/03/2024 DEVISING 1720004WL033757 DEVISING 00048 BKID0008912 1547 1547 Processed 19/04/2024 397819247 DEVISING BANK OF INDIA(508505)
8 KANNOD MP-20-004-036-001/629
(BADHAWA) 		1720004000NRG24260320240440217 26/03/2024 DEVISING 1720004WL033757 DEVISING 00048 BKID0008912 1547 1547 Processed 19/04/2024 397819247 DEVISING BANK OF INDIA(508505)
9 KANNOD MP-20-004-037-001/74
(HIRAPUR) 		1720004037NRG24260320240440108 26/03/2024 ramadhar 1720004037WL033755 ramadhar 00048 BKID0008912 1547 1547 Processed 19/04/2024 397819247 ramadhar BANK OF INDIA(508505)
10 KANNOD MP-20-004-037-001/74
(HIRAPUR) 		1720004037NRG24260320240440109 26/03/2024 tulsa 1720004037WL033755 tulsa 00048 BKID0008912 1547 1547 Processed 19/04/2024 397819247 tulsa BANK OF INDIA(508505)
SubTotal 15470 15470
11 KANNOD MP-20-004-036-001/1001
(BADHAWA) 		1720004000NRG24260320240440204 26/03/2024 Guddi Bai 1720004WL033757 Guddi Bai 00048 BKID0008920 1547 1547 Processed 19/04/2024 397819247 GuddiBai BANK OF INDIA(508505)
12 KANNOD MP-20-004-036-001/1001
(BADHAWA) 		1720004000NRG24260320240440203 26/03/2024 Guddi Bai 1720004WL033757 Guddi Bai 00048 BKID0008920 1547 1547 Processed 19/04/2024 397819247 GuddiBai BANK OF INDIA(508505)
13 KANNOD MP-20-004-036-001/133
(BADHAWA) 		1720004000NRG24260320240440206 26/03/2024 THAVLI BAI 1720004WL033757 THAVLI BAI 00048 BKID0008920 1547 1547 Processed 19/04/2024 397819247 THAVLIBAI BANK OF INDIA(508505)
14 KANNOD MP-20-004-036-001/133
(BADHAWA) 		1720004000NRG24260320240440205 26/03/2024 THAVLI BAI 1720004WL033757 THAVLI BAI 00048 BKID0008920 1547 1547 Processed 19/04/2024 397819247 THAVLIBAI BANK OF INDIA(508505)
15 KANNOD MP-20-004-036-001/459
(BADHAWA) 		1720004000NRG24260320240440210 26/03/2024 RAGHUVIR 1720004WL033757 RAGHUVIR 00048 BKID0008920 1547 1547 Processed 19/04/2024 397819247 RAGHUVIR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANNOD MP-20-004-036-001/459
(BADHAWA) 		1720004000NRG24260320240440209 26/03/2024 RAGHUVIR 1720004WL033757 RAGHUVIR 00048 BKID0008920 1547 1547 Processed 19/04/2024 397819247 RAGHUVIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
17 KANNOD MP-20-004-065-001/55
(BICHKUNWA) 		1720004065NRG24260320240439958 26/03/2024 PEER 1720004065WL033742 PEER 00048 BKID0008927 3094 3094 Processed 19/04/2024 397819247 PEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
18 KANNOD MP-20-004-036-001/55
(BADHAWA) 		1720004000NRG24260320240440214 26/03/2024 Endar 1720004WL033757 Endar 00415 SBIN0005861 1547 1547 Processed 19/04/2024 397819247 Endar INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANNOD MP-20-004-036-001/55
(BADHAWA) 		1720004000NRG24260320240440213 26/03/2024 Endar 1720004WL033757 Endar 00415 SBIN0005861 1547 1547 Processed 19/04/2024 397819247 Endar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 30940 30940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_260324APB_FTO_518250 Bank of India BKID0008912 KATAPHOD BR 15470
2 KANNOD MP1720004_260324APB_FTO_518250 Bank of India BKID0008920 PANIGAON 9282
3 KANNOD MP1720004_260324APB_FTO_518250 Bank of India BKID0008927 BAIJAGWADA 3094
4 KANNOD MP1720004_260324APB_FTO_518250 State Bank of India SBIN0005861 ADB SARANGPUR 3094

Download In Excel