Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:29 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_050424APB_FTO_5045
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 PETLAWAD MP-21-002-019-002/119
(SARANGI) 		1721002000NRG25050420240000070 05/04/2024 NARSINGH GARWAL 1721002WL00008 NARSINGH GARWAL 00048 BKID0008858 243 243 Processed 19/04/2024 397707537 NARSINGHGARWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 243 243
2 PETLAWAD MP-21-002-019-002/191
(SARANGI) 		1721002019NRG25050420240000067 05/04/2024 BHERULAL MAKODIYA 1721002019WL00006 BHERULAL MAKODIYA 00691 IPOS0000001 100 100 Processed 19/04/2024 397707537 BHERULALMAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100 100
3 PETLAWAD MP-21-002-019-002/188-B
(SARANGI) 		1721002019NRG25050420240000066 05/04/2024 kesar bai 1721002019WL00006 kesar bai 00697 BKID0MG5097 100 100 Processed 19/04/2024 397707537 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
4 PETLAWAD MP-21-002-019-002/188-B
(SARANGI) 		1721002019NRG25050420240000065 05/04/2024 shambhulal garwal 1721002019WL00006 shambhulal garwal 00697 BKID0MG5097 100 100 Processed 19/04/2024 397707537 shambhulalgarwal UNION BANK OF INDIA(508500)
SubTotal 200 200
5 PETLAWAD MP-21-002-019-002/191
(SARANGI) 		1721002019NRG25050420240000068 05/04/2024 Ghanaki Makodiya 1721002019WL00006 Ghanaki Makodiya 00697 BKID0NAMRGB 100 100 Processed 19/04/2024 397707537 GhanakiMakodiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100 100
Total 643 643

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_050424APB_FTO_5045 India Post Payments Bank IPOS0000001 Jhabua 100
2 PETLAWAD MP1721002_050424APB_FTO_5045 Bank of India BKID0008858 PETLAWAD 243
3 PETLAWAD MP1721002_050424APB_FTO_5045 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 100
4 PETLAWAD MP1721002_050424APB_FTO_5045 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 200

Download In Excel