Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:34:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : KARELI
Fto No. : MP1734006_310723FTO_195375
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-34-006-007-002/856
(KUMHRODA) 		1734006000NRG24310720230115727 31/07/2023 komal singh lodhi 1734006WL012194 komal singh lodhi 00048 BKID0009438 1547 1547 Processed 04/08/2023 324887975 komalsinghlodhi (000000)
2 KARELI MP-34-006-007-002/857
(KUMHRODA) 		1734006000NRG24310720230115730 31/07/2023 hari bai 1734006WL012194 hari bai 00048 BKID0009438 1547 1547 Processed 04/08/2023 324887975 haribai (000000)
3 KARELI MP-34-006-007-002/860
(KUMHRODA) 		1734006000NRG24310720230115721 31/07/2023 Arvind khangar 1734006WL012193 Arvind khangar 00048 BKID0009438 1547 1547 Processed 04/08/2023 324887975 Arvindkhangar (000000)
SubTotal 4641 4641
4 KARELI MP-34-006-026-001/728
(DEVAKACHHAR) 		1734006000NRG24310720230115705 31/07/2023 Ramcharan kahar 1734006WL012189 Ramcharan kahar 00089 CBIN0281092 3315 3315 Processed 04/08/2023 324887975 Ramcharankahar (000000)
SubTotal 3315 3315
5 KARELI MP-34-006-007-002/189
(KUMHRODA) 		1734006000NRG24310720230115714 31/07/2023 ashish kumar 1734006WL012193 ashish kumar 00415 SBIN0002860 1547 1547 Processed 04/08/2023 324887975 ashishkumar (000000)
6 KARELI MP-34-006-056-005/143
(GWARI KALAN) 		1734006000NRG24270720230114179 31/07/2023 rohit yadav 1734006WL011858 rohit yadav 00415 SBIN0002860 2873 2873 Processed 04/08/2023 324887975 rohityadav (000000)
7 KARELI MP-34-006-056-005/143
(GWARI KALAN) 		1734006000NRG24280720230114827 31/07/2023 rohit yadav 1734006WL012004 rohit yadav 00415 SBIN0002860 221 221 Processed 04/08/2023 324887975 rohityadav (000000)
SubTotal 4641 4641
8 KARELI MP-34-006-048-001/712
(NIWARI) 		1734006000NRG24310720230115736 31/07/2023 SANEER 1734006WL012196 SANEER 00468 UBIN0541851 884 884 Processed 04/08/2023 324887975 SANEER (000000)
SubTotal 884 884
9 KARELI MP-34-006-010-002/528
(RAMPURA) 		1734006000NRG24310720230115756 31/07/2023 NIRAJAN LODHI 1734006WL012203 NIRAJAN LODHI 00468 UBIN0544787 3536 3536 Processed 04/08/2023 324887975 NIRAJANLODHI (000000)
10 KARELI MP-34-006-025-001/377
(RATIKARAR (KALAN)) 		1734006000NRG24310720230115751 31/07/2023 esrat parvin 1734006WL012202 esrat parvin 00468 UBIN0544787 486 486 Processed 04/08/2023 324887975 esratparvin (000000)
SubTotal 4022 4022
Total 17503 17503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_310723FTO_195375 Bank of India BKID0009438 KARELI 4641
2 KARELI MP1734006_310723FTO_195375 Central Bank Of India CBIN0281092 NARSINGHPUR 3315
3 KARELI MP1734006_310723FTO_195375 State Bank of India SBIN0002860 KARELI 4641
4 KARELI MP1734006_310723FTO_195375 Union Bank of India UBIN0541851 AMGAONBADA 884
5 KARELI MP1734006_310723FTO_195375 Union Bank of India UBIN0544787 KARELI 4022

Download In Excel