Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:01:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_140224FTO_463113

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

KHATEGAON

MP-20-006-011-002/176-A (MANORA)

1720006000NRG22300920220848241

14/02/2024

sundar lal

1720006WL0054658

sundar lal

00045

BARB0KHATEG

2316

2316

Processed

11/04/2024

273565069

sundarlal

(000000)

SubTotal

2316

2316

2

KHATEGAON

MP-20-006-011-002/58 (MANORA)

1720006000NRG22300920220848246

14/02/2024

kailash

1720006WL0054658

kailash

00354

PUNB0256900

30

30

Processed

11/04/2024

273565069

kailash

(000000)

SubTotal

30

30

3

KHATEGAON

MP-20-006-011-002/73 (MANORA)

1720006000NRG22300920220848247

14/02/2024

dinesh

1720006WL0054658

dinesh

00415

SBIN0030011

2316

2316

Processed

11/04/2024

273565069

dinesh

(000000)

SubTotal

2316

2316

4

KHATEGAON

MP-20-006-011-002/20 (MANORA)

1720006000NRG22300920220848242

14/02/2024

arun

1720006WL0054658

arun

00666

IDFB0041171

1158

1158

Processed

11/04/2024

273565069

arun

(000000)

5

KHATEGAON

MP-20-006-011-002/20 (MANORA)

1720006000NRG22300920220848243

14/02/2024

arun

1720006WL0054658

arun

00666

IDFB0041171

1158

1158

Processed

11/04/2024

273565069

arun

(000000)

SubTotal

2316

2316

6

KHATEGAON

MP-20-006-011-002/103 (MANORA)

1720006000NRG22300920220848238

14/02/2024

phulanta maudiya

1720006WL0054658

phulanta maudiya

00688

FINO0001001

1158

1158

Processed

11/04/2024

273565069

phulantamaudiya

(000000)

7

KHATEGAON

MP-20-006-011-002/103 (MANORA)

1720006000NRG22300920220848237

14/02/2024

sivprasad Maudiya

1720006WL0054658

sivprasad Maudiya

00688

FINO0001001

1158

1158

Processed

11/04/2024

273565069

sivprasadMaudiya

(000000)

8

KHATEGAON

MP-20-006-011-002/106-C (MANORA)

1720006000NRG22300920220848239

14/02/2024

manohar Barkhane

1720006WL0054658

manohar Barkhane

00688

FINO0001001

2316

2316

Processed

11/04/2024

273565069

manoharBarkhane

(000000)

9

KHATEGAON

MP-20-006-011-002/106-C (MANORA)

1720006000NRG22300920220848240

14/02/2024

prti

1720006WL0054658

prti

00688

FINO0001001

30

30

Processed

11/04/2024

273565069

prti

(000000)

10

KHATEGAON

MP-20-006-011-002/55-A (MANORA)

1720006000NRG22300920220848244

14/02/2024

narayan

1720006WL0054658

narayan

00688

FINO0001001

2316

2316

Processed

11/04/2024

273565069

narayan

(000000)

11

KHATEGAON

MP-20-006-011-002/55-A (MANORA)

1720006000NRG22300920220848245

14/02/2024

ramkali bai

1720006WL0054658

ramkali bai

00688

FINO0001001

2316

2316

Processed

11/04/2024

273565069

ramkalibai

(000000)

12

KHATEGAON

MP-20-006-011-002/73-A (MANORA)

1720006000NRG22300920220848248

14/02/2024

Dilip

1720006WL0054658

Dilip

00688

FINO0001001

2316

2316

Processed

11/04/2024

273565069

Dilip

(000000)

SubTotal

11610

11610

Total

18588

18588

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHATEGAON	MP1720006_140224FTO_463113	Bank of Baroda	BARB0KHATEG	KHATEGAON,MP	2316
2	KHATEGAON	MP1720006_140224FTO_463113	Punjab National Bank	PUNB0256900	VIKRAMPUR	30
3	KHATEGAON	MP1720006_140224FTO_463113	State Bank of India	SBIN0030011	KHATEGAON	2316
4	KHATEGAON	MP1720006_140224FTO_463113	IDFC Bank	IDFB0041171	Khategaon	2316
5	KHATEGAON	MP1720006_140224FTO_463113	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	11610

Download In Excel