Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717002_070522APB_FTO_108685
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 JAORA MP-17-002-031-001/19
(ALAMPUR THIKARYA) 		1717002031NRG23070520220041234 07/05/2022 PRABHU LAL 1717002031WL003585 PRABHU LAL 00048 BKID0009483 1224 1224 Processed 17/05/2022 748196262 PRABHULAL BANK OF INDIA(508505)
2 JAORA MP-17-002-031-002/221-A
(ALAMPUR THIKARYA) 		1717002031NRG23070520220041216 07/05/2022 CHANDRA PRAKESH MANGILAL 1717002031WL003584 CHANDRA PRAKESH MANGILAL 00048 BKID0009483 1224 1224 Processed 17/05/2022 748196262 CHANDRAPRAKESHMANGILAL BANK OF INDIA(508505)
3 JAORA MP-17-002-031-002/257
(ALAMPUR THIKARYA) 		1717002031NRG23070520220041217 07/05/2022 EESHVARA LAL 1717002031WL003584 EESHVARA LAL 00048 BKID0009483 1224 1224 Processed 17/05/2022 748196262 EESHVARALAL BANK OF INDIA(508505)
4 JAORA MP-17-002-031-002/274
(ALAMPUR THIKARYA) 		1717002031NRG23070520220041219 07/05/2022 AMBARAM 1717002031WL003584 AMBARAM 00048 BKID0009483 1224 1224 Processed 17/05/2022 748196262 AMBARAM BANK OF INDIA(508505)
SubTotal 4896 4896
5 JAORA MP-17-002-031-001/44
(ALAMPUR THIKARYA) 		1717002031NRG23070520220041205 07/05/2022 Jitendra 1717002031WL003583 Jitendra 00089 CBIN0282124 1224 1224 Processed 17/05/2022 748196262 Jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
6 JAORA MP-17-002-031-001/107
(ALAMPUR THIKARYA) 		1717002031NRG23070520220041233 07/05/2022 RAJESH 1717002031WL003585 RAJESH 00354 PUNB0389900 1224 1224 Processed 18/05/2022 748196262 RAJESH PUNJAB NATIONAL BANK(508568)
7 JAORA MP-17-002-031-001/90
(ALAMPUR THIKARYA) 		1717002031NRG23070520220041207 07/05/2022 SURESH 1717002031WL003583 SURESH 00354 PUNB0389900 1224 1224 Processed 18/05/2022 748196262 SURESH PUNJAB NATIONAL BANK(508568)
8 JAORA MP-17-002-031-002/193
(ALAMPUR THIKARYA) 		1717002031NRG23070520220041210 07/05/2022 JITENDRA 1717002031WL003583 JITENDRA 00354 PUNB0389900 1224 1224 Processed 18/05/2022 748196262 JITENDRA PUNJAB NATIONAL BANK(508568)
9 JAORA MP-17-002-031-002/203
(ALAMPUR THIKARYA) 		1717002031NRG23070520220041213 07/05/2022 SAMRATH 1717002031WL003583 SAMRATH 00354 PUNB0389900 1224 1224 Processed 18/05/2022 748196262 SAMRATH PUNJAB NATIONAL BANK(508568)
10 JAORA MP-17-002-031-002/282-A
(ALAMPUR THIKARYA) 		1717002031NRG23070520220041235 07/05/2022 SUKHARAM DABI 1717002031WL003585 SUKHARAM DABI 00354 PUNB0389900 1224 1224 Processed 18/05/2022 748196262 SUKHARAMDABI PUNJAB NATIONAL BANK(508568)
11 JAORA MP-17-002-031-002/313
(ALAMPUR THIKARYA) 		1717002031NRG23070520220041221 07/05/2022 JAMNA BAI 1717002031WL003584 JAMNA BAI 00354 PUNB0389900 1224 1224 Processed 18/05/2022 748196262 JAMNABAI PUNJAB NATIONAL BANK(508568)
12 JAORA MP-17-002-031-002/313
(ALAMPUR THIKARYA) 		1717002031NRG23070520220041220 07/05/2022 NANDRAM 1717002031WL003584 NANDRAM 00354 PUNB0389900 1224 1224 Processed 18/05/2022 748196262 NANDRAM PUNJAB NATIONAL BANK(508568)
13 JAORA MP-17-002-031-002/315
(ALAMPUR THIKARYA) 		1717002031NRG23070520220041222 07/05/2022 GOVARDHA LAL 1717002031WL003584 GOVARDHA LAL 00354 PUNB0389900 1224 1224 Processed 18/05/2022 748196262 GOVARDHALAL PUNJAB NATIONAL BANK(508568)
14 JAORA MP-17-002-031-002/316
(ALAMPUR THIKARYA) 		1717002031NRG23070520220041223 07/05/2022 MADAN LAL 1717002031WL003584 MADAN LAL 00354 PUNB0389900 1224 1224 Processed 17/05/2022 748196262 MADANLAL BANK OF BARODA(606985)
15 JAORA MP-17-002-031-002/69
(ALAMPUR THIKARYA) 		1717002031NRG23070520220041215 07/05/2022 DEVILAL 1717002031WL003583 DEVILAL 00354 PUNB0389900 1224 1224 Processed 18/05/2022 748196262 DEVILAL PUNJAB NATIONAL BANK(508568)
SubTotal 12240 12240
16 JAORA MP-17-002-031-002/53
(ALAMPUR THIKARYA) 		1717002031NRG23070520220041226 07/05/2022 RUGHNATH 1717002031WL003584 RUGHNATH 00468 UBIN0538108 1224 1224 Processed 17/05/2022 748196262 RUGHNATH UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 19584 19584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAORA MP1717002_070522APB_FTO_108685 Bank of India BKID0009483 JAORA 4896
2 JAORA MP1717002_070522APB_FTO_108685 Central Bank Of India CBIN0282124 RINGNOD 1224
3 JAORA MP1717002_070522APB_FTO_108685 Punjab National Bank PUNB0389900 JAORA 12240
4 JAORA MP1717002_070522APB_FTO_108685 Union Bank of India UBIN0538108 JAORA 1224

Download In Excel