Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_281122FTO_547154
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 KASRAWAD MP-24-003-050-002/76
(MAGARKHEDI) 		1724003050NRG23281120220993896 28/11/2022 TUKARAM 1724003050WL102766 TUKARAM 00305 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628074397 TUKARAM (000000)
SubTotal 1224 1224
2 KASRAWAD MP-24-003-050-002/642
(MAGARKHEDI) 		1724003050NRG23281120220993895 28/11/2022 Raj 1724003050WL102766 Raj 00415 SBIN0016188 1224 1224 Processed 09/12/2022 628074397 Raj (000000)
3 KASRAWAD MP-24-003-050-002/76-A
(MAGARKHEDI) 		1724003050NRG23281120220993897 28/11/2022 Mukesh 1724003050WL102766 Mukesh 00415 SBIN0016188 1224 1224 Processed 09/12/2022 628074397 Mukesh (000000)
SubTotal 2448 2448
4 KASRAWAD MP-24-003-074-001/81
(SAYTA) 		1724003074NRG23281120220993864 28/11/2022 SUBHASH SABAL 1724003074WL102762 SUBHASH SABAL 00415 SBIN0030035 1224 1224 Processed 09/12/2022 628074397 SUBHASHSABAL (000000)
5 KASRAWAD MP-24-003-074-001/81
(SAYTA) 		1724003074NRG23281120220993865 28/11/2022 SUBHASH SABAL 1724003074WL102762 SUBHASH SABAL 00415 SBIN0030035 1224 1224 Processed 09/12/2022 628074397 SUBHASHSABAL (000000)
6 KASRAWAD MP-24-003-074-003/38
(SAYTA) 		1724003074NRG23281120220993867 28/11/2022 BHIMA LIMGI 1724003074WL102762 BHIMA LIMGI 00415 SBIN0030035 1224 1224 Processed 09/12/2022 628074397 BHIMALIMGI (000000)
SubTotal 3672 3672
Total 7344 7344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_281122FTO_547154 Narmada Malva Gramid Bank BKID0NAMRGB NIMRANI 1224
2 KASRAWAD MP1724003_281122FTO_547154 State Bank of India SBIN0016188 Thikri 2448
3 KASRAWAD MP1724003_281122FTO_547154 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 3672

Download In Excel