Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:18:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_150722FTO_261726
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 KESLA MP-32-002-040-001/700
(TIKHAD) 		1732002040NRG23150720220066601 15/07/2022 RAJESH PAWAR 1732002040WL011637 RAJESH PAWAR 00045 BARB0DBITAR 1224 1224 Processed 25/07/2022 106587359 RAJESHPAWAR (000000)
SubTotal 1224 1224
2 KESLA MP-32-002-040-001/683
(TIKHAD) 		1732002040NRG23150720220066557 15/07/2022 SUNDAR LAL MARSKOLE 1732002040WL011622 SUNDAR LAL MARSKOLE 00168 ICIC0002911 1224 1224 Processed 25/07/2022 106587359 SUNDARLALMARSKOLE (000000)
SubTotal 1224 1224
3 KESLA MP-32-002-040-001/725
(TIKHAD) 		1732002040NRG23150720220066604 15/07/2022 hariram mehra 1732002040WL011640 hariram mehra 00176 IDIB000I543 1224 1224 Processed 25/07/2022 106587359 harirammehra (000000)
4 KESLA MP-32-002-040-001/753
(TIKHAD) 		1732002040NRG23150720220066606 15/07/2022 PRAMOD MEHTO 1732002040WL011642 PRAMOD MEHTO 00176 IDIB000I543 1224 1224 Processed 25/07/2022 106587359 PRAMODMEHTO (000000)
5 KESLA MP-32-002-040-001/754
(TIKHAD) 		1732002040NRG23150720220066564 15/07/2022 rakesh 1732002040WL011625 rakesh 00176 IDIB000I543 1224 1224 Processed 25/07/2022 106587359 rakesh (000000)
SubTotal 3672 3672
6 KESLA MP-32-002-040-001/689
(TIKHAD) 		1732002040NRG23150720220066614 15/07/2022 ANKIT SAHU 1732002040WL011643 ANKIT SAHU 00415 SBIN0000389 50 50 Processed 25/07/2022 106587359 ANKITSAHU (000000)
SubTotal 50 50
7 KESLA MP-32-002-040-001/683
(TIKHAD) 		1732002040NRG23150720220066558 15/07/2022 SANDEEP MARSKOLE 1732002040WL011622 SANDEEP MARSKOLE 00415 SBIN0012161 1224 1224 Processed 25/07/2022 106587359 SANDEEPMARSKOLE (000000)
8 KESLA MP-32-002-040-001/804
(TIKHAD) 		1732002040NRG23150720220066605 15/07/2022 HARISH KUMAR CHIMANIYA 1732002040WL011641 HARISH KUMAR CHIMANIYA 00415 SBIN0012161 1224 1224 Processed 25/07/2022 106587359 HARISHKUMARCHIMANIYA (000000)
9 KESLA MP-32-002-040-001/813
(TIKHAD) 		1732002040NRG23150720220066599 15/07/2022 premwati 1732002040WL011636 premwati 00415 SBIN0012161 1224 1224 Processed 25/07/2022 106587359 premwati (000000)
SubTotal 3672 3672
10 KESLA MP-32-002-040-001/700
(TIKHAD) 		1732002040NRG23150720220066600 15/07/2022 vishal pawar 1732002040WL011637 vishal pawar 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106587359 vishalpawar (000000)
11 KESLA MP-32-002-040-001/709
(TIKHAD) 		1732002040NRG23150720220066603 15/07/2022 kalawati 1732002040WL011639 kalawati 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106587359 kalawati (000000)
12 KESLA MP-32-002-040-001/750
(TIKHAD) 		1732002040NRG23150720220066602 15/07/2022 visiya bai bamne 1732002040WL011638 visiya bai bamne 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106587359 visiyabaibamne (000000)
13 KESLA MP-32-002-040-001/754
(TIKHAD) 		1732002040NRG23150720220066565 15/07/2022 manjulata chimani 1732002040WL011625 manjulata chimani 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106587359 manjulatachimani (000000)
14 KESLA MP-32-002-040-001/769
(TIKHAD) 		1732002040NRG23150720220066559 15/07/2022 akhilesh sarathe 1732002040WL011623 akhilesh sarathe 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106587359 akhileshsarathe (000000)
15 KESLA MP-32-002-040-001/769
(TIKHAD) 		1732002040NRG23150720220066560 15/07/2022 sunita sarathe 1732002040WL011623 sunita sarathe 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106587359 sunitasarathe (000000)
16 KESLA MP-32-002-040-001/791
(TIKHAD) 		1732002040NRG23150720220066550 15/07/2022 maniram 1732002040WL011619 maniram 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106587359 maniram (000000)
17 KESLA MP-32-002-040-001/791
(TIKHAD) 		1732002040NRG23150720220066551 15/07/2022 nemibai 1732002040WL011619 nemibai 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106587359 nemibai (000000)
18 KESLA MP-32-002-040-001/792
(TIKHAD) 		1732002040NRG23150720220066556 15/07/2022 baijanti katare 1732002040WL011621 baijanti katare 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106587359 baijantikatare (000000)
19 KESLA MP-32-002-040-001/792
(TIKHAD) 		1732002040NRG23150720220066555 15/07/2022 ramadhar 1732002040WL011621 ramadhar 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106587359 ramadhar (000000)
SubTotal 12240 12240
Total 22082 22082

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_150722FTO_261726 Bank of Baroda BARB0DBITAR ITARSI 1224
2 KESLA MP1732002_150722FTO_261726 ICICI BANK ICIC0002911 Tikhad 1224
3 KESLA MP1732002_150722FTO_261726 Indian Bank IDIB000I543 ITARSI 3672
4 KESLA MP1732002_150722FTO_261726 State Bank of India SBIN0000389 ITARSI 50
5 KESLA MP1732002_150722FTO_261726 State Bank of India SBIN0012161 NEW MARKET ITARSI 3672
6 KESLA MP1732002_150722FTO_261726 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMANIA 12240

Download In Excel