Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737003_170922APB_FTO_401774
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 KAHNAPAS(GHANSAUR) MP-37-003-020-001/25
(PUTRAI)
1737003000NRG23170920220748871 17/09/2022 Samalwati 1737003WL055672 Samalwati 00415 SBIN0002850 1224 1224 Processed 02/10/2022 374341986 Samalwati STATE BANK OF INDIA(508548)
2 KAHNAPAS(GHANSAUR) MP-37-003-020-001/53-B
(PUTRAI)
1737003000NRG23170920220748872 17/09/2022 Bhagat singh kulaste 1737003WL055672 Bhagat singh kulaste 00415 SBIN0002850 1224 1224 Processed 02/10/2022 374341986 Bhagatsinghkulaste STATE BANK OF INDIA(508548)
3 KAHNAPAS(GHANSAUR) MP-37-003-020-001/59
(PUTRAI)
1737003000NRG23170920220748873 17/09/2022 Hemwati tilgaom 1737003WL055672 Hemwati tilgaom 00415 SBIN0002850 1224 1224 Processed 02/10/2022 374341986 Hemwatitilgaom STATE BANK OF INDIA(508548)
4 KAHNAPAS(GHANSAUR) MP-37-003-020-001/80
(PUTRAI)
1737003000NRG23170920220748874 17/09/2022 PHAGOBAI KULASTE 1737003WL055672 PHAGOBAI KULASTE 00415 SBIN0002850 1224 1224 Processed 02/10/2022 374341986 PHAGOBAIKULASTE STATE BANK OF INDIA(508548)
5 KAHNAPAS(GHANSAUR) MP-37-003-025-003/16
(PAUNDI)
1737003000NRG23170920220748877 17/09/2022 Bakte 1737003WL055672 Bakte 00415 SBIN0002850 1224 1224 Processed 02/10/2022 374341986 Bakte STATE BANK OF INDIA(508548)
6 KAHNAPAS(GHANSAUR) MP-37-003-025-003/16
(PAUNDI)
1737003000NRG23170920220748876 17/09/2022 Lodhi 1737003WL055672 Lodhi 00415 SBIN0002850 1224 1224 Processed 02/10/2022 374341986 Lodhi STATE BANK OF INDIA(508548)
7 KAHNAPAS(GHANSAUR) MP-37-003-025-003/24
(PAUNDI)
1737003000NRG23170920220748878 17/09/2022 Mahesh 1737003WL055672 Mahesh 00415 SBIN0002850 1224 1224 Processed 02/10/2022 374341986 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
8 KAHNAPAS(GHANSAUR) MP-37-003-025-003/34
(PAUNDI)
1737003000NRG23170920220748879 17/09/2022 Narbad 1737003WL055672 Narbad 00415 SBIN0002850 1224 1224 Processed 02/10/2022 374341986 Narbad STATE BANK OF INDIA(508548)
9 KAHNAPAS(GHANSAUR) MP-37-003-025-003/67
(PAUNDI)
1737003000NRG23170920220748882 17/09/2022 Nainsingh 1737003WL055672 Nainsingh 00415 SBIN0002850 1224 1224 Processed 02/10/2022 374341986 Nainsingh STATE BANK OF INDIA(508548)
10 KAHNAPAS(GHANSAUR) MP-37-003-025-003/85-A
(PAUNDI)
1737003000NRG23170920220748884 17/09/2022 Rammilan 1737003WL055672 Rammilan 00415 SBIN0002850 1224 1224 Processed 02/10/2022 374341986 Rammilan STATE BANK OF INDIA(508548)
11 KAHNAPAS(GHANSAUR) MP-37-003-035-001/74
(ANAKWADA)
1737003000NRG23170920220748849 17/09/2022 Kuvar singh 1737003WL055668 Kuvar singh 00415 SBIN0002850 2448 2448 Processed 02/10/2022 374341986 Kuvarsingh STATE BANK OF INDIA(508548)
SubTotal 14688 14688
12 KAHNAPAS(GHANSAUR) MP-37-003-025-003/95-A
(PAUNDI)
1737003000NRG23170920220748885 17/09/2022 Amar 1737003WL055672 Amar 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374341986 Amar NARMADA JHABUA GRAMIN BANK(508515)
13 KAHNAPAS(GHANSAUR) MP-37-003-043-002/119
(MANEGAON)
1737003000NRG23170920220748845 17/09/2022 Dropati bai 1737003WL055667 Dropati bai 00697 BKID0NAMRGB 1170 1170 Processed 02/10/2022 374341986 Dropatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2394 2394
Total 17082 17082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNAPAS(GHANSAUR) MP1737003_170922APB_FTO_401774 State Bank of India SBIN0002850 GHANSORE 14688
2 KAHNAPAS(GHANSAUR) MP1737003_170922APB_FTO_401774 Madhya Pradesh Gramin Bank BKID0NAMRGB GHANSAUR 2394

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