Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:18:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737003_270922FTO_427526
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-37-003-028-001/261-A
(KEDARPUR) 		1737003000NRG23270920220776183 27/09/2022 Roshni 1737003WL058928 Roshni 00415 SBIN0002850 2850 2850 Processed 05/10/2022 414170153 Roshni (000000)
SubTotal 2850 2850
2 KAHNAPAS(GHANSAUR) MP-37-003-028-003/56
(KEDARPUR) 		1737003000NRG23270920220776190 27/09/2022 ludko bai 1737003WL058928 ludko bai 00603 CBIN0R20002 2895 2895 Processed 05/10/2022 414170153 ludkobai (000000)
SubTotal 2895 2895
3 KAHNAPAS(GHANSAUR) MP-37-003-028-001/317
(KEDARPUR) 		1737003000NRG23270920220776184 27/09/2022 USHA Yadav 1737003WL058928 USHA Yadav 00697 BKID0MG8047 2850 2850 Processed 05/10/2022 414170153 USHAYadav (000000)
4 KAHNAPAS(GHANSAUR) MP-37-003-028-001/35
(KEDARPUR) 		1737003000NRG23270920220776186 27/09/2022 CHHUTTAN TIWARI 1737003WL058928 CHHUTTAN TIWARI 00697 BKID0MG8047 2895 2895 Processed 05/10/2022 414170153 CHHUTTANTIWARI (000000)
5 KAHNAPAS(GHANSAUR) MP-37-003-028-001/35
(KEDARPUR) 		1737003000NRG23270920220776185 27/09/2022 NEMI PRASAD 1737003WL058928 NEMI PRASAD 00697 BKID0MG8047 2895 2895 Processed 05/10/2022 414170153 NEMIPRASAD (000000)
6 KAHNAPAS(GHANSAUR) MP-37-003-028-001/60
(KEDARPUR) 		1737003000NRG23270920220776187 27/09/2022 JEETENDRA KUMAR JHARIYA 1737003WL058928 JEETENDRA KUMAR JHARIYA 00697 BKID0MG8047 2850 2850 Processed 05/10/2022 414170153 JEETENDRAKUMARJHARIYA (000000)
7 KAHNAPAS(GHANSAUR) MP-37-003-028-001/60
(KEDARPUR) 		1737003000NRG23270920220776188 27/09/2022 SHASHI JHARIYA 1737003WL058928 SHASHI JHARIYA 00697 BKID0MG8047 2850 2850 Processed 05/10/2022 414170153 SHASHIJHARIYA (000000)
SubTotal 14340 14340
Total 20085 20085

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNAPAS(GHANSAUR) MP1737003_270922FTO_427526 State Bank of India SBIN0002850 GHANSORE 2850
2 KAHNAPAS(GHANSAUR) MP1737003_270922FTO_427526 Central Madhya Pradesh Gramin Bank CBIN0R20002 Ghansor 2895
3 KAHNAPAS(GHANSAUR) MP1737003_270922FTO_427526 Madhya Pradesh Gramin Bank BKID0MG8047 Ghansaur 14340

Download In Excel