Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_270822APB_FTO_361045
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 PALI MP-40-003-037-002/280
(TUMICHHOT) 		1740003000NRG23270820220182498 27/08/2022 ESWAR SINGH 1740003WL014014 ESWAR SINGH 00089 CBIN0282749 510 510 Processed 03/10/2022 391441706 ESWARSINGH CENTRAL BANK OF INDIA(607115)
2 PALI MP-40-003-037-002/280
(TUMICHHOT) 		1740003000NRG23270820220182499 27/08/2022 SUMITRA BAI 1740003WL014014 SUMITRA BAI 00089 CBIN0282749 510 510 Processed 03/10/2022 391441706 SUMITRABAI CENTRAL BANK OF INDIA(607115)
3 PALI MP-40-003-037-002/320
(TUMICHHOT) 		1740003000NRG23270820220182501 27/08/2022 GULAB CHARMKAR 1740003WL014014 GULAB CHARMKAR 00089 CBIN0282749 510 510 Processed 03/10/2022 391441706 GULABCHARMKAR CENTRAL BANK OF INDIA(607115)
4 PALI MP-40-003-037-002/320
(TUMICHHOT) 		1740003000NRG23270820220182502 27/08/2022 UMA BAI 1740003WL014014 UMA BAI 00089 CBIN0282749 510 510 Processed 03/10/2022 391441706 UMABAI CENTRAL BANK OF INDIA(607115)
5 PALI MP-40-003-037-002/327
(TUMICHHOT) 		1740003000NRG23270820220182504 27/08/2022 LEELA BAI 1740003WL014014 LEELA BAI 00089 CBIN0282749 510 510 Processed 03/10/2022 391441706 LEELABAI CENTRAL BANK OF INDIA(607115)
6 PALI MP-40-003-037-002/327
(TUMICHHOT) 		1740003000NRG23270820220182503 27/08/2022 Rampratap Charmkar 1740003WL014014 Rampratap Charmkar 00089 CBIN0282749 510 510 Processed 03/10/2022 391441706 RampratapCharmkar CENTRAL BANK OF INDIA(607115)
7 PALI MP-40-003-037-002/330
(TUMICHHOT) 		1740003000NRG23270820220182505 27/08/2022 Santi Bai 1740003WL014014 Santi Bai 00089 CBIN0282749 510 510 Processed 03/10/2022 391441706 SantiBai CENTRAL BANK OF INDIA(607115)
8 PALI MP-40-003-037-002/360
(TUMICHHOT) 		1740003000NRG23270820220182506 27/08/2022 SONIYA BAI 1740003WL014014 SONIYA BAI 00089 CBIN0282749 510 510 Processed 03/10/2022 391441706 SONIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 4080 4080
9 PALI MP-40-003-008-004/201
(CHANDPUR) 		1740003008NRG23260820220181844 27/08/2022 Milan baiga 1740003008WL013873 Milan baiga 00415 SBIN0000481 360 360 Processed 03/10/2022 391441706 Milanbaiga STATE BANK OF INDIA(508548)
10 PALI MP-40-003-008-004/201
(CHANDPUR) 		1740003008NRG23260820220181845 27/08/2022 PREM BAI 1740003008WL013873 PREM BAI 00415 SBIN0000481 360 360 Processed 03/10/2022 391441706 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 720 720
11 PALI MP-40-003-010-005/147
(CHAURI) 		1740003010NRG23260820220182101 27/08/2022 surajpal singh 1740003010WL013936 surajpal singh 00415 SBIN0005495 1200 1200 Processed 03/10/2022 391441706 surajpalsingh CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-010-005/99
(CHAURI) 		1740003010NRG23260820220182102 27/08/2022 Lalita Bai 1740003010WL013936 Lalita Bai 00415 SBIN0005495 1200 1200 Processed 03/10/2022 391441706 LalitaBai STATE BANK OF INDIA(508548)
SubTotal 2400 2400
13 PALI MP-40-003-008-003/10
(CHANDPUR) 		1740003008NRG23260820220181834 27/08/2022 SEM BAI 1740003008WL013868 SEM BAI 00415 SBIN0009259 1224 1224 Processed 03/10/2022 391441706 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
14 PALI MP-40-003-008-003/36
(CHANDPUR) 		1740003008NRG23260820220181846 27/08/2022 Sem bai 1740003008WL013874 Sem bai 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 391441706 Sembai STATE BANK OF INDIA(508548)
15 PALI MP-40-003-008-004/330
(CHANDPUR) 		1740003008NRG23260820220181835 27/08/2022 Govind yadav 1740003008WL013869 Govind yadav 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 391441706 Govindyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 10872 10872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_270822APB_FTO_361045 Central Bank Of India CBIN0282749 SUNDER DADAR 4080
2 PALI MP1740003_270822APB_FTO_361045 State Bank of India SBIN0000481 SHAHDOL 720
3 PALI MP1740003_270822APB_FTO_361045 State Bank of India SBIN0005495 MANPUR 2400
4 PALI MP1740003_270822APB_FTO_361045 State Bank of India SBIN0009259 SHAHPUR 1224
5 PALI MP1740003_270822APB_FTO_361045 Central Madhya Pradesh Gramin Bank CBIN0R20002 GUNGUTI 2448

Download In Excel