Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_211022APB_FTO_474458
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 SENDHAWA MP-42-007-041-002/147
(JAMTI) 		1742007102NRG23211020220294315 21/10/2022 pahriya 1742007102WL051556 pahriya 00048 BKID0009914 1428 1428 Processed 29/10/2022 829984545 pahriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1428 1428
2 SENDHAWA MP-42-007-003-001/286
(AMJHIRI) 		1742007000NRG23211020220294480 21/10/2022 Remsing sekhadiya 1742007WL051595 Remsing sekhadiya 00048 BKID0009931 1224 1224 Processed 29/10/2022 829984545 Remsingsekhadiya BANK OF INDIA(508505)
3 SENDHAWA MP-42-007-079-001/187-B
(SHIVNYA) 		1742007079NRG23211020220294675 21/10/2022 harbai Rama 1742007079WL051610 harbai Rama 00048 BKID0009931 1428 1428 Processed 29/10/2022 829984545 harbaiRama BANK OF INDIA(508505)
SubTotal 2652 2652
4 SENDHAWA MP-42-007-070-001/76
(PANJRIYA) 		1742007112NRG23211020220294369 21/10/2022 KAMLIBAI SAYMAL 1742007112WL051571 KAMLIBAI SAYMAL 00415 SBIN0010798 816 816 Processed 29/10/2022 829984545 KAMLIBAISAYMAL STATE BANK OF INDIA(508548)
SubTotal 816 816
5 SENDHAWA MP-42-007-003-001/188
(AMJHIRI) 		1742007000NRG23211020220294451 21/10/2022 Jordar Kumar Sadiya 1742007WL051590 Jordar Kumar Sadiya 00601 BKID0NAMRGB 1224 1224 Processed 29/10/2022 829984545 JordarKumarSadiya BANK OF INDIA(508505)
6 SENDHAWA MP-42-007-003-001/253
(AMJHIRI) 		1742007000NRG23211020220294455 21/10/2022 Prabhu Pancha 1742007WL051590 Prabhu Pancha 00601 BKID0NAMRGB 1224 1224 Processed 29/10/2022 829984545 PrabhuPancha NARMADA JHABUA GRAMIN BANK(508515)
7 SENDHAWA MP-42-007-003-001/257
(AMJHIRI) 		1742007000NRG23211020220294478 21/10/2022 PATHAN GILDAR 1742007WL051595 PATHAN GILDAR 00601 BKID0NAMRGB 1224 1224 Processed 29/10/2022 829984545 PATHANGILDAR NARMADA JHABUA GRAMIN BANK(508515)
8 SENDHAWA MP-42-007-028-001/255
(DHAWDI) 		1742007028NRG23211020220294493 21/10/2022 kusama 1742007028WL051598 kusama 00601 BKID0NAMRGB 1224 1224 Processed 29/10/2022 829984545 kusama NARMADA JHABUA GRAMIN BANK(508515)
9 SENDHAWA MP-42-007-028-001/64
(DHAWDI) 		1742007028NRG23211020220294503 21/10/2022 sikram amarsing 1742007028WL051598 sikram amarsing 00601 BKID0NAMRGB 1224 1224 Processed 29/10/2022 829984545 sikramamarsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 6120 6120
10 SENDHAWA MP-42-007-028-001/489
(DHAWDI) 		1742007028NRG23211020220294489 21/10/2022 kartar khuman 1742007028WL051597 kartar khuman 00697 BKID0MG0210 1224 1224 Processed 29/10/2022 829984545 kartarkhuman NARMADA JHABUA GRAMIN BANK(508515)
11 SENDHAWA MP-42-007-028-001/489
(DHAWDI) 		1742007028NRG23211020220294490 21/10/2022 sayli 1742007028WL051597 sayli 00697 BKID0MG0210 1224 1224 Processed 29/10/2022 829984545 sayli CENTRAL BANK OF INDIA(607115)
12 SENDHAWA MP-42-007-028-001/494
(DHAWDI) 		1742007028NRG23211020220294499 21/10/2022 Sevliya 1742007028WL051598 Sevliya 00697 BKID0MG0210 1224 1224 Processed 29/10/2022 829984545 Sevliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 14688 14688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_211022APB_FTO_474458 Bank of India BKID0009914 BALWADI 1428
2 SENDHAWA MP1742007_211022APB_FTO_474458 Bank of India BKID0009931 MEHATGAON 2652
3 SENDHAWA MP1742007_211022APB_FTO_474458 State Bank of India SBIN0010798 SENDHWA 816
4 SENDHAWA MP1742007_211022APB_FTO_474458 Narmada Jhabua Gramin Bank BKID0NAMRGB Chachriyapati 6120
5 SENDHAWA MP1742007_211022APB_FTO_474458 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 3672

Download In Excel