Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:23:16 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_030623FTO_70473

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

KARKELI

MP-40-002-005-001/181 (AMDI)

1740002005NRG24030620230067136

03/06/2023

VEDILAL

1740002005WL003646

VEDILAL

00045

BARB0UMARIA

1000

1000

Processed

07/06/2023

216108221

VEDILAL

(000000)

SubTotal

1000

1000

2

KARKELI

MP-40-002-005-001/230-A (AMDI)

1740002005NRG24030620230067137

03/06/2023

Ragani Baiga

1740002005WL003646

Ragani Baiga

00354

PUNB0642300

800

800

Processed

07/06/2023

216108221

RaganiBaiga

(000000)

SubTotal

800

800

Total

1800

1800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARKELI	MP1740002_030623FTO_70473	Bank of Baroda	BARB0UMARIA	UMARIA	1000
2	KARKELI	MP1740002_030623FTO_70473	Punjab National Bank	PUNB0642300	UMARIYA	800

Download In Excel