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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:41:14 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_250923FTO_287210

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

MANPUR

MP-40-001-006-001/567 (BHAREWA)

1740001006NRG24250920230198850

25/09/2023

fuliya

1740001006WL010511

fuliya

00089

CBIN0282178

2652

2652

Processed

10/11/2023

309445335

fuliya

(000000)

2

MANPUR

MP-40-001-006-001/567 (BHAREWA)

1740001006NRG24250920230198849

25/09/2023

nanku

1740001006WL010511

nanku

00089

CBIN0282178

2652

2652

Processed

10/11/2023

309445335

nanku

(000000)

SubTotal

5304

5304

3

MANPUR

MP-40-001-028-001/1131 (CHILLHARI)

1740001028NRG24250920230198868

25/09/2023

Kalawati

1740001028WL010515

Kalawati

00415

SBIN0005495

630

630

Processed

10/11/2023

309445335

Kalawati

(000000)

4

MANPUR

MP-40-001-028-001/1649 (CHILLHARI)

1740001028NRG24250920230198872

25/09/2023

dinesh tomar

1740001028WL010515

dinesh tomar

00415

SBIN0005495

630

630

Processed

10/11/2023

309445335

dineshtomar

(000000)

SubTotal

1260

1260

5

MANPUR

MP-40-001-028-001/1523 (CHILLHARI)

1740001028NRG24250920230198871

25/09/2023

rajnish

1740001028WL010515

rajnish

00697

BKID0NAMRGB

630

630

Processed

10/11/2023

309445335

rajnish

(000000)

6

MANPUR

MP-40-001-028-001/186-A (CHILLHARI)

1740001028NRG24250920230198874

25/09/2023

munna

1740001028WL010515

munna

00697

BKID0NAMRGB

630

630

Processed

10/11/2023

309445335

munna

(000000)

7

MANPUR

MP-40-001-028-001/475 (CHILLHARI)

1740001028NRG24250920230198881

25/09/2023

Bhellu

1740001028WL010515

Bhellu

00697

BKID0NAMRGB

630

630

Processed

10/11/2023

309445335

Bhellu

(000000)

SubTotal

1890

1890

Total

8454

8454

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANPUR	MP1740001_250923FTO_287210	Central Bank Of India	CBIN0282178	INDOWAR	5304
2	MANPUR	MP1740001_250923FTO_287210	State Bank of India	SBIN0005495	MANPUR	1260
3	MANPUR	MP1740001_250923FTO_287210	Madhya Pradesh Gramin Bank	BKID0NAMRGB	CHILHARI	1890

Download In Excel