Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_081023FTO_309201
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-40-001-044-002/717-A
(NAUGAWAN) 		1740001088NRG24081020230207785 08/10/2023 kausilya 1740001088WL011169 kausilya 00415 SBIN0005495 408 408 Processed 09/11/2023 305408547 kausilya (000000)
2 MANPUR MP-40-001-044-004/1328-A
(NAUGAWAN) 		1740001088NRG24081020230207798 08/10/2023 shivbhan patel 1740001088WL011171 shivbhan patel 00415 SBIN0005495 2873 2873 Processed 09/11/2023 305408547 shivbhanpatel (000000)
3 MANPUR MP-40-001-044-004/1328-A
(NAUGAWAN) 		1740001088NRG24081020230207797 08/10/2023 shivbhan patel 1740001088WL011171 shivbhan patel 00415 SBIN0005495 2873 2873 Processed 09/11/2023 305408547 shivbhanpatel (000000)
SubTotal 6154 6154
4 MANPUR MP-40-001-044-002/125
(NAUGAWAN) 		1740001088NRG24081020230207787 08/10/2023 Dukali 1740001088WL011170 Dukali 00415 SBIN0005496 204 204 Processed 09/11/2023 305408547 Dukali (000000)
SubTotal 204 204
Total 6358 6358

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_081023FTO_309201 State Bank of India SBIN0005495 MANPUR 6154
2 MANPUR MP1740001_081023FTO_309201 State Bank of India SBIN0005496 SEMARIA VB 204

Download In Excel