Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:48:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_270424FTO_20454
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-40-002-065-001/135
(MAJAGANWA.61) 		1740002065NRG24170720230152006 27/04/2024 TOLLI BAI BAIGA 1740002WL0006572 TOLLI BAI BAIGA 00089 CBIN0281551 816 816 Processed 01/05/2024 591996345 TOLLIBAIBAIGA (000000)
2 KARKELI MP-40-002-065-001/135
(MAJAGANWA.61) 		1740002065NRG24170720230152008 27/04/2024 TOLLI BAI BAIGA 1740002WL0006572 TOLLI BAI BAIGA 00089 CBIN0281551 1224 1224 Processed 01/05/2024 591996345 TOLLIBAIBAIGA (000000)
3 KARKELI MP-40-002-065-003/382
(MAJAGANWA.61) 		1740002065NRG24170720230152007 27/04/2024 sakun bai kol 1740002WL0006572 sakun bai kol 00089 CBIN0281551 1224 1224 Processed 01/05/2024 591996345 sakunbaikol (000000)
4 KARKELI MP-40-002-065-003/394
(MAJAGANWA.61) 		1740002065NRG24251120230248571 27/04/2024 MAMTA BAI 1740002WL0013403 MAMTA BAI 00089 CBIN0281551 400 400 Processed 01/05/2024 591996345 MAMTABAI (000000)
5 KARKELI MP-40-002-065-003/411
(MAJAGANWA.61) 		1740002065NRG24251120230248572 27/04/2024 MADAN KOL 1740002WL0013403 MADAN KOL 00089 CBIN0281551 400 400 Processed 01/05/2024 591996345 MADANKOL (000000)
SubTotal 4064 4064
Total 4064 4064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_270424FTO_20454 Central Bank Of India CBIN0281551 KARKELI 4064

Download In Excel