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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:52:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_150623APB_FTO_94089

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-40-001-005-001/380 (CHITRAU)

1740001086NRG24150620230091100

15/06/2023

shri prashad

1740001086WL004512

shri prashad

00089

CBIN0282178

200

200

Processed

21/06/2023

465184267

shriprashad

CENTRAL BANK OF INDIA(607115)

2

MANPUR

MP-40-001-005-001/380 (CHITRAU)

1740001086NRG24150620230091101

15/06/2023

SUNEETA

1740001086WL004512

SUNEETA

00089

CBIN0282178

200

200

Processed

21/06/2023

465184267

SUNEETA

CENTRAL BANK OF INDIA(607115)

SubTotal

400

400

3

MANPUR

MP-40-001-077-004/589 (BARBASPUR)

1740001077NRG24150620230090387

15/06/2023

sumitra

1740001077WL004499

sumitra

00415

SBIN0001349

1140

1140

Processed

21/06/2023

465184267

sumitra

STATE BANK OF INDIA(508548)

SubTotal

1140

1140

Total

1540

1540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANPUR	MP1740001_150623APB_FTO_94089	Central Bank Of India	CBIN0282178	INDOWAR	400
2	MANPUR	MP1740001_150623APB_FTO_94089	State Bank of India	SBIN0001349	UMARIA	1140

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