Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_250423FTO_18020
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 KESLA MP-32-002-040-001/262
(TIKHAD) 		1732002040NRG23220420230214490 25/04/2023 AADESH chourey 1732002WL0052529 AADESH chourey 00168 ICIC0002911 1224 1224 Processed 12/05/2023 644657003 AADESHchourey (000000)
2 KESLA MP-32-002-040-001/262
(TIKHAD) 		1732002040NRG23220420230214489 25/04/2023 AADESH chourey 1732002WL0052529 AADESH chourey 00168 ICIC0002911 1224 1224 Processed 12/05/2023 644657003 AADESHchourey (000000)
SubTotal 2448 2448
3 KESLA MP-32-002-018-001/25
(PIPARIYAKALA) 		1732002018NRG23210420230214487 25/04/2023 Suresh 1732002WL0052527 Suresh 00354 PUNB0204000 1224 1224 Processed 13/05/2023 644657003 Suresh (000000)
4 KESLA MP-32-002-018-001/25
(PIPARIYAKALA) 		1732002018NRG23210420230214486 25/04/2023 Suresh 1732002WL0052527 Suresh 00354 PUNB0204000 1224 1224 Processed 13/05/2023 644657003 Suresh (000000)
5 KESLA MP-32-002-018-001/25
(PIPARIYAKALA) 		1732002018NRG23210420230214485 25/04/2023 Suresh 1732002WL0052527 Suresh 00354 PUNB0204000 1224 1224 Processed 13/05/2023 644657003 Suresh (000000)
SubTotal 3672 3672
Total 6120 6120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_250423FTO_18020 ICICI BANK ICIC0002911 Tikhad 2448
2 KESLA MP1732002_250423FTO_18020 Punjab National Bank PUNB0204000 RANIPUR 3672

Download In Excel