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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:47:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_070823APB_FTO_208548

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

CHAWARPATHA

MP-34-002-043-003/262 (NAINWARA)

1734002043NRG24070820230120781

07/08/2023

MAHESH

1734002043WL013324

MAHESH

00089

CBIN0281598

1326

1326

Processed

14/08/2023

521184047

MAHESH

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

2

CHAWARPATHA

MP-34-002-032-001/996 (IMALIYA)

1734002032NRG24070820230120769

07/08/2023

govind kumhar

1734002032WL013321

govind kumhar

00354

PUNB0332400

1326

1326

Processed

14/08/2023

521184047

govindkumhar

PUNJAB NATIONAL BANK(508568)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWARPATHA	MP1734002_070823APB_FTO_208548	Central Bank Of India	CBIN0281598	CHAWARPATHA	1326
2	CHAWARPATHA	MP1734002_070823APB_FTO_208548	Punjab National Bank	PUNB0332400	TENDU KHEDA	1326

Download In Excel