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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:20:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_070823FTO_208208

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

HOSHANGABAD

MP-32-003-008-001/298 (BUDHWADA)

1732003008NRG24070820230054042

07/08/2023

DEVISINGH YADAV

1732003008WL010023

DEVISINGH YADAV

00078

CNRB0017791

442

442

Processed

14/08/2023

520972185

DEVISINGHYADAV

(000000)

2

HOSHANGABAD

MP-32-003-008-002/296 (BUDHWADA)

1732003008NRG24070820230054048

07/08/2023

KRISHNA UIKE

1732003008WL010024

KRISHNA UIKE

00078

CNRB0017791

442

442

Processed

14/08/2023

520972185

KRISHNAUIKE

(000000)

3

HOSHANGABAD

MP-32-003-008-002/375 (BUDHWADA)

1732003008NRG24070820230054054

07/08/2023

Uma Bai

1732003008WL010024

Uma Bai

00078

CNRB0017791

442

442

Processed

14/08/2023

520972185

UmaBai

(000000)

SubTotal

1326

1326

4

HOSHANGABAD

MP-32-003-037-003/370 (MEHRAGHAT)

1732003037NRG24070820230053954

07/08/2023

vishram

1732003037WL009999

vishram

00089

CBIN0284175

884

884

Processed

14/08/2023

520972185

vishram

(000000)

SubTotal

884

884

Total

2210

2210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HOSHANGABAD	MP1732003_070823FTO_208208	Canara Bank	CNRB0017791	ITARSI II	1326
2	HOSHANGABAD	MP1732003_070823FTO_208208	Central Bank Of India	CBIN0284175	PANJARKALAN	884

Download In Excel