Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:29:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_300923FTO_296661
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 BURHANPUR MP-47-009-023-001/418
(CHINCHALA) 		1747009023NRG24300920230134080 30/09/2023 DINESH SHERSINGH VARMA 1747009023WL012273 DINESH SHERSINGH VARMA 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 294114506 DINESHSHERSINGHVARMA (000000)
2 BURHANPUR MP-47-009-023-001/418
(CHINCHALA) 		1747009023NRG24300920230134079 30/09/2023 MULA BAI SHERSINGH 1747009023WL012273 MULA BAI SHERSINGH 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 294114506 MULABAISHERSINGH (000000)
3 BURHANPUR MP-47-009-023-001/91
(CHINCHALA) 		1747009023NRG24300920230134075 30/09/2023 PRAKASH SOPAN 1747009023WL012272 PRAKASH SOPAN 00114 CBIN0MPDCAR 1326 1326 Processed 09/11/2023 294114506 PRAKASHSOPAN (000000)
SubTotal 3978 3978
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_300923FTO_296661 District Central Cooperative Bank 3978

Download In Excel