Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_160623FTO_94950
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 SAIKHEDA (GADARWARA) MP-34-003-012-001/166
(KHAKRIYA) 		1734003000NRG24160620230054533 16/06/2023 KALIRAM 1734003WL005803 KALIRAM 00089 CBIN0281027 1326 1326 Processed 23/06/2023 514246444 KALIRAM (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-042-001/311
(KAJROUTA) 		1734003042NRG24160620230054528 16/06/2023 GOVIND 1734003042WL005799 GOVIND 00415 SBIN0000372 1326 1326 Processed 23/06/2023 514246444 GOVIND (000000)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-056-001/250
(BARELI) 		1734003056NRG24160620230054504 16/06/2023 MUKESH 1734003056WL005796 MUKESH 00415 SBIN0002841 1105 1105 Processed 23/06/2023 514246444 MUKESH (000000)
SubTotal 1105 1105
Total 3757 3757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_160623FTO_94950 Central Bank Of India CBIN0281027 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_160623FTO_94950 State Bank of India SBIN0000372 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_160623FTO_94950 State Bank of India SBIN0002841 CHICHLI 1105

Download In Excel