Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_251223FTO_406499
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 PIPARIYA MP-32-006-015-002/235
(KHERUA) 		1732006015NRG24251220230109017 25/12/2023 LAKSHMAN 1732006015WL022881 LAKSHMAN 00089 CBIN0283243 1326 1326 Rejected 12/03/2024 664295074 Account closed
SubTotal 1326 1326
2 PIPARIYA MP-32-006-036-001/223
(RICHHEDA) 		1732006036NRG24251220230108996 25/12/2023 MRS LAXMI BAI THAKUR 1732006036WL022875 MRS LAXMI BAI THAKUR 00468 UBIN0914142 1326 1326 Processed 12/03/2024 664295074 MRSLAXMIBAITHAKUR (000000)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_251223FTO_406499 Central Bank Of India CBIN0283243 PIPARIYA 1326
2 PIPARIYA MP1732006_251223FTO_406499 Union Bank of India UBIN0914142 Pipariya 1326

Download In Excel