Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_101223APB_FTO_383792
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 SOHAGPUR MP-32-005-041-001/43
(CHANDERI) 		1732005041NRG24101220230102030 10/12/2023 Nanhi bai 1732005041WL021465 Nanhi bai 00089 CBIN0284252 1105 1105 Processed 29/02/2024 462659010 Nanhibai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 SOHAGPUR MP-32-005-041-001/306
(CHANDERI) 		1732005041NRG24101220230102029 10/12/2023 MULCHAND 1732005041WL021465 MULCHAND 00354 PUNB0322800 1105 1105 Processed 29/02/2024 462659010 MULCHAND CENTRAL BANK OF INDIA(607115)
3 SOHAGPUR MP-32-005-041-001/306
(CHANDERI) 		1732005041NRG24101220230102028 10/12/2023 MULCHAND 1732005041WL021465 MULCHAND 00354 PUNB0322800 1105 1105 Processed 01/03/2024 462659010 MULCHAND STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 SOHAGPUR MP-32-005-036-002/44
(BHATGAON) 		1732005036NRG24101220230102050 10/12/2023 KAMAL 1732005036WL021472 KAMAL 00468 UBIN0914142 1326 1326 Processed 29/02/2024 462659010 KAMAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_101223APB_FTO_383792 Central Bank Of India CBIN0284252 SHOBAPUR 1105
2 SOHAGPUR MP1732005_101223APB_FTO_383792 Punjab National Bank PUNB0322800 hathwas pipariya 2210
3 SOHAGPUR MP1732005_101223APB_FTO_383792 Union Bank of India UBIN0914142 Pipariya 1326

Download In Excel