Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:53:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_190623FTO_108494
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 KARELI MP-34-006-048-001/1023
(NIWARI) 		1734006000NRG24170620230056764 19/06/2023 ANSUL 1734006WL0005981 ANSUL 00462 UCBA0001655 1547 1547 Processed 23/06/2023 513908414 ANSUL (000000)
SubTotal 1547 1547
2 KARELI MP-34-006-052-001/470
(SIMARIYA KALAN) 		1734006000NRG24190620230059075 19/06/2023 HARI OM JATAV 1734006WL0006142 HARI OM JATAV 00468 UBIN0541851 663 663 Processed 23/06/2023 513908414 HARIOMJATAV (000000)
SubTotal 663 663
3 KARELI MP-34-006-060-001/10016-A
(KUMHADI) 		1734006000NRG24170620230056761 19/06/2023 PRADEEP MALAH 1734006WL0005978 PRADEEP MALAH 00553 INDB0001343 1326 1326 Processed 23/06/2023 513908414 PRADEEPMALAH (000000)
SubTotal 1326 1326
4 KARELI MP-34-006-004-001/396
(PALOHA CHHOTA) 		1734006000NRG24170620230056763 19/06/2023 Akash Kumar 1734006WL0005980 Akash Kumar 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513908414 AkashKumar (000000)
5 KARELI MP-34-006-027-001/612
(RAMPIPARIYA) 		1734006000NRG24190620230059719 19/06/2023 Vinita Bai 1734006WL0006211 Vinita Bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513908414 VinitaBai (000000)
SubTotal 2652 2652
6 KARELI MP-34-006-049-004/130
(KHIRIYA) 		1734006000NRG24170620230056762 19/06/2023 HALKE THAKUR 1734006WL0005979 HALKE THAKUR 00697 BKID0MG1234 1547 1547 Processed 23/06/2023 513908414 HALKETHAKUR (000000)
SubTotal 1547 1547
Total 7735 7735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_190623FTO_108494 UCO Bank UCBA0001655 NARASINGHPUR 1547
2 KARELI MP1734006_190623FTO_108494 Union Bank of India UBIN0541851 AMGAONBADA 663
3 KARELI MP1734006_190623FTO_108494 IndusInd Bank Ltd. INDB0001343 Narsimhapur 1326
4 KARELI MP1734006_190623FTO_108494 India Post Payments Bank IPOS0000001 Narsinghpur 2652
5 KARELI MP1734006_190623FTO_108494 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 1547

Download In Excel