Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_231223FTO_404750
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 NARSIMHAPUR MP-34-005-080-001/416
(AALOD)
1734005000NRG24231220230202884 23/12/2023 asharam 1734005WL027308 asharam 00045 BARB0NARSIM 1 1 Processed 11/03/2024 644284201 asharam (000000)
SubTotal 1 1
2 NARSIMHAPUR MP-34-005-080-001/396
(AALOD)
1734005000NRG24231220230202881 23/12/2023 krishn kumar 1734005WL027308 krishn kumar 00089 CBIN0281784 1 1 Processed 11/03/2024 644284201 krishnkumar (000000)
3 NARSIMHAPUR MP-34-005-080-001/397
(AALOD)
1734005000NRG24231220230202883 23/12/2023 rajkumari 1734005WL027308 rajkumari 00089 CBIN0281784 2 2 Processed 11/03/2024 644284201 rajkumari (000000)
4 NARSIMHAPUR MP-34-005-080-001/89
(AALOD)
1734005000NRG24231220230202886 23/12/2023 panchi 1734005WL027308 panchi 00089 CBIN0281784 1 1 Processed 11/03/2024 644284201 panchi (000000)
SubTotal 4 4
5 NARSIMHAPUR MP-34-005-006-001/261
(MURGHAKHEDA)
1734005006NRG24231220230202601 23/12/2023 rustam 1734005006WL027288 rustam 00176 IDIB000N550 1105 1105 Processed 11/03/2024 644284201 rustam (000000)
SubTotal 1105 1105
Total 1110 1110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_231223FTO_404750 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1
2 NARSIMHAPUR MP1734005_231223FTO_404750 Central Bank Of India CBIN0281784 SINGHPUR 4
3 NARSIMHAPUR MP1734005_231223FTO_404750 Indian Bank IDIB000N550 Narsimhpur 1105

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