Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:14:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_250623FTO_126377
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 JAITHARI MP-46-003-067-003/838
(PIPARIYA) 		1746003067NRG24250620230180282 25/06/2023 sita 1746003067WL007476 sita 00048 BKID0009416 1540 1540 Processed 28/06/2023 591017062 sita (000000)
SubTotal 1540 1540
2 JAITHARI MP-46-003-067-003/24
(PIPARIYA) 		1746003067NRG24250620230180277 25/06/2023 sukhlal 1746003067WL007476 sukhlal 00078 CNRB0003728 1540 1540 Processed 28/06/2023 591017062 sukhlal (000000)
SubTotal 1540 1540
3 JAITHARI MP-46-003-067-001/946
(PIPARIYA) 		1746003067NRG24250620230180274 25/06/2023 pursotam 1746003067WL007476 pursotam 00176 IDIB000A645 1540 1540 Processed 28/06/2023 591017062 pursotam (000000)
SubTotal 1540 1540
4 JAITHARI MP-46-003-067-001/200
(PIPARIYA) 		1746003067NRG24250620230180252 25/06/2023 umesh 1746003067WL007476 umesh 00697 BKID0MG1511 1540 1540 Processed 28/06/2023 591017062 umesh (000000)
SubTotal 1540 1540
Total 6160 6160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_250623FTO_126377 Bank of India BKID0009416 ANUPPUR 1540
2 JAITHARI MP1746003_250623FTO_126377 Canara Bank CNRB0003728 ANUPPUR 1540
3 JAITHARI MP1746003_250623FTO_126377 Indian Bank IDIB000A645 Anuppur 1540
4 JAITHARI MP1746003_250623FTO_126377 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 1540

Download In Excel