Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_110723FTO_160457
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-34-005-082-001/536
(BICHUA) 		1734005082NRG23110720230376113 11/07/2023 SANDHYA RAI 1734005WL0072621 SANDHYA RAI 00051 MAHB0001688 1224 1224 Processed 16/07/2023 892120495 SANDHYARAI (000000)
SubTotal 1224 1224
2 NARSIMHAPUR MP-34-005-082-001/527
(BICHUA) 		1734005000NRG23110720230376117 11/07/2023 chabuulal 1734005WL0072624 chabuulal 00078 CNRB0002962 816 816 Processed 16/07/2023 892120495 chabuulal (000000)
3 NARSIMHAPUR MP-34-005-082-001/527
(BICHUA) 		1734005000NRG23110720230376118 11/07/2023 gita bai mehra 1734005WL0072624 gita bai mehra 00078 CNRB0002962 816 816 Processed 16/07/2023 892120495 gitabaimehra (000000)
SubTotal 1632 1632
4 NARSIMHAPUR MP-34-005-082-001/536
(BICHUA) 		1734005082NRG23110720230376112 11/07/2023 BHUPENDRA RAI 1734005WL0072621 BHUPENDRA RAI 00089 CBIN0282309 1224 1224 Rejected 16/07/2023 892120495 No Such Account
SubTotal 1224 1224
5 NARSIMHAPUR MP-34-005-082-001/529
(BICHUA) 		1734005000NRG23110720230376120 11/07/2023 geeta bai 1734005WL0072624 geeta bai 00089 CBIN0284790 816 816 Processed 16/07/2023 892120495 geetabai (000000)
6 NARSIMHAPUR MP-34-005-082-001/529
(BICHUA) 		1734005000NRG23110720230376119 11/07/2023 SHIVDAYAL GOUND 1734005WL0072624 SHIVDAYAL GOUND 00089 CBIN0284790 816 816 Processed 16/07/2023 892120495 SHIVDAYALGOUND (000000)
7 NARSIMHAPUR MP-34-005-082-001/529
(BICHUA) 		1734005082NRG23110720230376111 11/07/2023 SHIVDAYAL GOUND 1734005WL0072621 SHIVDAYAL GOUND 00089 CBIN0284790 1224 1224 Processed 16/07/2023 892120495 SHIVDAYALGOUND (000000)
SubTotal 2856 2856
8 NARSIMHAPUR MP-34-005-067-003/415
(BAKORI) 		1734005067NRG23110720230376126 11/07/2023 babita 1734005WL0072627 babita 00666 IDFB0041102 1428 1428 Processed 16/07/2023 892120495 babita (000000)
9 NARSIMHAPUR MP-34-005-067-003/415
(BAKORI) 		1734005067NRG23110720230376125 11/07/2023 babita 1734005WL0072627 babita 00666 IDFB0041102 2856 2856 Processed 16/07/2023 892120495 babita (000000)
10 NARSIMHAPUR MP-34-005-067-003/415
(BAKORI) 		1734005000NRG23110720230376133 11/07/2023 babita 1734005WL0072628 babita 00666 IDFB0041102 1428 1428 Processed 16/07/2023 892120495 babita (000000)
11 NARSIMHAPUR MP-34-005-067-003/415
(BAKORI) 		1734005000NRG23110720230376132 11/07/2023 babita 1734005WL0072628 babita 00666 IDFB0041102 2856 2856 Processed 16/07/2023 892120495 babita (000000)
SubTotal 8568 8568
Total 15504 15504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_110723FTO_160457 Bank of Maharastra MAHB0001688 NARSINGHPUR 1224
2 NARSIMHAPUR MP1734005_110723FTO_160457 Canara Bank CNRB0002962 NARSINGHPUR 1632
3 NARSIMHAPUR MP1734005_110723FTO_160457 Central Bank Of India CBIN0282309 MUNGWANI 1224
4 NARSIMHAPUR MP1734005_110723FTO_160457 Central Bank Of India CBIN0284790 NAKTUA 2856
5 NARSIMHAPUR MP1734005_110723FTO_160457 IDFC Bank IDFB0041102 IDFC BANK LIMITED 8568

Download In Excel