Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_090623APB_FTO_81814
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-46-003-055-001/166
(MOHARI) 		1746003055NRG24090620230102562 09/06/2023 belabai 1746003055WL004187 belabai 00048 BKID0009416 1200 1200 Processed 15/06/2023 365372163 belabai BANK OF INDIA(508505)
SubTotal 1200 1200
2 JAITHARI MP-46-003-055-001/328
(MOHARI) 		1746003055NRG24090620230102559 09/06/2023 sumintra 1746003055WL004186 sumintra 00089 CBIN0281970 2400 2400 Processed 15/06/2023 365372163 sumintra CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
3 JAITHARI MP-46-003-055-001/622-A
(MOHARI) 		1746003055NRG24090620230102558 09/06/2023 Sukvariya 1746003055WL004185 Sukvariya 00415 SBIN0002821 1440 1440 Processed 15/06/2023 365372163 Sukvariya STATE BANK OF INDIA(508548)
SubTotal 1440 1440
4 JAITHARI MP-46-003-055-001/166
(MOHARI) 		1746003055NRG24090620230102561 09/06/2023 chabi lal 1746003055WL004187 chabi lal 00415 SBIN0006970 1200 1200 Processed 15/06/2023 365372163 chabilal INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAITHARI MP-46-003-055-001/296
(MOHARI) 		1746003055NRG24090620230102555 09/06/2023 preetam rathour 1746003055WL004185 preetam rathour 00415 SBIN0006970 1440 1440 Processed 15/06/2023 365372163 preetamrathour STATE BANK OF INDIA(508548)
SubTotal 2640 2640
6 JAITHARI MP-46-003-055-001/296-A
(MOHARI) 		1746003055NRG24090620230102556 09/06/2023 Gngadhar 1746003055WL004185 Gngadhar 00468 UBIN0563781 1440 1440 Processed 15/06/2023 365372163 Gngadhar IDBI BANK(607095)
SubTotal 1440 1440
Total 9120 9120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_090623APB_FTO_81814 Bank of India BKID0009416 ANUPPUR 1200
2 JAITHARI MP1746003_090623APB_FTO_81814 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 2400
3 JAITHARI MP1746003_090623APB_FTO_81814 State Bank of India SBIN0002821 ANUPPUR 1440
4 JAITHARI MP1746003_090623APB_FTO_81814 State Bank of India SBIN0006970 JAITHARI 2640
5 JAITHARI MP1746003_090623APB_FTO_81814 Union Bank of India UBIN0563781 ANUPPUR 1440

Download In Excel