Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:42:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736004_180923APB_FTO_271671
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 CHAURAI MP-36-004-002-001/1
(DHANORA) 		1736004002NRG24120920230781473 18/09/2023 UDERAM 1736004002WL050744 UDERAM 00089 CBIN0284674 1547 1547 Processed 10/11/2023 309521960 UDERAM CENTRAL BANK OF INDIA(607115)
2 CHAURAI MP-36-004-002-001/10
(DHANORA) 		1736004002NRG24120920230781471 18/09/2023 Bhagnath 1736004002WL050743 Bhagnath 00089 CBIN0284674 1547 1547 Processed 10/11/2023 309521960 Bhagnath CENTRAL BANK OF INDIA(607115)
3 CHAURAI MP-36-004-002-001/83
(DHANORA) 		1736004002NRG24120920230781469 18/09/2023 Galli Verma 1736004002WL050742 Galli Verma 00089 CBIN0284674 1547 1547 Processed 10/11/2023 309521960 GalliVerma CENTRAL BANK OF INDIA(607115)
4 CHAURAI MP-36-004-002-001/83
(DHANORA) 		1736004002NRG24120920230781470 18/09/2023 Girish Verma 1736004002WL050742 Girish Verma 00089 CBIN0284674 1547 1547 Processed 10/11/2023 309521960 GirishVerma CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_180923APB_FTO_271671 Central Bank Of India CBIN0284674 HIWARKHEDI 6188

Download In Excel