Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:03:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_291223FTO_411995
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 CHAWARPATHA MP-34-002-084-004/147
(BHANSKHEDA) 		1734002084NRG24281220230206862 29/12/2023 BAINI PRASAD 1734002084WL027731 BAINI PRASAD 00089 CBIN0284859 1105 1105 Processed 11/03/2024 644205280 BAINIPRASAD (000000)
SubTotal 1105 1105
2 CHAWARPATHA MP-34-002-029-001/349
(BANDHA) 		1734002029NRG24291220230207238 29/12/2023 HEMRAJ 1734002029WL027776 HEMRAJ 00176 IDIB000D650 1105 1105 Processed 11/03/2024 644205280 HEMRAJ (000000)
3 CHAWARPATHA MP-34-002-029-001/356
(BANDHA) 		1734002029NRG24291220230207240 29/12/2023 PWAN 1734002029WL027776 PWAN 00176 IDIB000D650 1105 1105 Processed 11/03/2024 644205280 PWAN (000000)
4 CHAWARPATHA MP-34-002-029-001/470
(BANDHA) 		1734002029NRG24291220230207244 29/12/2023 SHOBHARAM 1734002029WL027776 SHOBHARAM 00176 IDIB000D650 1105 1105 Processed 11/03/2024 644205280 SHOBHARAM (000000)
SubTotal 3315 3315
5 CHAWARPATHA MP-34-002-070-001/218
(CHIRRIYA) 		1734002000NRG24291220230207264 29/12/2023 CHANDANSINGH 1734002WL027779 CHANDANSINGH 00176 IDIB000K639 1105 1105 Processed 11/03/2024 644205280 CHANDANSINGH (000000)
6 CHAWARPATHA MP-34-002-070-001/441
(CHIRRIYA) 		1734002000NRG24291220230207268 29/12/2023 CHANCHAL DHIMOLE 1734002WL027779 CHANCHAL DHIMOLE 00176 IDIB000K639 1105 1105 Processed 11/03/2024 644205280 CHANCHALDHIMOLE (000000)
SubTotal 2210 2210
7 CHAWARPATHA MP-34-002-029-001/448
(BANDHA) 		1734002029NRG24291220230207242 29/12/2023 SHIVKUMAR 1734002029WL027776 SHIVKUMAR 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644205280 SHIVKUMAR (000000)
SubTotal 1105 1105
Total 7735 7735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_291223FTO_411995 Central Bank Of India CBIN0284859 GOHGAWARI 1105
2 CHAWARPATHA MP1734002_291223FTO_411995 Indian Bank IDIB000D650 Dobhi 3315
3 CHAWARPATHA MP1734002_291223FTO_411995 Indian Bank IDIB000K639 Kaudia 2210
4 CHAWARPATHA MP1734002_291223FTO_411995 India Post Payments Bank IPOS0000001 Narsinghpur 1105

Download In Excel