Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_311023FTO_339075
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 SAIKHEDA (GADARWARA) MP-34-003-010-001/549
(BHATERA) 		1734003010NRG24311020230171436 31/10/2023 rupsingh lodhi 1734003010WL023029 rupsingh lodhi 00045 BARB0GADARW 663 663 Processed 08/11/2023 288786211 rupsinghlodhi (000000)
SubTotal 663 663
2 SAIKHEDA (GADARWARA) MP-34-003-016-001/632
(TEKAPAR) 		1734003016NRG24261020230167771 31/10/2023 RAMDAS 1734003016WL022572 RAMDAS 00176 IDIB000G507 1326 1326 Processed 08/11/2023 288786211 RAMDAS (000000)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-010-001/108
(BHATERA) 		1734003010NRG24311020230171413 31/10/2023 gopal lodhi 1734003010WL023027 gopal lodhi 00176 IDIB000P540 663 663 Processed 08/11/2023 288786211 gopallodhi (000000)
SubTotal 663 663
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_311023FTO_339075 Bank of Baroda BARB0GADARW GADARWARA,MP 663
2 SAIKHEDA (GADARWARA) MP1734003_311023FTO_339075 Indian Bank IDIB000G507 Gadarwara 1326
3 SAIKHEDA (GADARWARA) MP1734003_311023FTO_339075 Indian Bank IDIB000P540 Paloha 663

Download In Excel