Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_141223FTO_390026
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 MAKHAN NAGAR MP-32-004-035-001/64-B
(SUAKHEDI) 		1732004035NRG24131220230103542 14/12/2023 Rajni Kahar 1732004035WL021746 Rajni Kahar 00045 BARB0ANCHAL 1547 1547 Processed 01/03/2024 477874097 RajniKahar (000000)
2 MAKHAN NAGAR MP-32-004-035-001/75-B
(SUAKHEDI) 		1732004035NRG24131220230103549 14/12/2023 OM PRKASH KAHAR 1732004035WL021746 OM PRKASH KAHAR 00045 BARB0ANCHAL 1547 1547 Processed 01/03/2024 477874097 OMPRKASHKAHAR (000000)
SubTotal 3094 3094
3 MAKHAN NAGAR MP-32-004-003-002/553-C
(CHAPLASAR) 		1732004003NRG24141220230103916 14/12/2023 Sunjeeban Kahar 1732004003WL021833 Sunjeeban Kahar 00415 SBIN0002822 1547 1547 Processed 01/03/2024 477874097 SunjeebanKahar (000000)
SubTotal 1547 1547
4 SOHAGPUR MP-32-005-051-007/12-B
(MANGARIA) 		1732004062NRG24131220230103499 14/12/2023 Pooja 1732004062WL021737 Pooja 00691 IPOS0000001 1768 1768 Processed 01/03/2024 477874097 Pooja (000000)
SubTotal 1768 1768
Total 6409 6409

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKHAN NAGAR MP1732004_141223FTO_390026 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 3094
2 MAKHAN NAGAR MP1732004_141223FTO_390026 State Bank of India SBIN0002822 BABAI 1547
3 MAKHAN NAGAR MP1732004_141223FTO_390026 India Post Payments Bank IPOS0000001 Hoshangabad 1768

Download In Excel