Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:54:10 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_100523FTO_35646

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

BANKHEDI

MP-32-007-014-001/155-A (BACHAWANI)

1732007014NRG23100520230214663

10/05/2023

DEVENDRA AHIRBAR

1732007WL0052585

DEVENDRA AHIRBAR

00089

CBIN0283679

1224

1224

Processed

16/05/2023

714634463

DEVENDRAAHIRBAR

(000000)

2

BANKHEDI

MP-32-007-014-001/155-A (BACHAWANI)

1732007014NRG23100520230214662

10/05/2023

DEVENDRA AHIRBAR

1732007WL0052585

DEVENDRA AHIRBAR

00089

CBIN0283679

1224

1224

Processed

16/05/2023

714634463

DEVENDRAAHIRBAR

(000000)

3

BANKHEDI

MP-32-007-014-001/155-A (BACHAWANI)

1732007014NRG23100520230214661

10/05/2023

DEVENDRA AHIRBAR

1732007WL0052585

DEVENDRA AHIRBAR

00089

CBIN0283679

204

204

Processed

16/05/2023

714634463

DEVENDRAAHIRBAR

(000000)

4

BANKHEDI

MP-32-007-014-002/12 (BACHAWANI)

1732007014NRG23100520230214664

10/05/2023

Lila Bai

1732007WL0052585

Lila Bai

00089

CBIN0283679

1224

1224

Processed

16/05/2023

714634463

LilaBai

(000000)

SubTotal

3876

3876

Total

3876

3876

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANKHEDI	MP1732007_100523FTO_35646	Central Bank Of India	CBIN0283679	BANKHEDI	3876

Download In Excel