Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_191223FTO_399323
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 PALI MP-40-003-017-006/639
(KHICHKADI) 		1740003017NRG24191220230262642 19/12/2023 Amar Shah 1740003017WL014314 Amar Shah 00089 CBIN0282133 680 680 Processed 11/03/2024 645113446 AmarShah (000000)
2 PALI MP-40-003-017-006/651
(KHICHKADI) 		1740003017NRG24191220230262649 19/12/2023 birendar 1740003017WL014314 birendar 00089 CBIN0282133 680 680 Processed 11/03/2024 645113446 birendar (000000)
3 PALI MP-40-003-024-001/41
(MAMAN) 		1740003024NRG24191220230263705 19/12/2023 Anitabai Singh 1740003024WL014363 Anitabai Singh 00089 CBIN0282133 570 570 Processed 11/03/2024 645113446 AnitabaiSingh (000000)
SubTotal 1930 1930
4 PALI MP-40-003-024-001/112
(MAMAN) 		1740003024NRG24191220230263680 19/12/2023 Munni bai 1740003024WL014363 Munni bai 00415 SBIN0000481 570 570 Processed 11/03/2024 645113446 Munnibai (000000)
SubTotal 570 570
5 PALI MP-40-003-017-006/687
(KHICHKADI) 		1740003017NRG24191220230262658 19/12/2023 Dariyap singh 1740003017WL014314 Dariyap singh 00415 SBIN0005495 510 510 Processed 11/03/2024 645113446 Dariyapsingh (000000)
SubTotal 510 510
6 PALI MP-40-003-017-003/272
(KHICHKADI) 		1740003017NRG24191220230262628 19/12/2023 puran 1740003017WL014314 puran 00415 SBIN0007357 680 680 Processed 11/03/2024 645113446 puran (000000)
SubTotal 680 680
7 PALI MP-40-003-017-003/199
(KHICHKADI) 		1740003017NRG24191220230262606 19/12/2023 DARIYAV SINGH 1740003017WL014314 DARIYAV SINGH 00697 BKID0MG1537 680 680 Processed 11/03/2024 645113446 DARIYAVSINGH (000000)
SubTotal 680 680
Total 4370 4370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_191223FTO_399323 Central Bank Of India CBIN0282133 SOHAGPUR 1930
2 PALI MP1740003_191223FTO_399323 State Bank of India SBIN0000481 SHAHDOL 570
3 PALI MP1740003_191223FTO_399323 State Bank of India SBIN0005495 MANPUR 510
4 PALI MP1740003_191223FTO_399323 State Bank of India SBIN0007357 PALI BIRSINGHPUR 680
5 PALI MP1740003_191223FTO_399323 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 680

Download In Excel