Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_220923FTO_283180
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-34-002-029-001/356
(BANDHA) 		1734002029NRG24220920230149319 22/09/2023 PWAN 1734002029WL019201 PWAN 00176 IDIB000D650 1547 1547 Processed 10/11/2023 309468109 PWAN (000000)
SubTotal 1547 1547
2 CHAWARPATHA MP-34-002-029-001/448
(BANDHA) 		1734002029NRG24220920230149320 22/09/2023 SHIVKUMAR 1734002029WL019201 SHIVKUMAR 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309468109 SHIVKUMAR (000000)
SubTotal 1547 1547
3 CHAWARPATHA MP-34-002-084-003/10
(BHANSKHEDA) 		1734002084NRG24220920230149255 22/09/2023 ARVIND 1734002084WL019185 ARVIND 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309468109 ARVIND (000000)
SubTotal 1326 1326
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_220923FTO_283180 Indian Bank IDIB000D650 Dobhi 1547
2 CHAWARPATHA MP1734002_220923FTO_283180 India Post Payments Bank IPOS0000001 Narsinghpur 1547
3 CHAWARPATHA MP1734002_220923FTO_283180 Madhya Pradesh Gramin Bank BKID0NAMRGB KARELI 1326

Download In Excel