Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_130623APB_FTO_88970
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 NARSIMHAPUR MP-34-005-007-002/92
(BANDHI) 		1734005007NRG24130620230047178 13/06/2023 Jamna Bai Malah 1734005007WL005208 Jamna Bai Malah 00032 UTIB0001395 1547 1547 Processed 16/06/2023 383370741 JamnaBaiMalah CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 NARSIMHAPUR MP-34-005-007-002/92
(BANDHI) 		1734005007NRG24130620230047179 13/06/2023 Prahlad Malah 1734005007WL005208 Prahlad Malah 00045 BARB0NARSIM 1547 1547 Processed 16/06/2023 383370741 PrahladMalah UNION BANK OF INDIA(508500)
SubTotal 1547 1547
3 NARSIMHAPUR MP-34-005-030-003/239
(JARJOLA) 		1734005030NRG24130620230048799 13/06/2023 GHANSHYAM MAHOBIYA 1734005030WL005320 GHANSHYAM MAHOBIYA 00078 CNRB0017840 2445 2445 Processed 16/06/2023 383370741 GHANSHYAMMAHOBIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2445 2445
4 NARSIMHAPUR MP-34-005-041-001/25
(BHARWARA) 		1734005041NRG24130620230048222 13/06/2023 HEERALAL 1734005041WL005286 HEERALAL 00462 UCBA0001391 442 442 Processed 16/06/2023 383370741 HEERALAL UCO BANK(607066)
5 NARSIMHAPUR MP-34-005-041-001/470-A
(BHARWARA) 		1734005041NRG24130620230048223 13/06/2023 POOJA BAI 1734005041WL005286 POOJA BAI 00462 UCBA0001391 442 442 Processed 16/06/2023 383370741 POOJABAI UCO BANK(607066)
6 NARSIMHAPUR MP-34-005-052-001/119
(KARHAIYA (BABAI)) 		1734005052NRG24130620230048798 13/06/2023 chetram 1734005052WL005319 chetram 00462 UCBA0001391 3094 3094 Processed 16/06/2023 383370741 chetram UCO BANK(607066)
SubTotal 3978 3978
Total 9517 9517

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_130623APB_FTO_88970 AXIS BANK UTIB0001395 NARSIMHAPUR 1547
2 NARSIMHAPUR MP1734005_130623APB_FTO_88970 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1547
3 NARSIMHAPUR MP1734005_130623APB_FTO_88970 Canara Bank CNRB0017840 NEEMUCH II 2445
4 NARSIMHAPUR MP1734005_130623APB_FTO_88970 UCO Bank UCBA0001391 DANGIDHANA 3978

Download In Excel