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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:30:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_040423APB_FTO_2789

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

KARKELI

MP-40-002-087-001/369 (PATPARA)

1740002087NRG23040420230420009

04/04/2023

baliram

1740002087WL035167

baliram

00089

CBIN0280788

2448

2448

Processed

06/05/2023

530943250

baliram

CENTRAL BANK OF INDIA(607115)

SubTotal

2448

2448

2

KARKELI

MP-40-002-087-001/182 (PATPARA)

1740002087NRG23020420230418901

04/04/2023

HEERALAL RAJAK

1740002087WL035101

HEERALAL RAJAK

00089

CBIN0282749

2448

2448

Processed

06/05/2023

530943250

HEERALALRAJAK

CENTRAL BANK OF INDIA(607115)

SubTotal

2448

2448

3

KARKELI

MP-40-002-087-001/182 (PATPARA)

1740002087NRG23020420230418902

04/04/2023

NISHA RAJAK

1740002087WL035101

NISHA RAJAK

00415

SBIN0003958

2448

2448

Processed

06/05/2023

530943250

NISHARAJAK

STATE BANK OF INDIA(508548)

SubTotal

2448

2448

Total

7344

7344

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARKELI	MP1740002_040423APB_FTO_2789	Central Bank Of India	CBIN0280788	BIRSINGPUR PALI	2448
2	KARKELI	MP1740002_040423APB_FTO_2789	Central Bank Of India	CBIN0282749	SUNDER DADAR	2448
3	KARKELI	MP1740002_040423APB_FTO_2789	State Bank of India	SBIN0003958	NOWROZABAD	2448

Download In Excel