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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:34:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_110124FTO_427239

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-40-003-037-001/167 (TUMICHHOT)

1740003037NRG21240420210692449

11/01/2024

Sampat Singh

1740003WL052316

Sampat Singh

00089

CBIN0282749

1980

1980

Processed

14/03/2024

690988407

SampatSingh

(000000)

2

PALI

MP-40-003-037-001/167 (TUMICHHOT)

1740003037NRG21240420210692448

11/01/2024

Sampat Singh

1740003WL052316

Sampat Singh

00089

CBIN0282749

1092

1092

Processed

14/03/2024

690988407

SampatSingh

(000000)

3

PALI

MP-40-003-037-001/167 (TUMICHHOT)

1740003037NRG21240420210692447

11/01/2024

Sampat Singh

1740003WL052316

Sampat Singh

00089

CBIN0282749

720

720

Processed

14/03/2024

690988407

SampatSingh

(000000)

4

PALI

MP-40-003-037-001/167 (TUMICHHOT)

1740003000NRG21240420210692446

11/01/2024

Sampat Singh

1740003WL052315

Sampat Singh

00089

CBIN0282749

925

925

Processed

14/03/2024

690988407

SampatSingh

(000000)

SubTotal

4717

4717

Total

4717

4717

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALI	MP1740003_110124FTO_427239	Central Bank Of India	CBIN0282749	SUNDER DADAR	4717

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