Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_170124APB_FTO_434600
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 SAIKHEDA (GADARWARA) MP-34-003-024-001/322-A
(BAMHORI KALAN) 		1734003000NRG24170120240222166 17/01/2024 maya bai 1734003WL029468 maya bai 00048 BKID0009437 1547 1547 Processed 14/03/2024 706600059 mayabai BANK OF INDIA(508505)
SubTotal 1547 1547
2 SAIKHEDA (GADARWARA) MP-34-003-024-001/557
(BAMHORI KALAN) 		1734003000NRG24170120240222167 17/01/2024 sunita 1734003WL029468 sunita 00089 CBIN0281027 1547 1547 Processed 14/03/2024 706600059 sunita CENTRAL BANK OF INDIA(607115)
3 SAIKHEDA (GADARWARA) MP-34-003-024-001/572
(BAMHORI KALAN) 		1734003000NRG24170120240222168 17/01/2024 Bhura 1734003WL029468 Bhura 00089 CBIN0281027 1547 1547 Processed 14/03/2024 706600059 Bhura BANK OF INDIA(508505)
SubTotal 3094 3094
4 SAIKHEDA (GADARWARA) MP-34-003-024-001/322-A
(BAMHORI KALAN) 		1734003000NRG24170120240222165 17/01/2024 mohan 1734003WL029468 mohan 00354 PUNB0690100 1547 1547 Processed 14/03/2024 706600059 mohan PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
5 SAIKHEDA (GADARWARA) MP-34-003-024-001/270
(BAMHORI KALAN) 		1734003000NRG24170120240222163 17/01/2024 rakesh 1734003WL029468 rakesh 00415 SBIN0000372 1547 1547 Processed 14/03/2024 706600059 rakesh STATE BANK OF INDIA(508548)
6 SAIKHEDA (GADARWARA) MP-34-003-024-001/322
(BAMHORI KALAN) 		1734003000NRG24170120240222164 17/01/2024 mungiya bai 1734003WL029468 mungiya bai 00415 SBIN0000372 1547 1547 Processed 14/03/2024 706600059 mungiyabai BANK OF INDIA(508505)
SubTotal 3094 3094
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_170124APB_FTO_434600 Bank of India BKID0009437 GADARWARA 1547
2 SAIKHEDA (GADARWARA) MP1734003_170124APB_FTO_434600 Central Bank Of India CBIN0281027 GADARWARA 3094
3 SAIKHEDA (GADARWARA) MP1734003_170124APB_FTO_434600 Punjab National Bank PUNB0690100 GADARWARA 1547
4 SAIKHEDA (GADARWARA) MP1734003_170124APB_FTO_434600 State Bank of India SBIN0000372 GADARWARA 3094

Download In Excel