Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_060423FTO_4074
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-40-003-010-005/607
(CHAURI) 		1740003000NRG23060420230420747 06/04/2023 Dinesh Chaudhari 1740003WL035194 Dinesh Chaudhari 00089 CBIN0282133 1200 1200 Processed 12/05/2023 640520224 DineshChaudhari (000000)
SubTotal 1200 1200
2 PALI MP-40-003-015-003/518-B
(KANCHODAR) 		1740003000NRG23060420230420764 06/04/2023 VIMAL SINGH 1740003WL035195 VIMAL SINGH 00415 SBIN0000481 600 600 Processed 12/05/2023 640520224 VIMALSINGH (000000)
SubTotal 600 600
3 PALI MP-40-003-010-005/425
(CHAURI) 		1740003000NRG23060420230420744 06/04/2023 Dalbeer Sahu 1740003WL035194 Dalbeer Sahu 00415 SBIN0009259 800 800 Processed 12/05/2023 640520224 DalbeerSahu (000000)
4 PALI MP-40-003-010-005/43-B
(CHAURI) 		1740003000NRG23060420230420745 06/04/2023 SURYA PRATAP SINGH 1740003WL035194 SURYA PRATAP SINGH 00415 SBIN0009259 1000 1000 Processed 12/05/2023 640520224 SURYAPRATAPSINGH (000000)
SubTotal 1800 1800
Total 3600 3600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_060423FTO_4074 Central Bank Of India CBIN0282133 SOHAGPUR 1200
2 PALI MP1740003_060423FTO_4074 State Bank of India SBIN0000481 SHAHDOL 600
3 PALI MP1740003_060423FTO_4074 State Bank of India SBIN0009259 SHAHPUR 1800

Download In Excel