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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:55:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_150923FTO_266716

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-40-002-079-002/221 (NAWAGAON)

1740002079NRG24150920230192007

15/09/2023

INDRAVATI BAI

1740002079WL009868

INDRAVATI BAI

00415

SBIN0003958

1140

1140

Processed

25/09/2023

394862678

INDRAVATIBAI

(000000)

SubTotal

1140

1140

2

KARKELI

MP-40-002-079-002/242 (NAWAGAON)

1740002079NRG24150920230191965

15/09/2023

kamli bai

1740002079WL009867

kamli bai

00697

BKID0MG1538

1020

1020

Processed

25/09/2023

394862678

kamlibai

(000000)

SubTotal

1020

1020

Total

2160

2160

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARKELI	MP1740002_150923FTO_266716	State Bank of India	SBIN0003958	NOWROZABAD	1140
2	KARKELI	MP1740002_150923FTO_266716	Madhya Pradesh Gramin Bank	BKID0MG1538	Nowrozabad	1020

Download In Excel