Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_040823APB_FTO_202971
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 LAHAR MP-02-006-061-001/972-A
(KATHA)
1702006061NRG24040820230270098 04/08/2023 narendra 1702006061WL009129 narendra 00089 CBIN0280784 1326 1326 Processed 11/08/2023 480681510 narendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LAHAR MP-02-006-061-001/1333
(KATHA)
1702006061NRG24040820230270095 04/08/2023 lajjvati 1702006061WL009129 lajjvati 00089 CBIN0281231 1326 1326 Processed 11/08/2023 480681510 lajjvati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_040823APB_FTO_202971 Central Bank Of India CBIN0280784 MIHONA 1326
2 LAHAR MP1702006_040823APB_FTO_202971 Central Bank Of India CBIN0281231 LAHAR 1326

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