Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_301123FTO_369049
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 PIPARIYA MP-32-006-040-005/281-A
(MUHARIKALA) 		1732006040NRG24301120230097857 30/11/2023 SUMER SINGH MAWASI 1732006040WL020526 SUMER SINGH MAWASI 00048 BKID0009058 1326 1326 Processed 01/01/2024 321075638 SUMERSINGHMAWASI (000000)
SubTotal 1326 1326
2 PIPARIYA MP-32-006-036-001/223
(RICHHEDA) 		1732006036NRG24281120230096851 30/11/2023 MRS LAXMI BAI THAKUR 1732006036WL020212 MRS LAXMI BAI THAKUR 00468 UBIN0914142 1326 1326 Processed 01/01/2024 321075638 MRSLAXMIBAITHAKUR (000000)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_301123FTO_369049 Bank of India BKID0009058 SHOBHAPUR 1326
2 PIPARIYA MP1732006_301123FTO_369049 Union Bank of India UBIN0914142 Pipariya 1326

Download In Excel