Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:29:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_290823FTO_239826
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 KARELI MP-34-006-001-001/188
(AMTHANOO) 		1734006000NRG24280820230133424 29/08/2023 BHAGWAN DAS 1734006WL0015869 BHAGWAN DAS 00415 SBIN0006272 2873 2873 Processed 02/09/2023 865947687 BHAGWANDAS (000000)
SubTotal 2873 2873
2 KARELI MP-34-006-047-001/130
(KOSAMKHEDA) 		1734006000NRG24280820230133497 29/08/2023 RISHI 1734006WL0015880 RISHI 00468 UBIN0542067 3094 3094 Processed 02/09/2023 865947687 RISHI (000000)
SubTotal 3094 3094
Total 5967 5967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_290823FTO_239826 State Bank of India SBIN0006272 SUATALA 2873
2 KARELI MP1734006_290823FTO_239826 Union Bank of India UBIN0542067 NARSINGHPUR 3094

Download In Excel