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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:28:59 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_010823FTO_197982

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

KESLA

MP-32-002-005-001/1191 (KALA AAKHAR)

1732002005NRG24010820230050848

01/08/2023

Kesar

1732002WL0009352

Kesar

00415

SBIN0003494

1547

1547

Processed

04/08/2023

324820029

Kesar

(000000)

2

KESLA

MP-32-002-005-001/903 (KALA AAKHAR)

1732002005NRG24010820230050851

01/08/2023

Ramprasad Selukar

1732002WL0009352

Ramprasad Selukar

00415

SBIN0003494

442

442

Processed

04/08/2023

324820029

RamprasadSelukar

(000000)

3

KESLA

MP-32-002-005-001/903 (KALA AAKHAR)

1732002005NRG24010820230050850

01/08/2023

Ramprasad Selukar

1732002WL0009352

Ramprasad Selukar

00415

SBIN0003494

884

884

Processed

04/08/2023

324820029

RamprasadSelukar

(000000)

4

KESLA

MP-32-002-005-001/903 (KALA AAKHAR)

1732002005NRG24010820230050849

01/08/2023

Ramprasad Selukar

1732002WL0009352

Ramprasad Selukar

00415

SBIN0003494

1326

1326

Processed

04/08/2023

324820029

RamprasadSelukar

(000000)

SubTotal

4199

4199

Total

4199

4199

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KESLA	MP1732002_010823FTO_197982	State Bank of India	SBIN0003494	KESLA	4199

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