Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_030124APB_FTO_419472
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 TIMARNI MP-43-003-061-001/29
(RATAMATI)
1743003061NRG24030120240116680 03/01/2024 MANIRAM BABU 1743003061WL010631 MANIRAM BABU 00089 CBIN0284184 221 221 Processed 13/03/2024 684050409 MANIRAMBABU CENTRAL BANK OF INDIA(607115)
2 TIMARNI MP-43-003-061-001/76
(RATAMATI)
1743003061NRG24030120240116681 03/01/2024 SAYANLAL BANJI 1743003061WL010631 SAYANLAL BANJI 00089 CBIN0284184 442 442 Processed 13/03/2024 684050409 SAYANLALBANJI CENTRAL BANK OF INDIA(607115)
3 TIMARNI MP-43-003-061-001/89
(RATAMATI)
1743003061NRG24030120240116682 03/01/2024 Nandkishor 1743003061WL010631 Nandkishor 00089 CBIN0284184 663 663 Processed 13/03/2024 684050409 Nandkishor CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_030124APB_FTO_419472 Central Bank Of India CBIN0284184 MAGARDHA 1326

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