Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_290923FTO_295341
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 NARSIMHAPUR MP-34-005-023-002/956
(SAGONI KHURD) 		1734005023NRG24290920230152657 29/09/2023 Roahn 1734005023WL019851 Roahn 00045 BARB0NARSIM 1326 1326 Processed 09/11/2023 296086715 Roahn (000000)
2 NARSIMHAPUR MP-34-005-072-001/1112
(PEEPARPANI) 		1734005072NRG24290920230152865 29/09/2023 Deepak 1734005072WL019900 Deepak 00045 BARB0NARSIM 1326 1326 Processed 09/11/2023 296086715 Deepak (000000)
3 NARSIMHAPUR MP-34-005-072-001/1114
(PEEPARPANI) 		1734005072NRG24290920230152869 29/09/2023 Akash 1734005072WL019900 Akash 00045 BARB0NARSIM 1326 1326 Processed 09/11/2023 296086715 Akash (000000)
SubTotal 3978 3978
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_290923FTO_295341 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 3978

Download In Excel