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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:43:48 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_050523APB_FTO_30486

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

MANPUR

MP-40-001-074-002/1247 (PIPARIYA)

1740001074NRG24050520230022325

05/05/2023

Radhika Dwivedi

1740001074WL001545

Radhika Dwivedi

00697

BKID0MG1541

1400

1400

Processed

15/05/2023

688756762

RadhikaDwivedi

NARMADA JHABUA GRAMIN BANK(508515)

2

MANPUR

MP-40-001-074-002/1252 (PIPARIYA)

1740001074NRG24050520230022328

05/05/2023

Pappy yadav

1740001074WL001545

Pappy yadav

00697

BKID0MG1541

1400

1400

Processed

15/05/2023

688756762

Pappyyadav

NARMADA JHABUA GRAMIN BANK(508515)

3

MANPUR

MP-40-001-074-002/1256 (PIPARIYA)

1740001074NRG24050520230022330

05/05/2023

Rambai Yadav

1740001074WL001545

Rambai Yadav

00697

BKID0MG1541

1400

1400

Rejected

15/05/2023

688756762

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

4

MANPUR

MP-40-001-074-002/391 (PIPARIYA)

1740001074NRG24050520230022331

05/05/2023

Guddi

1740001074WL001545

Guddi

00697

BKID0MG1541

120

120

Processed

15/05/2023

688756762

Guddi

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

4320

4320

Total

4320

4320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANPUR	MP1740001_050523APB_FTO_30486	Madhya Pradesh Gramin Bank	BKID0MG1541	Piparia	4320

Download In Excel