Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_190923FTO_274178
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-34-005-026-001/576
(KHAPA DHANA) 		1734005026NRG24190920230146367 19/09/2023 Sammar Singh Lodhi 1734005026WL018479 Sammar Singh Lodhi 00078 CNRB0002962 2250 2250 Processed 10/11/2023 309499834 SammarSinghLodhi (000000)
SubTotal 2250 2250
2 NARSIMHAPUR MP-34-005-029-002/13
(DHUBGHAT GONDI) 		1734005029NRG24190920230146518 19/09/2023 pavan dheemar 1734005029WL018496 pavan dheemar 00415 SBIN0000436 900 900 Processed 10/11/2023 309499834 pavandheemar (000000)
SubTotal 900 900
Total 3150 3150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_190923FTO_274178 Canara Bank CNRB0002962 NARSINGHPUR 2250
2 NARSIMHAPUR MP1734005_190923FTO_274178 State Bank of India SBIN0000436 NARSINGHPUR 900

Download In Excel