Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:54:44 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : BICHHUA
Fto No. : MP1736010_220524APB_FTO_43353
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 BICHHUA MP-36-010-004-003/270-A
(PANATHAWADI MAL) 		1736010004NRG25220520240189758 22/05/2024 sandhya 1736010004WL012311 sandhya 00415 SBIN0005924 1458 1458 Processed 29/05/2024 111963776 sandhya STATE BANK OF INDIA(508548)
2 BICHHUA MP-36-010-004-003/270-A
(PANATHAWADI MAL) 		1736010004NRG25220520240189757 22/05/2024 Sanjay 1736010004WL012311 Sanjay 00415 SBIN0005924 1458 1458 Processed 29/05/2024 111963776 Sanjay STATE BANK OF INDIA(508548)
SubTotal 2916 2916
3 BICHHUA MP-36-010-004-003/270-B
(PANATHAWADI MAL) 		1736010004NRG25220520240189759 22/05/2024 Sonu 1736010004WL012311 Sonu 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111963776 Sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
4 BICHHUA MP-36-010-004-003/270
(PANATHAWADI MAL) 		1736010004NRG25220520240189756 22/05/2024 RUPBATI 1736010004WL012311 RUPBATI 00697 BKID0MG8009 1458 1458 Processed 29/05/2024 111963776 RUPBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 5832 5832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHUA MP1736010_220524APB_FTO_43353 State Bank of India SBIN0005924 BICHHUA 2916
2 BICHHUA MP1736010_220524APB_FTO_43353 India Post Payments Bank IPOS0000001 Chindwada 1458
3 BICHHUA MP1736010_220524APB_FTO_43353 Madhya Pradesh Gramin Bank BKID0MG8009 Bichhua 1458

Download In Excel