Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:29:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_150422APB_FTO_51486
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 SAIKHEDA (GADARWARA) MP-34-003-011-002/3
(BICHUAA) 		1734003000NRG23150420220005973 15/04/2022 Kasiram 1734003WL001002 Kasiram 00176 IDIB000P540 1224 1224 Processed 04/05/2022 542147380 Kasiram INDIAN BANK(607105)
SubTotal 1224 1224
2 SAIKHEDA (GADARWARA) MP-34-003-011-002/3
(BICHUAA) 		1734003000NRG23150420220005974 15/04/2022 meera 1734003WL001002 meera 00552 DCBL0000112 1224 1224 Processed 04/05/2022 542147380 meera INDIAN BANK(607105)
SubTotal 1224 1224
Total 2448 2448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_150422APB_FTO_51486 Indian Bank IDIB000P540 Paloha 1224
2 SAIKHEDA (GADARWARA) MP1734003_150422APB_FTO_51486 Development Credit Bank Ltd. DCBL0000112 GADARWARA 1224

Download In Excel