Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_041022FTO_442335
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-34-005-086-001/631
(KODRAS KALAN) 		1734005000NRG23041020220256268 04/10/2022 Bhadai 1734005WL043849 Bhadai 00089 CBIN0281784 1020 1020 Processed 10/10/2022 493583386 Bhadai (000000)
SubTotal 1020 1020
2 NARSIMHAPUR MP-34-005-055-001/173
(KHURPA) 		1734005000NRG23041020220256298 04/10/2022 mamta 1734005WL043859 mamta 00462 UCBA0001391 1428 1428 Processed 10/10/2022 493583386 mamta (000000)
SubTotal 1428 1428
Total 2448 2448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_041022FTO_442335 Central Bank Of India CBIN0281784 SINGHPUR 1020
2 NARSIMHAPUR MP1734005_041022FTO_442335 UCO Bank UCBA0001391 DANGIDHANA 1428

Download In Excel