Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_191122FTO_521447
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 JAMAI MP-36-005-096-002/437
(BINDRAI) 		1736005096NRG20240320221415221 19/11/2022 Punaji 1736005WL133680 Punaji 00051 MAHB0001929 1232 1232 Processed 25/11/2022 388288021 Punaji (000000)
SubTotal 1232 1232
2 JAMAI MP-36-005-081-002/352
(JAMBHAKIRADI) 		1736005081NRG20240320221415220 19/11/2022 KAMALBATI 1736005WL133679 KAMALBATI 00697 BKID0NAMRGB 960 960 Processed 25/11/2022 388288021 KAMALBATI (000000)
SubTotal 960 960
Total 2192 2192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_191122FTO_521447 Bank of Maharastra MAHB0001929 NAVEGAON 1232
2 JAMAI MP1736005_191122FTO_521447 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 960

Download In Excel