Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_040123APB_FTO_616885
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 PUSHPRAJGARH MP-46-004-018-001/222-A
(BHAMARAHA) 		1746004018NRG23040120230518588 04/01/2023 uttam singh 1746004018WL040599 uttam singh 00089 CBIN0281691 1632 1632 Processed 16/02/2023 011511119 uttamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
2 PUSHPRAJGARH MP-46-004-018-001/269-A
(BHAMARAHA) 		1746004018NRG23040120230518589 04/01/2023 ANETA BAI 1746004018WL040599 ANETA BAI 00415 SBIN0012189 3060 3060 Processed 17/02/2023 011511119 ANETABAI STATE BANK OF INDIA(508548)
3 PUSHPRAJGARH MP-46-004-018-001/354
(BHAMARAHA) 		1746004018NRG23040120230518591 04/01/2023 vijay singh 1746004018WL040599 vijay singh 00415 SBIN0012189 3060 3060 Processed 16/02/2023 011511119 vijaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
Total 7752 7752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_040123APB_FTO_616885 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1632
2 PUSHPRAJGARH MP1746004_040123APB_FTO_616885 State Bank of India SBIN0012189 PUSHPRAJGARH 6120

Download In Excel