Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:02:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_040124APB_FTO_419840
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 RAJGARH MP-26-003-072-001/164
(PHUNDIYA)
1726003000NRG21140920200741801 04/01/2024 IKLESH SAHU 1726003WL066246 IKLESH SAHU 00048 BKID0009952 1140 1140 Processed 13/03/2024 686637167 IKLESHSAHU BANK OF INDIA(508505)
2 RAJGARH MP-26-003-072-001/6
(PHUNDIYA)
1726003000NRG21140920200741802 04/01/2024 MANOHER LAL 1726003WL066246 MANOHER LAL 00048 BKID0009952 1140 1140 Processed 13/03/2024 686637167 MANOHERLAL BANK OF INDIA(508505)
3 RAJGARH MP-26-003-072-001/64
(PHUNDIYA)
1726003000NRG21140920200741803 04/01/2024 BANESINGH 1726003WL066246 BANESINGH 00048 BKID0009952 1140 1140 Processed 13/03/2024 686637167 BANESINGH BANK OF INDIA(508505)
4 RAJGARH MP-26-003-072-001/92
(PHUNDIYA)
1726003000NRG21140920200741805 04/01/2024 GOKUL BAI 1726003WL066246 GOKUL BAI 00048 BKID0009952 1140 1140 Processed 13/03/2024 686637167 GOKULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAJGARH MP-26-003-072-001/92
(PHUNDIYA)
1726003000NRG21140920200741804 04/01/2024 GOPAL SINGH 1726003WL066246 GOPAL SINGH 00048 BKID0009952 1140 1140 Processed 13/03/2024 686637167 GOPALSINGH BANK OF INDIA(508505)
6 RAJGARH MP-26-003-072-002/113
(PHUNDIYA)
1726003000NRG21140920200741806 04/01/2024 HAJARILAL YADAV 1726003WL066246 HAJARILAL YADAV 00048 BKID0009952 1140 1140 Processed 13/03/2024 686637167 HAJARILALYADAV BANK OF INDIA(508505)
SubTotal 6840 6840
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_040124APB_FTO_419840 Bank of India BKID0009952 KHUJNER 6840

Download In Excel