Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:59:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_071223FTO_380269
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 BIAORA MP-26-004-091-001/14
(SHAHPURA) 		1726004091NRG24051220230774249 07/12/2023 Reena bai 1726004091WL062096 Reena bai 00048 BKID0009956 2873 2873 Processed 01/03/2024 478243546 Reenabai (000000)
2 BIAORA MP-26-004-091-001/235
(SHAHPURA) 		1726004091NRG24051220230774254 07/12/2023 RAMSWARUP 1726004091WL062096 RAMSWARUP 00048 BKID0009956 2873 2873 Processed 01/03/2024 478243546 RAMSWARUP (000000)
3 BIAORA MP-26-004-091-001/29
(SHAHPURA) 		1726004091NRG24051220230774261 07/12/2023 KAPIL SHARMA 1726004091WL062096 KAPIL SHARMA 00048 BKID0009956 2873 2873 Processed 01/03/2024 478243546 KAPILSHARMA (000000)
SubTotal 8619 8619
4 BIAORA MP-26-004-091-001/87
(SHAHPURA) 		1726004091NRG24051220230774267 07/12/2023 RAJU 1726004091WL062096 RAJU 00048 BKID0009958 2873 2873 Processed 01/03/2024 478243546 RAJU (000000)
SubTotal 2873 2873
5 BIAORA MP-26-004-091-001/263
(SHAHPURA) 		1726004091NRG24051220230774256 07/12/2023 NARAYAN KUSHWAH 1726004091WL062096 NARAYAN KUSHWAH 00048 BKID0009962 2873 2873 Processed 01/03/2024 478243546 NARAYANKUSHWAH (000000)
6 BIAORA MP-26-004-091-001/87
(SHAHPURA) 		1726004091NRG24051220230774266 07/12/2023 UDAM SINGH 1726004091WL062096 UDAM SINGH 00048 BKID0009962 2873 2873 Processed 01/03/2024 478243546 UDAMSINGH (000000)
SubTotal 5746 5746
7 BIAORA MP-26-004-079-006/122
(PAHADGARH) 		1726004079NRG24071220230780762 07/12/2023 MR MOHAN 1726004079WL062452 MR MOHAN 00354 PUNB0312100 1105 1105 Processed 01/03/2024 478243546 MRMOHAN (000000)
SubTotal 1105 1105
8 BIAORA MP-26-004-104-003/144
(JAMONIYAGHATA) 		1726004104NRG24071220230781750 07/12/2023 HEMANT 1726004104WL062513 HEMANT 00415 SBIN0012175 1326 1326 Processed 01/03/2024 478243546 HEMANT (000000)
SubTotal 1326 1326
9 BIAORA MP-26-004-079-004/244
(PAHADGARH) 		1726004079NRG24071220230780750 07/12/2023 SURESH LODHI 1726004079WL062452 SURESH LODHI 00415 SBIN0017103 1105 1105 Processed 01/03/2024 478243546 SURESHLODHI (000000)
SubTotal 1105 1105
Total 20774 20774

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_071223FTO_380269 Bank of India BKID0009956 BIAORA SSI 8619
2 BIAORA MP1726004_071223FTO_380269 Bank of India BKID0009958 NARSINGHGARH 2873
3 BIAORA MP1726004_071223FTO_380269 Bank of India BKID0009962 KARANWAS 5746
4 BIAORA MP1726004_071223FTO_380269 Punjab National Bank PUNB0312100 SUTHALIA 1105
5 BIAORA MP1726004_071223FTO_380269 State Bank of India SBIN0012175 PACHORE 1326
6 BIAORA MP1726004_071223FTO_380269 State Bank of India SBIN0017103 SUTHALIYA 1105

Download In Excel