Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:09:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_090723APB_FTO_156121
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 NARSINGHGARH MP-26-006-067-002/136
(KODIYAGOR) 		1726006067NRG24090720230481009 09/07/2023 prabhulal 1726006067WL031080 prabhulal 00048 BKID0009959 1326 1326 Processed 13/07/2023 843451337 prabhulal BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-067-002/136
(KODIYAGOR) 		1726006067NRG24090720230481010 09/07/2023 sev bai 1726006067WL031080 sev bai 00048 BKID0009959 1326 1326 Rejected 15/07/2023 843451337 A/c Blocked or Frozen
3 NARSINGHGARH MP-26-006-067-002/146-A
(KODIYAGOR) 		1726006067NRG24090720230481014 09/07/2023 govind 1726006067WL031080 govind 00048 BKID0009959 1326 1326 Processed 13/07/2023 843451337 govind BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-067-002/146-A
(KODIYAGOR) 		1726006067NRG24090720230481013 09/07/2023 rajal bai 1726006067WL031080 rajal bai 00048 BKID0009959 1326 1326 Processed 13/07/2023 843451337 rajalbai AXIS BANK(607153)
5 NARSINGHGARH MP-26-006-067-002/216
(KODIYAGOR) 		1726006067NRG24090720230481015 09/07/2023 Chhogmal 1726006067WL031080 Chhogmal 00048 BKID0009959 1326 1326 Processed 13/07/2023 843451337 Chhogmal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 6630 6630
6 NARSINGHGARH MP-26-006-067-002/146-A
(KODIYAGOR) 		1726006067NRG24090720230481012 09/07/2023 syam lal 1726006067WL031080 syam lal 00168 ICIC0003030 1326 1326 Processed 13/07/2023 843451337 syamlal ICICI BANK LTD(508534)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-067-002/136
(KODIYAGOR) 		1726006067NRG24090720230481011 09/07/2023 devnarayan 1726006067WL031080 devnarayan 00415 SBIN0030155 1326 1326 Processed 13/07/2023 843451337 devnarayan BANK OF INDIA(508505)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-067-002/216
(KODIYAGOR) 		1726006067NRG24090720230481016 09/07/2023 Naran Bai 1726006067WL031080 Naran Bai 00697 BKID0MG0302 1326 1326 Processed 13/07/2023 843451337 NaranBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090723APB_FTO_156121 Bank of India BKID0009959 BODA 6630
2 NARSINGHGARH MP1726006_090723APB_FTO_156121 ICICI BANK ICIC0003030 BHAWARI KHEDA 1326
3 NARSINGHGARH MP1726006_090723APB_FTO_156121 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
4 NARSINGHGARH MP1726006_090723APB_FTO_156121 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326

Download In Excel