Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:08:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_250623FTO_125803
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-26-006-109-001/84-B
(PIPLIYA BAG) 		1726006109NRG24250620230396393 25/06/2023 Manish Yadav 1726006109WL025378 Manish Yadav 00048 BKID0009958 1326 1326 Processed 28/06/2023 591100709 ManishYadav (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-109-001/74
(PIPLIYA BAG) 		1726006109NRG24250620230396405 25/06/2023 Jasu Bai 1726006109WL025379 Jasu Bai 00415 SBIN0030071 1326 1326 Processed 28/06/2023 591100709 JasuBai (000000)
3 NARSINGHGARH MP-26-006-109-001/74-B
(PIPLIYA BAG) 		1726006109NRG24250620230396408 25/06/2023 Laxmi Yadav 1726006109WL025379 Laxmi Yadav 00415 SBIN0030071 1326 1326 Processed 28/06/2023 591100709 LaxmiYadav (000000)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-109-001/42-B
(PIPLIYA BAG) 		1726006109NRG24250620230396403 25/06/2023 Anar Bai 1726006109WL025379 Anar Bai 00697 BKID0MG0335 1326 1326 Processed 28/06/2023 591100709 AnarBai (000000)
SubTotal 1326 1326
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250623FTO_125803 Bank of India BKID0009958 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_250623FTO_125803 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_250623FTO_125803 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326

Download In Excel