Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:29:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_071223FTO_379261
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-26-003-007-008/141-A
(BALBAHADARPURA) 		1726003007NRG24071220230781552 07/12/2023 BANWARILAL 1726003007WL062491 BANWARILAL 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 478262152 BANWARILAL (000000)
SubTotal 1326 1326
2 RAJGARH MP-26-003-074-003/35-A
(PIPALKHEDA) 		1726003074NRG24071220230781689 07/12/2023 Lakhan 1726003074WL062505 Lakhan 00048 BKID0009952 3315 3315 Processed 01/03/2024 478262152 Lakhan (000000)
SubTotal 3315 3315
3 RAJGARH MP-26-003-005-002/43
(BAIHEDA) 		1726003005NRG24071220230781760 07/12/2023 CHANDAR SINGH 1726003005WL062514 CHANDAR SINGH 00048 BKID0009964 3094 3094 Processed 01/03/2024 478262152 CHANDARSINGH (000000)
SubTotal 3094 3094
4 RAJGARH MP-26-003-074-003/29-A
(PIPALKHEDA) 		1726003074NRG24071220230781684 07/12/2023 Hemraj 1726003074WL062505 Hemraj 00176 IDIB000P507 3315 3315 Processed 01/03/2024 478262152 Hemraj (000000)
SubTotal 3315 3315
5 RAJGARH MP-26-003-007-008/36
(BALBAHADARPURA) 		1726003007NRG24071220230781567 07/12/2023 GABA JI 1726003007WL062491 GABA JI 00415 SBIN0010503 1326 1326 Processed 01/03/2024 478262152 GABAJI (000000)
SubTotal 1326 1326
6 RAJGARH MP-26-003-007-008/109
(BALBAHADARPURA) 		1726003007NRG24071220230781547 07/12/2023 Ramsagar 1726003007WL062491 Ramsagar 00415 SBIN0030074 1326 1326 Processed 01/03/2024 478262152 Ramsagar (000000)
SubTotal 1326 1326
7 RAJGARH MP-26-003-027-001/498
(GORAKHPURA) 		1726003027NRG24071220230781661 07/12/2023 Rakshit Singh Khichi 1726003027WL062503 Rakshit Singh Khichi 00688 FINO0001446 1105 1105 Processed 01/03/2024 478262152 RakshitSinghKhichi (000000)
SubTotal 1105 1105
8 RAJGARH MP-26-003-007-008/103-A
(BALBAHADARPURA) 		1726003007NRG24071220230781546 07/12/2023 RADHA 1726003007WL062491 RADHA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478262152 RADHA (000000)
SubTotal 1326 1326
Total 16133 16133

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_071223FTO_379261 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
2 RAJGARH MP1726003_071223FTO_379261 Bank of India BKID0009952 KHUJNER 3315
3 RAJGARH MP1726003_071223FTO_379261 Bank of India BKID0009964 KAREDI 3094
4 RAJGARH MP1726003_071223FTO_379261 Indian Bank IDIB000P507 PACHORE 3315
5 RAJGARH MP1726003_071223FTO_379261 State Bank of India SBIN0010503 GAIL JHABUA 1326
6 RAJGARH MP1726003_071223FTO_379261 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
7 RAJGARH MP1726003_071223FTO_379261 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 RAJGARH MP1726003_071223FTO_379261 India Post Payments Bank IPOS0000001 Rajgarh 1326

Download In Excel