Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:36:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_190623FTO_106922
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-26-006-040-001/253
(GEHUNKHEDI) 		1726006040NRG24180620230355288 19/06/2023 rajendra singh 1726006040WL022665 rajendra singh 00048 BKID0009955 2873 2873 Processed 23/06/2023 513629815 rajendrasingh (000000)
SubTotal 2873 2873
2 NARSINGHGARH MP-26-006-040-001/248
(GEHUNKHEDI) 		1726006040NRG24180620230355281 19/06/2023 Jitendra Singh Umath 1726006040WL022665 Jitendra Singh Umath 00415 SBIN0015772 2873 2873 Processed 23/06/2023 513629815 JitendraSinghUmath (000000)
3 NARSINGHGARH MP-26-006-040-001/32
(GEHUNKHEDI) 		1726006040NRG24180620230355294 19/06/2023 Vikramlal 1726006040WL022665 Vikramlal 00415 SBIN0015772 2873 2873 Processed 23/06/2023 513629815 Vikramlal (000000)
SubTotal 5746 5746
Total 8619 8619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190623FTO_106922 Bank of India BKID0009955 TALEN 2873
2 NARSINGHGARH MP1726006_190623FTO_106922 State Bank of India SBIN0015772 TALEN 5746

Download In Excel