Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_081123APB_FTO_349931
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-26-006-083-003/637
(MANPURADEV) 		1726006083NRG24081120230725965 08/11/2023 Reena Bai 1726006083WL059458 Reena Bai 00048 BKID0009958 1547 1547 Processed 02/01/2024 327883376 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-083-003/642
(MANPURADEV) 		1726006083NRG24081120230725973 08/11/2023 Gopal Lovewanshi 1726006083WL059458 Gopal Lovewanshi 00415 SBIN0010809 1547 1547 Processed 02/01/2024 327883376 GopalLovewanshi BANK OF BARODA(606985)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-083-003/640
(MANPURADEV) 		1726006083NRG24081120230725969 08/11/2023 Pinki Lodha 1726006083WL059458 Pinki Lodha 00697 BKID0MG0325 1547 1547 Processed 02/01/2024 327883376 PinkiLodha NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-083-003/641
(MANPURADEV) 		1726006083NRG24081120230725970 08/11/2023 Rama Bai 1726006083WL059458 Rama Bai 00697 BKID0MG0325 1547 1547 Processed 02/01/2024 327883376 RamaBai NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-083-003/643
(MANPURADEV) 		1726006083NRG24081120230725974 08/11/2023 Mangi Bai 1726006083WL059458 Mangi Bai 00697 BKID0MG0325 1547 1547 Processed 02/01/2024 327883376 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
6 NARSINGHGARH MP-26-006-083-003/638
(MANPURADEV) 		1726006083NRG24081120230725966 08/11/2023 Shubham Lovewanshi 1726006083WL059458 Shubham Lovewanshi 00697 BKID0MG0335 1547 1547 Processed 02/01/2024 327883376 ShubhamLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_081123APB_FTO_349931 Bank of India BKID0009958 NARSINGHGARH 1547
2 NARSINGHGARH MP1726006_081123APB_FTO_349931 State Bank of India SBIN0010809 NARSINGHGARH 1547
3 NARSINGHGARH MP1726006_081123APB_FTO_349931 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 4641
4 NARSINGHGARH MP1726006_081123APB_FTO_349931 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1547

Download In Excel