Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:05:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_161123FTO_356847
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-26-006-123-002/210-C
(SUKLIYA) 		1726006123NRG24161120230742361 16/11/2023 DHANRAJ SINGH 1726006123WL060277 DHANRAJ SINGH 00048 BKID0009953 1326 1326 Processed 01/01/2024 326905523 DHANRAJSINGH (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-113-002/6-A
(RANAWA) 		1726006113NRG24161120230742786 16/11/2023 Bhagwat Prasad Pathak 1726006113WL060301 Bhagwat Prasad Pathak 00048 BKID0009958 1547 1547 Processed 01/01/2024 326905523 BhagwatPrasadPathak (000000)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-113-002/176
(RANAWA) 		1726006113NRG24161120230742801 16/11/2023 Ravi Meena 1726006113WL060302 Ravi Meena 00415 SBIN0010809 1547 1547 Processed 01/01/2024 326905523 RaviMeena (000000)
4 NARSINGHGARH MP-26-006-113-002/206-A
(RANAWA) 		1726006113NRG24161120230742763 16/11/2023 Ramrshwar Meena 1726006113WL060301 Ramrshwar Meena 00415 SBIN0010809 1547 1547 Processed 01/01/2024 326905523 RamrshwarMeena (000000)
SubTotal 3094 3094
5 NARSINGHGARH MP-26-006-090-004/200
(MUWALIYA KHEDAR) 		1726006090NRG24161120230742937 16/11/2023 Kantaprasad 1726006090WL060316 Kantaprasad 00415 SBIN0030071 663 663 Processed 01/01/2024 326905523 Kantaprasad (000000)
SubTotal 663 663
6 NARSINGHGARH MP-26-006-113-002/72-A
(RANAWA) 		1726006113NRG24161120230742815 16/11/2023 Pushpa Bai Sharma 1726006113WL060302 Pushpa Bai Sharma 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 326905523 PushpaBaiSharma (000000)
SubTotal 1326 1326
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_161123FTO_356847 Bank of India BKID0009953 KURAWAR 1326
2 NARSINGHGARH MP1726006_161123FTO_356847 Bank of India BKID0009958 NARSINGHGARH 1547
3 NARSINGHGARH MP1726006_161123FTO_356847 State Bank of India SBIN0010809 NARSINGHGARH 3094
4 NARSINGHGARH MP1726006_161123FTO_356847 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 663
5 NARSINGHGARH MP1726006_161123FTO_356847 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326

Download In Excel