Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:21:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : ZIRAPUR
Fto No. : MP1726001_140524FTO_34707
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 ZIRAPUR MP-26-001-016-002/88
(BRAHMANKHEDA)
1726001016NRG24060720230464206 14/05/2024 Rambabu Dangi 1726001WL0029807 Rambabu Dangi 00415 SBIN0010807 1326 1326 18/05/2024 858503597 No Such Account
2 ZIRAPUR MP-26-001-016-002/88
(BRAHMANKHEDA)
1726001016NRG24220920230624545 14/05/2024 Rambabu Dangi 1726001WL0051208 Rambabu Dangi 00415 SBIN0010807 1326 1326 18/05/2024 858503597 No Such Account
3 ZIRAPUR MP-26-001-016-002/88
(BRAHMANKHEDA)
1726001016NRG24220920230624544 14/05/2024 Rambabu Dangi 1726001WL0051208 Rambabu Dangi 00415 SBIN0010807 1326 1326 18/05/2024 858503597 No Such Account
SubTotal 3978 3978
4 ZIRAPUR MP-26-001-016-001/310
(BRAHMANKHEDA)
1726001016NRG24220920230624543 14/05/2024 Rambabu Madloe 1726001WL0051208 Rambabu Madloe 00697 BKID0MG0318 1326 1326 Processed 18/05/2024 858503597 RambabuMadloe (000000)
5 ZIRAPUR MP-26-001-016-001/310
(BRAHMANKHEDA)
1726001016NRG24060720230464205 14/05/2024 Rambabu Madloe 1726001WL0029807 Rambabu Madloe 00697 BKID0MG0318 1326 1326 Processed 18/05/2024 858503597 RambabuMadloe (000000)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_140524FTO_34707 State Bank of India SBIN0010807 JEERAPUR 3978
2 ZIRAPUR MP1726001_140524FTO_34707 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 2652

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