Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160923FTO_267560
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-26-006-106-001/200-A
(PIPLIYA BIRAM) 		1726006106NRG24160920230619172 16/09/2023 lakhan lal 1726006106WL050287 lakhan lal 00048 BKID0009959 1326 1326 Processed 10/11/2023 309566096 lakhanlal (000000)
2 NARSINGHGARH MP-26-006-106-001/217-B
(PIPLIYA BIRAM) 		1726006106NRG24160920230619174 16/09/2023 Punamchand 1726006106WL050287 Punamchand 00048 BKID0009959 1326 1326 Processed 10/11/2023 309566096 Punamchand (000000)
3 NARSINGHGARH MP-26-006-106-001/224-A
(PIPLIYA BIRAM) 		1726006106NRG24160920230619177 16/09/2023 rohit kumar 1726006106WL050287 rohit kumar 00048 BKID0009959 1326 1326 Processed 10/11/2023 309566096 rohitkumar (000000)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-050-001/78
(JANGIBAD) 		1726006050NRG24160920230619383 16/09/2023 Anil 1726006050WL050317 Anil 00415 SBIN0030247 884 884 Processed 10/11/2023 309566096 Anil (000000)
SubTotal 884 884
5 NARSINGHGARH MP-26-006-106-001/217-B
(PIPLIYA BIRAM) 		1726006106NRG24160920230619175 16/09/2023 gayatri bai 1726006106WL050287 gayatri bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309566096 gayatribai (000000)
6 NARSINGHGARH MP-26-006-106-001/314-A
(PIPLIYA BIRAM) 		1726006106NRG24160920230619179 16/09/2023 hemraj 1726006106WL050287 hemraj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309566096 hemraj (000000)
SubTotal 2652 2652
7 NARSINGHGARH MP-26-006-019-001/426-A
(BERASIYA) 		1726006019NRG24160920230619157 16/09/2023 shivnarayan 1726006019WL050282 shivnarayan 00697 BKID0MG0307 884 884 Processed 10/11/2023 309566096 shivnarayan (000000)
SubTotal 884 884
Total 8398 8398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160923FTO_267560 Bank of India BKID0009959 BODA 3978
2 NARSINGHGARH MP1726006_160923FTO_267560 State Bank of India SBIN0030247 IKLERA(TALEN) 884
3 NARSINGHGARH MP1726006_160923FTO_267560 India Post Payments Bank IPOS0000001 Rajgarh 2652
4 NARSINGHGARH MP1726006_160923FTO_267560 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 884

Download In Excel