Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:53:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120523APB_FTO_38853
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-26-006-055-004/5
(KADIYA CHANDRAWAT) 		1726006055NRG24120520230123677 12/05/2023 rambabu 1726006055WL007314 rambabu 00045 BARB0VJNSGR 1547 1547 Processed 23/05/2023 775975381 rambabu BANK OF BARODA(606985)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-055-004/5
(KADIYA CHANDRAWAT) 		1726006055NRG24120520230123678 12/05/2023 bhuribai 1726006055WL007314 bhuribai 00415 SBIN0030071 1547 1547 Processed 23/05/2023 775975381 bhuribai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120523APB_FTO_38853 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
2 NARSINGHGARH MP1726006_120523APB_FTO_38853 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547

Download In Excel