Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:34:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030623FTO_70728
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-26-006-132-001/100
(UMRIYA) 		1726006132NRG24030620230262179 03/06/2023 lalta bai 1726006132WL016472 lalta bai 00048 BKID0009959 221 221 Processed 07/06/2023 215510586 laltabai (000000)
2 NARSINGHGARH MP-26-006-132-001/85
(UMRIYA) 		1726006132NRG24030620230262182 03/06/2023 fulsingh 1726006132WL016472 fulsingh 00048 BKID0009959 3094 3094 Processed 07/06/2023 215510586 fulsingh (000000)
SubTotal 3315 3315
3 NARSINGHGARH MP-26-006-132-001/148-B
(UMRIYA) 		1726006132NRG24030620230261550 03/06/2023 laxmi 1726006132WL016428 laxmi 00048 BKID0009963 1547 1547 Processed 07/06/2023 215510586 laxmi (000000)
4 NARSINGHGARH MP-26-006-132-001/84
(UMRIYA) 		1726006132NRG24030620230262181 03/06/2023 maniram 1726006132WL016472 maniram 00048 BKID0009963 3094 3094 Processed 07/06/2023 215510586 maniram (000000)
5 NARSINGHGARH MP-26-006-132-002/35-A
(UMRIYA) 		1726006132NRG24030620230261573 03/06/2023 JAGDISH 1726006132WL016430 JAGDISH 00048 BKID0009963 1326 1326 Processed 07/06/2023 215510586 JAGDISH (000000)
SubTotal 5967 5967
6 NARSINGHGARH MP-26-006-132-002/35
(UMRIYA) 		1726006132NRG24030620230261555 03/06/2023 kamal 1726006132WL016428 kamal 00176 IDIB000P507 3094 3094 Processed 07/06/2023 215510586 kamal (000000)
SubTotal 3094 3094
7 NARSINGHGARH MP-26-006-132-002/73-A
(UMRIYA) 		1726006132NRG24030620230261576 03/06/2023 prem singh 1726006132WL016430 prem singh 00354 PUNB0293300 3094 3094 Processed 07/06/2023 215510586 premsingh (000000)
SubTotal 3094 3094
8 NARSINGHGARH MP-26-006-132-002/16
(UMRIYA) 		1726006132NRG24030620230261569 03/06/2023 dhapu bai 1726006132WL016430 dhapu bai 00415 SBIN0012175 1326 1326 Processed 07/06/2023 215510586 dhapubai (000000)
9 NARSINGHGARH MP-26-006-132-002/16
(UMRIYA) 		1726006132NRG24030620230261568 03/06/2023 mahesh 1726006132WL016430 mahesh 00415 SBIN0012175 1326 1326 Processed 07/06/2023 215510586 mahesh (000000)
SubTotal 2652 2652
Total 18122 18122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030623FTO_70728 Bank of India BKID0009959 BODA 3315
2 NARSINGHGARH MP1726006_030623FTO_70728 Bank of India BKID0009963 BHOJPURIA 5967
3 NARSINGHGARH MP1726006_030623FTO_70728 Indian Bank IDIB000P507 PACHORE 3094
4 NARSINGHGARH MP1726006_030623FTO_70728 Punjab National Bank PUNB0293300 PACHORE 3094
5 NARSINGHGARH MP1726006_030623FTO_70728 State Bank of India SBIN0012175 PACHORE 2652

Download In Excel