Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150523FTO_42908
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-26-006-128-001/220-A
(TINDONIYA) 		1726006128NRG24140520230135533 15/05/2023 Jasoda bai 1726006128WL007926 Jasoda bai 00048 BKID0009953 1326 1326 Processed 20/05/2023 787526336 Jasodabai (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-128-001/218-B
(TINDONIYA) 		1726006128NRG24140520230135530 15/05/2023 RAMESH CHANDRA 1726006128WL007926 RAMESH CHANDRA 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787526336 RAMESHCHANDRA (000000)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150523FTO_42908 Bank of India BKID0009953 KURAWAR 1326
2 NARSINGHGARH MP1726006_150523FTO_42908 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326

Download In Excel