Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:01:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160523FTO_43863
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-26-006-101-003/20
(PANJRA) 		1726006101NRG24160520230147695 16/05/2023 RAMRATAN 1726006101WL008651 RAMRATAN 00048 BKID0009958 1547 1547 Processed 24/05/2023 836293978 RAMRATAN (000000)
2 NARSINGHGARH MP-26-006-101-003/55-B
(PANJRA) 		1726006101NRG24160520230147700 16/05/2023 LAKHAN SINGH 1726006101WL008651 LAKHAN SINGH 00048 BKID0009958 1547 1547 Processed 24/05/2023 836293978 LAKHANSINGH (000000)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-101-003/100-B
(PANJRA) 		1726006101NRG24160520230147691 16/05/2023 LAKSHMICHANDRA 1726006101WL008651 LAKSHMICHANDRA 00078 CNRB0006731 1547 1547 Processed 24/05/2023 836293978 LAKSHMICHANDRA (000000)
SubTotal 1547 1547
4 NARSINGHGARH MP-26-006-101-003/20
(PANJRA) 		1726006101NRG24160520230147696 16/05/2023 GEETA BAI 1726006101WL008651 GEETA BAI 00415 SBIN0030071 1547 1547 Processed 24/05/2023 836293978 GEETABAI (000000)
SubTotal 1547 1547
5 NARSINGHGARH MP-26-006-101-003/100-B
(PANJRA) 		1726006101NRG24160520230147692 16/05/2023 MAMTA LAVVANSHI 1726006101WL008651 MAMTA LAVVANSHI 00697 BKID0MG0325 1547 1547 Processed 24/05/2023 836293978 MAMTALAVVANSHI (000000)
6 NARSINGHGARH MP-26-006-101-003/100-B
(PANJRA) 		1726006101NRG24160520230147693 16/05/2023 NARESH 1726006101WL008651 NARESH 00697 BKID0MG0325 1547 1547 Processed 24/05/2023 836293978 NARESH (000000)
7 NARSINGHGARH MP-26-006-101-003/100-B
(PANJRA) 		1726006101NRG24160520230147694 16/05/2023 RAMSIYA 1726006101WL008651 RAMSIYA 00697 BKID0MG0325 1547 1547 Processed 24/05/2023 836293978 RAMSIYA (000000)
8 NARSINGHGARH MP-26-006-101-003/55
(PANJRA) 		1726006101NRG24160520230147697 16/05/2023 ramswaroop 1726006101WL008651 ramswaroop 00697 BKID0MG0325 1547 1547 Processed 24/05/2023 836293978 ramswaroop (000000)
9 NARSINGHGARH MP-26-006-101-003/55-B
(PANJRA) 		1726006101NRG24160520230147699 16/05/2023 UMA BAI 1726006101WL008651 UMA BAI 00697 BKID0MG0325 1547 1547 Processed 24/05/2023 836293978 UMABAI (000000)
SubTotal 7735 7735
Total 13923 13923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160523FTO_43863 Bank of India BKID0009958 NARSINGHGARH 3094
2 NARSINGHGARH MP1726006_160523FTO_43863 Canara Bank CNRB0006731 NARSINGHGARH 1547
3 NARSINGHGARH MP1726006_160523FTO_43863 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
4 NARSINGHGARH MP1726006_160523FTO_43863 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 7735

Download In Excel