Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:07:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080623APB_FTO_79153
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-26-006-101-002/101-A
(PANJRA) 		1726006101NRG24080620230291829 08/06/2023 SANGITA BAI 1726006101WL018469 SANGITA BAI 00045 BARB0VJNSGR 3094 3094 Processed 14/06/2023 322004208 SANGITABAI BANK OF BARODA(606985)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-101-002/101-A
(PANJRA) 		1726006101NRG24080620230291828 08/06/2023 Jagdish 1726006101WL018469 Jagdish 00415 SBIN0030071 3094 3094 Processed 14/06/2023 322004208 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-101-002/100-D
(PANJRA) 		1726006101NRG24080620230291831 08/06/2023 MANGI LAL 1726006101WL018471 MANGI LAL 00697 BKID0MG0325 3094 3094 Processed 14/06/2023 322004208 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080623APB_FTO_79153 Bank of Baroda BARB0VJNSGR Narsinghgarh 3094
2 NARSINGHGARH MP1726006_080623APB_FTO_79153 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094
3 NARSINGHGARH MP1726006_080623APB_FTO_79153 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3094

Download In Excel