Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:13:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140723APB_FTO_168216
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-26-006-015-002/87
(BARNAWAD)
1726006015NRG24140720230509880 14/07/2023 DURGAPRASAD 1726006015WL033067 DURGAPRASAD 00048 BKID0009955 1105 1105 Processed 20/07/2023 069624404 DURGAPRASAD BANK OF INDIA(508505)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-015-002/108-B
(BARNAWAD)
1726006015NRG24140720230509874 14/07/2023 Jitendra Sen 1726006015WL033067 Jitendra Sen 00415 SBIN0030247 1105 1105 Processed 20/07/2023 069624404 JitendraSen NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-015-002/133
(BARNAWAD)
1726006015NRG24140720230509876 14/07/2023 REKHA BAI 1726006015WL033067 REKHA BAI 00415 SBIN0030247 1105 1105 Processed 20/07/2023 069624404 REKHABAI STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-015-002/80-A
(BARNAWAD)
1726006015NRG24140720230509878 14/07/2023 MAHESH KUMAR 1726006015WL033067 MAHESH KUMAR 00415 SBIN0030247 1105 1105 Processed 20/07/2023 069624404 MAHESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
5 NARSINGHGARH MP-26-006-015-002/108-B
(BARNAWAD)
1726006015NRG24140720230509873 14/07/2023 Geeta bai 1726006015WL033067 Geeta bai 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069624404 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140723APB_FTO_168216 Bank of India BKID0009955 TALEN 1105
2 NARSINGHGARH MP1726006_140723APB_FTO_168216 State Bank of India SBIN0030247 IKLERA(TALEN) 3315
3 NARSINGHGARH MP1726006_140723APB_FTO_168216 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1105

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