Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:44:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090524APB_FTO_30456
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-26-006-110-002/54
(PURA BARAITHA) 		1726006117NRG25090520240080865 09/05/2024 MOTILAL 1726006117WL005075 MOTILAL 00048 BKID0009958 1458 1458 Processed 15/05/2024 818734644 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
2 NARSINGHGARH MP-26-006-110-002/54
(PURA BARAITHA) 		1726006117NRG25090520240080866 09/05/2024 LILABAI 1726006117WL005075 LILABAI 00415 SBIN0010809 1458 1458 Processed 15/05/2024 818734644 LILABAI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 2916 2916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090524APB_FTO_30456 Bank of India BKID0009958 NARSINGHGARH 1458
2 NARSINGHGARH MP1726006_090524APB_FTO_30456 State Bank of India SBIN0010809 NARSINGHGARH 1458

Download In Excel