Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080623APB_FTO_79321
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-26-006-056-001/303-B
(KADIYA SANSI) 		1726006056NRG24080620230292094 08/06/2023 gokul bai 1726006056WL018486 gokul bai 00048 BKID0009959 1326 1326 Processed 14/06/2023 321997007 gokulbai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-056-001/39-A
(KADIYA SANSI) 		1726006056NRG24080620230292096 08/06/2023 anuradha 1726006056WL018486 anuradha 00048 BKID0009959 663 663 Processed 14/06/2023 321997007 anuradha BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-056-001/39-A
(KADIYA SANSI) 		1726006056NRG24080620230292095 08/06/2023 anuradha 1726006056WL018486 anuradha 00048 BKID0009959 3094 3094 Processed 14/06/2023 321997007 anuradha BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-056-001/42-A
(KADIYA SANSI) 		1726006056NRG24080620230292107 08/06/2023 prashant 1726006056WL018488 prashant 00048 BKID0009959 3094 3094 Processed 14/06/2023 321997007 prashant BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-056-001/606-D
(KADIYA SANSI) 		1726006056NRG24080620230292098 08/06/2023 punam bai 1726006056WL018486 punam bai 00048 BKID0009959 1326 1326 Processed 14/06/2023 321997007 punambai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-056-001/85
(KADIYA SANSI) 		1726006056NRG24080620230292108 08/06/2023 pinki 1726006056WL018488 pinki 00048 BKID0009959 3094 3094 Processed 14/06/2023 321997007 pinki BANK OF INDIA(508505)
SubTotal 12597 12597
Total 12597 12597

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_79321 Bank of India BKID0009959 BODA 12597

Download In Excel