Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:37:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250823APB_FTO_235370
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-26-006-026-001/39-B
(BIRGADHI)
1726006000NRG24250820230594374 25/08/2023 ompirkash 1726006WL046147 ompirkash 00048 BKID0009953 1547 1547 Processed 01/09/2023 843676799 ompirkash AXIS BANK(607153)
2 NARSINGHGARH MP-26-006-026-002/60-A
(BIRGADHI)
1726006000NRG24250820230594383 25/08/2023 bhawar lal 1726006WL046147 bhawar lal 00048 BKID0009953 1547 1547 Processed 01/09/2023 843676799 bhawarlal BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-026-002/62-B
(BIRGADHI)
1726006000NRG24250820230594385 25/08/2023 lakhan singh 1726006WL046147 lakhan singh 00048 BKID0009953 1547 1547 Processed 01/09/2023 843676799 lakhansingh IDBI BANK(607095)
SubTotal 4641 4641
4 NARSINGHGARH MP-26-006-026-002/54
(BIRGADHI)
1726006000NRG24250820230594381 25/08/2023 Gangaram 1726006WL046147 Gangaram 00697 BKID0MG0329 1547 1547 Processed 01/09/2023 843676799 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-026-002/54
(BIRGADHI)
1726006000NRG24250820230594382 25/08/2023 rajni bai 1726006WL046147 rajni bai 00697 BKID0MG0329 1547 1547 Processed 01/09/2023 843676799 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250823APB_FTO_235370 Bank of India BKID0009953 KURAWAR 4641
2 NARSINGHGARH MP1726006_250823APB_FTO_235370 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3094

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