Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:45:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260623APB_FTO_128436
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-26-006-118-001/108
(SARANA) 		1726006118NRG24260620230402403 26/06/2023 prem singh 1726006118WL025709 prem singh 00048 BKID0009958 3094 3094 Processed 05/07/2023 702822691 premsingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-118-001/108
(SARANA) 		1726006118NRG24260620230402404 26/06/2023 sitabai 1726006118WL025709 sitabai 00048 BKID0009958 3094 3094 Processed 05/07/2023 702822691 sitabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-118-001/27
(SARANA) 		1726006118NRG24260620230402405 26/06/2023 HARIPRSAD 1726006118WL025709 HARIPRSAD 00048 BKID0009958 3094 3094 Processed 05/07/2023 702822691 HARIPRSAD BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-118-001/27
(SARANA) 		1726006118NRG24260620230402406 26/06/2023 mamta bai 1726006118WL025709 mamta bai 00048 BKID0009958 3094 3094 Processed 05/07/2023 702822691 mamtabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-118-003/86-B
(SARANA) 		1726006118NRG24260620230402408 26/06/2023 vinod 1726006118WL025709 vinod 00048 BKID0009958 3094 3094 Processed 05/07/2023 702822691 vinod BANK OF INDIA(508505)
SubTotal 15470 15470
6 NARSINGHGARH MP-26-006-118-003/86-B
(SARANA) 		1726006118NRG24260620230402409 26/06/2023 damu bai 1726006118WL025709 damu bai 00415 SBIN0030071 3094 3094 Processed 05/07/2023 702822691 damubai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 NARSINGHGARH MP-26-006-118-001/27
(SARANA) 		1726006118NRG24260620230402407 26/06/2023 dhiraj 1726006118WL025709 dhiraj 00697 BKID0MG0335 3094 3094 Processed 05/07/2023 702822691 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 21658 21658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260623APB_FTO_128436 Bank of India BKID0009958 NARSINGHGARH 15470
2 NARSINGHGARH MP1726006_260623APB_FTO_128436 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094
3 NARSINGHGARH MP1726006_260623APB_FTO_128436 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3094

Download In Excel