Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210623FTO_115553
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-26-006-032-001/138-A
(CHATHA) 		1726006032NRG24210620230373008 21/06/2023 KAILASHNARAYAN 1726006032WL023760 KAILASHNARAYAN 00048 BKID0009959 1326 1326 Processed 27/06/2023 574909496 KAILASHNARAYAN (000000)
2 NARSINGHGARH MP-26-006-032-001/22-D
(CHATHA) 		1726006032NRG24210620230373013 21/06/2023 ramcharan 1726006032WL023760 ramcharan 00048 BKID0009959 884 884 Processed 27/06/2023 574909496 ramcharan (000000)
3 NARSINGHGARH MP-26-006-032-001/5
(CHATHA) 		1726006032NRG24210620230373019 21/06/2023 Hiralal 1726006032WL023760 Hiralal 00048 BKID0009959 1326 1326 Processed 27/06/2023 574909496 Hiralal (000000)
4 NARSINGHGARH MP-26-006-032-001/5
(CHATHA) 		1726006032NRG24210620230373020 21/06/2023 Shila Bai 1726006032WL023760 Shila Bai 00048 BKID0009959 1326 1326 Processed 27/06/2023 574909496 ShilaBai (000000)
5 NARSINGHGARH MP-26-006-032-001/54
(CHATHA) 		1726006032NRG24210620230373024 21/06/2023 AMRATLAL 1726006032WL023760 AMRATLAL 00048 BKID0009959 884 884 Processed 27/06/2023 574909496 AMRATLAL (000000)
6 NARSINGHGARH MP-26-006-032-002/40
(CHATHA) 		1726006032NRG24210620230373039 21/06/2023 mangilal 1726006032WL023760 mangilal 00048 BKID0009959 884 884 Processed 27/06/2023 574909496 mangilal (000000)
SubTotal 6630 6630
7 NARSINGHGARH MP-26-006-032-001/138-B
(CHATHA) 		1726006032NRG24210620230373010 21/06/2023 Prem Bai Ruhela 1726006032WL023760 Prem Bai Ruhela 00415 SBIN0061128 1326 1326 Processed 27/06/2023 574909496 PremBaiRuhela (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-032-001/127-A
(CHATHA) 		1726006032NRG24210620230373007 21/06/2023 NARANI BAI 1726006032WL023760 NARANI BAI 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574909496 NARANIBAI (000000)
SubTotal 1326 1326
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210623FTO_115553 Bank of India BKID0009959 BODA 6630
2 NARSINGHGARH MP1726006_210623FTO_115553 State Bank of India SBIN0061128 Boda 1326
3 NARSINGHGARH MP1726006_210623FTO_115553 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326

Download In Excel