Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:27:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250723FTO_185743
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-26-006-071-001/677-A
(KUNWAR KOTRI) 		1726006071NRG24250720230540834 25/07/2023 Lalit jayswal 1726006071WL037296 Lalit jayswal 00415 SBIN0010809 1768 1768 Processed 31/07/2023 264303835 Lalitjayswal (000000)
2 NARSINGHGARH MP-26-006-090-001/2-A
(MUWALIYA KHEDAR) 		1726006090NRG24250720230541019 25/07/2023 shanti bai 1726006090WL037340 shanti bai 00415 SBIN0010809 1547 1547 Processed 31/07/2023 264303835 shantibai (000000)
3 NARSINGHGARH MP-26-006-090-004/202
(MUWALIYA KHEDAR) 		1726006090NRG24250720230541015 25/07/2023 Amarchand 1726006090WL037339 Amarchand 00415 SBIN0010809 1547 1547 Processed 31/07/2023 264303835 Amarchand (000000)
4 NARSINGHGARH MP-26-006-090-004/253
(MUWALIYA KHEDAR) 		1726006090NRG24250720230541016 25/07/2023 baje singh 1726006090WL037339 baje singh 00415 SBIN0010809 1547 1547 Processed 31/07/2023 264303835 bajesingh (000000)
SubTotal 6409 6409
5 NARSINGHGARH MP-26-006-071-001/360-D
(KUNWAR KOTRI) 		1726006071NRG24240720230537966 25/07/2023 visnu viskarma 1726006071WL036712 visnu viskarma 00697 BKID0MG0307 663 663 Processed 31/07/2023 264303835 visnuviskarma (000000)
SubTotal 663 663
Total 7072 7072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250723FTO_185743 State Bank of India SBIN0010809 NARSINGHGARH 6409
2 NARSINGHGARH MP1726006_250723FTO_185743 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 663

Download In Excel