Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:57:24 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290423FTO_22638

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-26-006-082-001/70 (MANPURA GUJRATI)

1726006082NRG24290420230044514

29/04/2023

gita bai

1726006082WL002558

gita bai

00048

BKID0009953

663

663

Processed

12/05/2023

642234138

gitabai

(000000)

SubTotal

663

663

2

NARSINGHGARH

MP-26-006-012-001/1-A (BARKHEDA AMARDAS)

1726006012NRG24290420230044494

29/04/2023

Rani

1726006012WL002556

Rani

00415

SBIN0030071

1105

1105

Processed

12/05/2023

642234138

Rani

(000000)

SubTotal

1105

1105

3

NARSINGHGARH

MP-26-006-012-001/144 (BARKHEDA AMARDAS)

1726006012NRG24290420230044501

29/04/2023

RAISA BEE

1726006012WL002556

RAISA BEE

00697

BKID0MG0307

1105

1105

Processed

12/05/2023

642234138

RAISABEE

(000000)

SubTotal

1105

1105

4

NARSINGHGARH

MP-26-006-012-001/265 (BARKHEDA AMARDAS)

1726006012NRG24290420230044523

29/04/2023

rafik ali

1726006012WL002559

rafik ali

00697

BKID0MG0335

1326

1326

Processed

12/05/2023

642234138

rafikali

(000000)

SubTotal

1326

1326

Total

4199

4199

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_290423FTO_22638	Bank of India	BKID0009953	KURAWAR	663
2	NARSINGHGARH	MP1726006_290423FTO_22638	State Bank of India	SBIN0030071	KUMAWAT GANJ, NARSINGHGARH	1105
3	NARSINGHGARH	MP1726006_290423FTO_22638	Madhya Pradesh Gramin Bank	BKID0MG0307	" Bairasiya"	1105
4	NARSINGHGARH	MP1726006_290423FTO_22638	Madhya Pradesh Gramin Bank	BKID0MG0335	Narsingha Mandi	1326

Download In Excel