Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:35:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140823APB_FTO_219225
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-26-006-003-002/103
(ANKKHEDI) 		1726006003NRG24140820230579525 14/08/2023 Laxminarayan 1726006003WL043516 Laxminarayan 00048 BKID0009959 442 442 Processed 23/08/2023 679038265 Laxminarayan BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-003-002/103
(ANKKHEDI) 		1726006003NRG24140820230579526 14/08/2023 Lila Bai 1726006003WL043516 Lila Bai 00048 BKID0009959 442 442 Processed 23/08/2023 679038265 LilaBai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-003-002/103-A
(ANKKHEDI) 		1726006003NRG24140820230579531 14/08/2023 Govind 1726006003WL043519 Govind 00048 BKID0009959 442 442 Processed 23/08/2023 679038265 Govind HDFC BANK LTD(607152)
4 NARSINGHGARH MP-26-006-003-002/103-A
(ANKKHEDI) 		1726006003NRG24140820230579532 14/08/2023 Laxmi 1726006003WL043519 Laxmi 00048 BKID0009959 442 442 Processed 23/08/2023 679038265 Laxmi BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-003-002/124
(ANKKHEDI) 		1726006003NRG24140820230579536 14/08/2023 Jaldhara Bai 1726006003WL043521 Jaldhara Bai 00048 BKID0009959 442 442 Processed 23/08/2023 679038265 JaldharaBai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-003-002/124
(ANKKHEDI) 		1726006003NRG24140820230579535 14/08/2023 Satya narayan 1726006003WL043521 Satya narayan 00048 BKID0009959 442 442 Processed 23/08/2023 679038265 Satyanarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 NARSINGHGARH MP-26-006-003-002/135
(ANKKHEDI) 		1726006003NRG24140820230579533 14/08/2023 chhaganlal 1726006003WL043520 chhaganlal 00048 BKID0009959 442 442 Processed 23/08/2023 679038265 chhaganlal BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-003-002/135
(ANKKHEDI) 		1726006003NRG24140820230579534 14/08/2023 gulav bai 1726006003WL043520 gulav bai 00048 BKID0009959 442 442 Processed 23/08/2023 679038265 gulavbai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-003-002/16
(ANKKHEDI) 		1726006003NRG24140820230579530 14/08/2023 MADHUBAI 1726006003WL043518 MADHUBAI 00048 BKID0009959 442 442 Processed 23/08/2023 679038265 MADHUBAI BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-003-002/16
(ANKKHEDI) 		1726006003NRG24140820230579529 14/08/2023 RAMESHCHAND 1726006003WL043518 RAMESHCHAND 00048 BKID0009959 442 442 Processed 23/08/2023 679038265 RAMESHCHAND BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-003-002/50-A
(ANKKHEDI) 		1726006003NRG24140820230579527 14/08/2023 narayansingh 1726006003WL043517 narayansingh 00048 BKID0009959 442 442 Processed 23/08/2023 679038265 narayansingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-003-002/50-A
(ANKKHEDI) 		1726006003NRG24140820230579528 14/08/2023 NEMABAI 1726006003WL043517 NEMABAI 00048 BKID0009959 442 442 Processed 23/08/2023 679038265 NEMABAI BANK OF INDIA(508505)
SubTotal 5304 5304
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140823APB_FTO_219225 Bank of India BKID0009959 BODA 5304

Download In Excel