Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020523APB_FTO_26412
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-26-006-004-001/207-D
(ANWLI)
1726006004NRG24020520230060350 02/05/2023 MUKESH MEENA 1726006004WL003627 MUKESH MEENA 00048 BKID0009958 1326 1326 Processed 15/05/2023 690440660 MUKESHMEENA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-004-001/181-B
(ANWLI)
1726006004NRG24020520230060347 02/05/2023 Dilip 1726006004WL003627 Dilip 00415 SBIN0030459 1326 1326 Processed 15/05/2023 690440660 Dilip BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-004-001/182-B
(ANWLI)
1726006004NRG24020520230060348 02/05/2023 Sagar 1726006004WL003627 Sagar 00415 SBIN0030459 1326 1326 Processed 15/05/2023 690440660 Sagar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-004-001/198-C
(ANWLI)
1726006004NRG24020520230060349 02/05/2023 NIRBHYSINGH 1726006004WL003627 NIRBHYSINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690440660 NIRBHYSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020523APB_FTO_26412 Bank of India BKID0009958 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_020523APB_FTO_26412 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
3 NARSINGHGARH MP1726006_020523APB_FTO_26412 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 1326

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