Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:09:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040923FTO_249132
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-26-006-069-001/292
(KOTRA) 		1726006069NRG24040920230605606 04/09/2023 MITHUN 1726006069WL048045 MITHUN 00048 BKID0009958 3094 3094 Processed 07/09/2023 066564686 MITHUN (000000)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-002-001/161-A
(ANDALHEDA) 		1726006002NRG24040920230605621 04/09/2023 Mangi lal 1726006002WL048058 Mangi lal 00697 BKID0MG0335 3094 3094 Processed 07/09/2023 066564686 Mangilal (000000)
SubTotal 3094 3094
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040923FTO_249132 Bank of India BKID0009958 NARSINGHGARH 3094
2 NARSINGHGARH MP1726006_040923FTO_249132 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3094

Download In Excel