Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:52:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240623FTO_123683
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-26-006-054-002/108
(JHAGRIYA) 		1726006054NRG24240620230392472 24/06/2023 jadav bai 1726006054WL025090 jadav bai 00048 BKID0009959 884 884 Processed 05/07/2023 703002825 jadavbai (000000)
2 NARSINGHGARH MP-26-006-054-002/122
(JHAGRIYA) 		1726006054NRG24240620230392480 24/06/2023 Rakesh 1726006054WL025090 Rakesh 00048 BKID0009959 884 884 Processed 05/07/2023 703002825 Rakesh (000000)
3 NARSINGHGARH MP-26-006-054-002/134-A
(JHAGRIYA) 		1726006054NRG24240620230392483 24/06/2023 suresh 1726006054WL025090 suresh 00048 BKID0009959 884 884 Processed 05/07/2023 703002825 suresh (000000)
4 NARSINGHGARH MP-26-006-054-002/180
(JHAGRIYA) 		1726006054NRG24240620230392493 24/06/2023 rajesh 1726006054WL025090 rajesh 00048 BKID0009959 884 884 Processed 05/07/2023 703002825 rajesh (000000)
5 NARSINGHGARH MP-26-006-054-002/181-A
(JHAGRIYA) 		1726006054NRG24240620230392495 24/06/2023 jitendra 1726006054WL025090 jitendra 00048 BKID0009959 884 884 Processed 05/07/2023 703002825 jitendra (000000)
6 NARSINGHGARH MP-26-006-054-002/96-B
(JHAGRIYA) 		1726006054NRG24240620230392508 24/06/2023 VISHNU 1726006054WL025090 VISHNU 00048 BKID0009959 884 884 Processed 05/07/2023 703002825 VISHNU (000000)
SubTotal 5304 5304
7 NARSINGHGARH MP-26-006-054-002/137-C
(JHAGRIYA) 		1726006054NRG24240620230392486 24/06/2023 Gorilal 1726006054WL025090 Gorilal 00415 SBIN0030465 884 884 Processed 05/07/2023 703002825 Gorilal (000000)
SubTotal 884 884
8 NARSINGHGARH MP-26-006-054-002/122
(JHAGRIYA) 		1726006054NRG24240620230392479 24/06/2023 rupsingh 1726006054WL025090 rupsingh 00697 BKID0MG0302 884 884 Processed 05/07/2023 703002825 rupsingh (000000)
SubTotal 884 884
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_240623FTO_123683 Bank of India BKID0009959 BODA 5304
2 NARSINGHGARH MP1726006_240623FTO_123683 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 884
3 NARSINGHGARH MP1726006_240623FTO_123683 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 884

Download In Excel