Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:00:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230623FTO_120133
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-26-006-049-001/223-C
(JAMONIYAGOP CHOHAN) 		1726006049NRG24230620230385190 23/06/2023 kelashi bai 1726006049WL024557 kelashi bai 00048 BKID0009953 3094 3094 Processed 28/06/2023 591200552 kelashibai (000000)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-049-001/223-C
(JAMONIYAGOP CHOHAN) 		1726006049NRG24230620230385191 23/06/2023 joyti bai 1726006049WL024557 joyti bai 00415 SBIN0030459 3094 3094 Processed 28/06/2023 591200552 joytibai (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_230623FTO_120133 Bank of India BKID0009953 KURAWAR 3094
2 NARSINGHGARH MP1726006_230623FTO_120133 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3094

Download In Excel