Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300923APB_FTO_297284
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-26-006-132-001/29
(UMRIYA) 		1726006132NRG24230920230626187 30/09/2023 banesingh 1726006132WL051529 banesingh 00176 IDIB000P507 2210 2210 Processed 09/11/2023 294270176 banesingh INDIAN BANK(607105)
SubTotal 2210 2210
2 NARSINGHGARH MP-26-006-132-001/105-B
(UMRIYA) 		1726006132NRG24230920230626184 30/09/2023 Ramesh 1726006132WL051529 Ramesh 00354 PUNB0293300 3094 3094 Processed 09/11/2023 294270176 Ramesh PUNJAB NATIONAL BANK(508568)
3 NARSINGHGARH MP-26-006-132-001/12-A
(UMRIYA) 		1726006132NRG24230920230626185 30/09/2023 Rahul 1726006132WL051529 Rahul 00354 PUNB0293300 3094 3094 Processed 09/11/2023 294270176 Rahul PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
4 NARSINGHGARH MP-26-006-132-001/138
(UMRIYA) 		1726006132NRG24230920230626186 30/09/2023 tulsiram 1726006132WL051529 tulsiram 00415 SBIN0030465 3094 3094 Processed 10/11/2023 294270176 tulsiram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 11492 11492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300923APB_FTO_297284 Indian Bank IDIB000P507 PACHORE 2210
2 NARSINGHGARH MP1726006_300923APB_FTO_297284 Punjab National Bank PUNB0293300 PACHORE 6188
3 NARSINGHGARH MP1726006_300923APB_FTO_297284 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3094

Download In Excel