Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_061123FTO_347116
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-26-006-090-004/202
(MUWALIYA KHEDAR) 		1726006090NRG24061120230719870 06/11/2023 Amarchand 1726006090WL059138 Amarchand 00415 SBIN0010809 1326 1326 Processed 02/01/2024 328135678 Amarchand (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-090-004/200
(MUWALIYA KHEDAR) 		1726006090NRG24061120230719868 06/11/2023 Kantaprasad 1726006090WL059138 Kantaprasad 00415 SBIN0030071 1326 1326 Processed 02/01/2024 328135678 Kantaprasad (000000)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_061123FTO_347116 State Bank of India SBIN0010809 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_061123FTO_347116 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326

Download In Excel