Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210923FTO_279822
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-26-006-062-002/95
(KARONDI) 		1726006062NRG24210920230622929 21/09/2023 SHIV BAI 1726006062WL050952 SHIV BAI 00048 BKID0009959 1547 1547 Processed 10/11/2023 309480981 SHIVBAI (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-062-002/62-D
(KARONDI) 		1726006062NRG24210920230622927 21/09/2023 HARIOM 1726006062WL050952 HARIOM 00089 CBIN0284741 1547 1547 Processed 10/11/2023 309480981 HARIOM (000000)
SubTotal 1547 1547
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210923FTO_279822 Bank of India BKID0009959 BODA 1547
2 NARSINGHGARH MP1726006_210923FTO_279822 Central Bank Of India CBIN0284741 PACHORE 1547

Download In Excel