Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:07:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030224APB_FTO_451502
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-26-006-042-002/125-B
(GINDOLI) 		1726006000NRG24030220240947866 03/02/2024 Amritlal 1726006WL071857 Amritlal 00048 BKID0009955 1326 1326 Processed 26/03/2024 004154257 Amritlal BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-042-002/125-B
(GINDOLI) 		1726006000NRG24030220240947867 03/02/2024 Jagdish 1726006WL071857 Jagdish 00048 BKID0009955 1326 1326 Processed 26/03/2024 004154257 Jagdish BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-042-002/125-B
(GINDOLI) 		1726006000NRG24030220240947865 03/02/2024 krishna bai 1726006WL071857 krishna bai 00048 BKID0009955 1326 1326 Processed 26/03/2024 004154257 krishnabai BANK OF INDIA(508505)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-042-002/240
(GINDOLI) 		1726006000NRG24030220240947870 03/02/2024 Shivlal 1726006WL071857 Shivlal 00048 BKID0009963 1326 1326 Processed 26/03/2024 004154257 Shivlal BANK OF INDIA(508505)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-042-002/133-C
(GINDOLI) 		1726006000NRG24030220240947869 03/02/2024 Sev Bai 1726006WL071857 Sev Bai 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004154257 SevBai STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-042-003/201
(GINDOLI) 		1726006000NRG24030220240947871 03/02/2024 UMESH KUMAR 1726006WL071857 UMESH KUMAR 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004154257 UMESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 NARSINGHGARH MP-26-006-042-002/123-B
(GINDOLI) 		1726006000NRG24030220240947863 03/02/2024 MUKES 1726006WL071857 MUKES 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004154257 MUKES BANK OF INDIA(508505)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-042-002/123-B
(GINDOLI) 		1726006000NRG24030220240947864 03/02/2024 Tara Bai 1726006WL071857 Tara Bai 00697 BKID0MG0337 1326 1326 Processed 27/03/2024 004154257 TaraBai NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-042-002/125-B
(GINDOLI) 		1726006000NRG24030220240947868 03/02/2024 Hariom Ruhela 1726006WL071857 Hariom Ruhela 00697 BKID0MG0337 1326 1326 Processed 27/03/2024 004154257 HariomRuhela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030224APB_FTO_451502 Bank of India BKID0009955 TALEN 3978
2 NARSINGHGARH MP1726006_030224APB_FTO_451502 Bank of India BKID0009963 BHOJPURIA 1326
3 NARSINGHGARH MP1726006_030224APB_FTO_451502 State Bank of India SBIN0015772 TALEN 2652
4 NARSINGHGARH MP1726006_030224APB_FTO_451502 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
5 NARSINGHGARH MP1726006_030224APB_FTO_451502 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652

Download In Excel