Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:01:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050623APB_FTO_73227
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-26-006-059-004/76-B
(KANKARWAL) 		1726006059NRG24050620230272487 05/06/2023 DILIP KUMAR 1726006059WL017295 DILIP KUMAR 00048 BKID0009959 1547 1547 Processed 09/06/2023 261581776 DILIPKUMAR BANK OF BARODA(606985)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-059-004/79-A
(KANKARWAL) 		1726006059NRG24050620230272488 05/06/2023 DEV KALA 1726006059WL017295 DEV KALA 00415 SBIN0030465 1105 1105 Processed 09/06/2023 261581776 DEVKALA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
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_050623APB_FTO_73227 Bank of India BKID0009959 BODA 1547
2 NARSINGHGARH MP1726006_050623APB_FTO_73227 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105

Download In Excel