Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_301023FTO_338632
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-26-006-076-005/41-B
(LASUDLIYA PATA) 		1726006076NRG24301020230700053 30/10/2023 sunil yadav 1726006076WL058081 sunil yadav 00048 BKID0009958 1105 1105 Processed 08/11/2023 289044062 sunilyadav (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-017-002/51
(BAWDIKHEDA) 		1726006017NRG24301020230699915 30/10/2023 Dinesh 1726006017WL058076 Dinesh 00415 SBIN0015772 1326 1326 Processed 08/11/2023 289044062 Dinesh (000000)
SubTotal 1326 1326
Total 2431 2431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_301023FTO_338632 Bank of India BKID0009958 NARSINGHGARH 1105
2 NARSINGHGARH MP1726006_301023FTO_338632 State Bank of India SBIN0015772 TALEN 1326

Download In Excel