Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_110723FTO_160822
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-26-006-021-001/381-A
(BHESANA) 		1726006021NRG24110720230492257 11/07/2023 mamta sharma 1726006021WL031885 mamta sharma 00415 SBIN0010809 1326 1326 Processed 16/07/2023 892120254 mamtasharma (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-021-001/381-A
(BHESANA) 		1726006021NRG24110720230492256 11/07/2023 mukesh sharma 1726006021WL031885 mukesh sharma 00697 BKID0MG0324 1326 1326 Processed 16/07/2023 892120254 mukeshsharma (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_110723FTO_160822 State Bank of India SBIN0010809 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_110723FTO_160822 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326

Download In Excel