Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040823FTO_203575
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-26-006-011-001/165
(BANAPURA) 		1726006011NRG24040820230563156 04/08/2023 Omprakash 1726006011WL040738 Omprakash 00415 SBIN0030247 884 884 Processed 10/08/2023 453464558 Omprakash (000000)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-011-001/155-B
(BANAPURA) 		1726006011NRG24040820230563152 04/08/2023 Mahesh 1726006011WL040738 Mahesh 00555 YESB0000682 884 884 Processed 10/08/2023 453464558 Mahesh (000000)
SubTotal 884 884
3 NARSINGHGARH MP-26-006-011-001/126-A
(BANAPURA) 		1726006011NRG24040820230563144 04/08/2023 Radheshyam 1726006011WL040738 Radheshyam 00697 BKID0MG0312 884 884 Processed 10/08/2023 453464558 Radheshyam (000000)
4 NARSINGHGARH MP-26-006-011-001/126-A
(BANAPURA) 		1726006011NRG24040820230563145 04/08/2023 Sushila Bai 1726006011WL040738 Sushila Bai 00697 BKID0MG0312 884 884 Processed 10/08/2023 453464558 SushilaBai (000000)
SubTotal 1768 1768
Total 3536 3536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040823FTO_203575 State Bank of India SBIN0030247 IKLERA(TALEN) 884
2 NARSINGHGARH MP1726006_040823FTO_203575 YES BANK LTD YESB0000682 SHUJALPUR, MADHYA PRADESH 884
3 NARSINGHGARH MP1726006_040823FTO_203575 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1768

Download In Excel