Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 07:32:07 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150423FTO_9537

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-26-006-056-001/303-B (KADIYA SANSI)

1726006056NRG24150420230003633

15/04/2023

gokul bai

1726006056WL000281

gokul bai

00048

BKID0009959

1326

1326

Processed

15/05/2023

690896798

gokulbai

(000000)

2

NARSINGHGARH

MP-26-006-056-001/45-A (KADIYA SANSI)

1726006056NRG24150420230003637

15/04/2023

bhagwan singh

1726006056WL000281

bhagwan singh

00048

BKID0009959

1326

1326

Processed

15/05/2023

690896798

bhagwansingh

(000000)

3

NARSINGHGARH

MP-26-006-056-001/45-A (KADIYA SANSI)

1726006056NRG24150420230003638

15/04/2023

Sunita Bai

1726006056WL000281

Sunita Bai

00048

BKID0009959

1326

1326

Processed

15/05/2023

690896798

SunitaBai

(000000)

SubTotal

3978

3978

4

NARSINGHGARH

MP-26-006-056-001/37-B (KADIYA SANSI)

1726006056NRG24150420230003634

15/04/2023

gita bai

1726006056WL000281

gita bai

00048

BKID0009963

1326

1326

Processed

15/05/2023

690896798

gitabai

(000000)

SubTotal

1326

1326

5

NARSINGHGARH

MP-26-006-056-001/112-A (KADIYA SANSI)

1726006056NRG24150420230003630

15/04/2023

jitendra

1726006056WL000281

jitendra

00089

CBIN0284741

1326

1326

Processed

15/05/2023

690896798

jitendra

(000000)

SubTotal

1326

1326

6

NARSINGHGARH

MP-26-006-056-001/126-A (KADIYA SANSI)

1726006056NRG24150420230003631

15/04/2023

Krishnpal Chouhan

1726006056WL000281

Krishnpal Chouhan

00176

IDIB000P507

1326

1326

Processed

15/05/2023

690896798

KrishnpalChouhan

(000000)

SubTotal

1326

1326

Total

7956

7956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_150423FTO_9537	Bank of India	BKID0009959	BODA	3978
2	NARSINGHGARH	MP1726006_150423FTO_9537	Bank of India	BKID0009963	BHOJPURIA	1326
3	NARSINGHGARH	MP1726006_150423FTO_9537	Central Bank Of India	CBIN0284741	PACHORE	1326
4	NARSINGHGARH	MP1726006_150423FTO_9537	Indian Bank	IDIB000P507	PACHORE	1326

Download In Excel