Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_181023FTO_322967
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-26-006-108-001/225
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669016 18/10/2023 rajesh 1726006108WL056206 rajesh 00048 BKID0009955 884 884 Processed 09/11/2023 291255671 rajesh (000000)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-108-001/228
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669017 18/10/2023 Kailash Narayan 1726006108WL056206 Kailash Narayan 00415 SBIN0015772 884 884 Processed 09/11/2023 291255671 KailashNarayan (000000)
3 NARSINGHGARH MP-26-006-108-001/70
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669000 18/10/2023 antar bai 1726006108WL056205 antar bai 00415 SBIN0015772 884 884 Processed 09/11/2023 291255671 antarbai (000000)
SubTotal 1768 1768
4 NARSINGHGARH MP-26-006-108-001/70
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669029 18/10/2023 kailash 1726006108WL056206 kailash 00415 SBIN0030247 884 884 Processed 09/11/2023 291255671 kailash (000000)
SubTotal 884 884
5 NARSINGHGARH MP-26-006-046-001/859-B
(IKLERA) 		1726006046NRG24181020230669249 18/10/2023 lalta bai 1726006046WL056217 lalta bai 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291255671 laltabai (000000)
6 NARSINGHGARH MP-26-006-046-001/934-B
(IKLERA) 		1726006046NRG24181020230669252 18/10/2023 MONA BAI 1726006046WL056217 MONA BAI 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291255671 MONABAI (000000)
SubTotal 2652 2652
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_181023FTO_322967 Bank of India BKID0009955 TALEN 884
2 NARSINGHGARH MP1726006_181023FTO_322967 State Bank of India SBIN0015772 TALEN 1768
3 NARSINGHGARH MP1726006_181023FTO_322967 State Bank of India SBIN0030247 IKLERA(TALEN) 884
4 NARSINGHGARH MP1726006_181023FTO_322967 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652

Download In Excel