Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:56:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250523FTO_57148
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-26-006-101-001/82-B
(PANJRA) 		1726006101NRG24250520230205740 25/05/2023 gayansingh 1726006101WL012447 gayansingh 00048 BKID0009958 1547 1547 Processed 30/05/2023 049857353 gayansingh (000000)
2 NARSINGHGARH MP-26-006-101-001/82-B
(PANJRA) 		1726006101NRG24250520230205741 25/05/2023 sima bai 1726006101WL012447 sima bai 00048 BKID0009958 1547 1547 Processed 30/05/2023 049857353 simabai (000000)
3 NARSINGHGARH MP-26-006-101-002/171
(PANJRA) 		1726006101NRG24250520230205744 25/05/2023 chensingh 1726006101WL012447 chensingh 00048 BKID0009958 1547 1547 Processed 30/05/2023 049857353 chensingh (000000)
SubTotal 4641 4641
4 NARSINGHGARH MP-26-006-101-002/26-A
(PANJRA) 		1726006101NRG24250520230205745 25/05/2023 Parvat singh 1726006101WL012447 Parvat singh 00078 CNRB0006731 1547 1547 Processed 30/05/2023 049857353 Parvatsingh (000000)
SubTotal 1547 1547
5 NARSINGHGARH MP-26-006-101-002/142
(PANJRA) 		1726006101NRG24250520230205742 25/05/2023 kanchan bai 1726006101WL012447 kanchan bai 00415 SBIN0010809 1547 1547 Processed 30/05/2023 049857353 kanchanbai (000000)
6 NARSINGHGARH MP-26-006-101-002/15-A
(PANJRA) 		1726006101NRG24250520230205739 25/05/2023 KRANTIBAI 1726006101WL012446 KRANTIBAI 00415 SBIN0010809 3094 3094 Processed 30/05/2023 049857353 KRANTIBAI (000000)
7 NARSINGHGARH MP-26-006-101-002/15-A
(PANJRA) 		1726006101NRG24250520230205738 25/05/2023 sanju 1726006101WL012446 sanju 00415 SBIN0010809 3094 3094 Processed 30/05/2023 049857353 sanju (000000)
SubTotal 7735 7735
8 NARSINGHGARH MP-26-006-101-002/45-A
(PANJRA) 		1726006101NRG24250520230205747 25/05/2023 vinod 1726006101WL012447 vinod 00415 SBIN0030071 1547 1547 Processed 30/05/2023 049857353 vinod (000000)
9 NARSINGHGARH MP-26-006-101-002/97-B
(PANJRA) 		1726006101NRG24250520230205748 25/05/2023 MAHESH 1726006101WL012447 MAHESH 00415 SBIN0030071 1547 1547 Processed 30/05/2023 049857353 MAHESH (000000)
SubTotal 3094 3094
10 NARSINGHGARH MP-26-006-101-002/97-B
(PANJRA) 		1726006101NRG24250520230205749 25/05/2023 Sanju 1726006101WL012447 Sanju 00697 BKID0MG0325 1547 1547 Processed 30/05/2023 049857353 Sanju (000000)
SubTotal 1547 1547
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250523FTO_57148 Bank of India BKID0009958 NARSINGHGARH 4641
2 NARSINGHGARH MP1726006_250523FTO_57148 Canara Bank CNRB0006731 NARSINGHGARH 1547
3 NARSINGHGARH MP1726006_250523FTO_57148 State Bank of India SBIN0010809 NARSINGHGARH 7735
4 NARSINGHGARH MP1726006_250523FTO_57148 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094
5 NARSINGHGARH MP1726006_250523FTO_57148 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547

Download In Excel