Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:26:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_180523FTO_47288
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-26-006-092-002/141-A
(NANDGAON) 		1726006092NRG24180520230162299 18/05/2023 Jagdish 1726006092WL009514 Jagdish 00045 BARB0VJNSGR 1326 1326 Processed 24/05/2023 836142729 Jagdish (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-042-003/41-C
(GINDOLI) 		1726006042NRG24180520230157933 18/05/2023 RIJVAAN KHAN 1726006042WL009222 RIJVAAN KHAN 00688 FINO0001001 1326 1326 Processed 24/05/2023 836142729 RIJVAANKHAN (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-042-001/122
(GINDOLI) 		1726006042NRG24180520230157915 18/05/2023 kala bai 1726006042WL009222 kala bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142729 kalabai (000000)
4 NARSINGHGARH MP-26-006-042-003/196-D
(GINDOLI) 		1726006042NRG24180520230157929 18/05/2023 sunli 1726006042WL009222 sunli 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142729 sunli (000000)
5 NARSINGHGARH MP-26-006-042-003/217
(GINDOLI) 		1726006042NRG24180520230157932 18/05/2023 Lad Singh 1726006042WL009222 Lad Singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142729 LadSingh (000000)
6 NARSINGHGARH MP-26-006-042-003/92-B
(GINDOLI) 		1726006042NRG24180520230157965 18/05/2023 durga 1726006042WL009224 durga 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142729 durga (000000)
7 NARSINGHGARH MP-26-006-042-003/92-B
(GINDOLI) 		1726006042NRG24180520230157964 18/05/2023 mahesh 1726006042WL009224 mahesh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142729 mahesh (000000)
8 NARSINGHGARH MP-26-006-042-003/93
(GINDOLI) 		1726006042NRG24180520230157968 18/05/2023 durgesh 1726006042WL009224 durgesh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142729 durgesh (000000)
SubTotal 7956 7956
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_180523FTO_47288 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_180523FTO_47288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 NARSINGHGARH MP1726006_180523FTO_47288 Fino Payments Bank Ltd FINO0001446 MP RO 7956

Download In Excel