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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:06:54 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_310723APB_FTO_195998

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-26-006-033-001/20 (CHENPURA KALAN)

1726006033NRG24310720230554235

31/07/2023

Vinod

1726006033WL039352

Vinod

00415

SBIN0030071

2652

2652

Rejected

04/08/2023

324764179

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

2652

2652

2

NARSINGHGARH

MP-26-006-033-003/53 (CHENPURA KALAN)

1726006033NRG24310720230554236

31/07/2023

Mangilal

1726006033WL039352

Mangilal

00697

BKID0MG0325

2652

2652

Processed

04/08/2023

324764179

Mangilal

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

2652

2652

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_310723APB_FTO_195998	State Bank of India	SBIN0030071	KUMAWAT GANJ, NARSINGHGARH	2652
2	NARSINGHGARH	MP1726006_310723APB_FTO_195998	Madhya Pradesh Gramin Bank	BKID0MG0325	Narsinghgarh	2652

Download In Excel