Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_181223FTO_396942
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 SARANGPUR MP-26-005-092-001/16
(RAIPURIA) 		1726005092NRG24181220230808918 18/12/2023 indar singh 1726005092WL064114 indar singh 00048 BKID0009952 1105 1105 Processed 11/03/2024 643924354 indarsingh (000000)
SubTotal 1105 1105
2 SARANGPUR MP-26-005-092-001/48-A
(RAIPURIA) 		1726005092NRG24181220230808948 18/12/2023 Kanhaiyalal 1726005092WL064116 Kanhaiyalal 00176 IDIB000P507 1105 1105 Processed 11/03/2024 643924354 Kanhaiyalal (000000)
SubTotal 1105 1105
3 SARANGPUR MP-26-005-092-001/272
(RAIPURIA) 		1726005092NRG24181220230808923 18/12/2023 Pawan 1726005092WL064114 Pawan 00415 SBIN0017813 1105 1105 Processed 11/03/2024 643924354 Pawan (000000)
SubTotal 1105 1105
4 SARANGPUR MP-26-005-092-001/271
(RAIPURIA) 		1726005092NRG24181220230808922 18/12/2023 Yogesh 1726005092WL064114 Yogesh 00415 SBIN0030465 1105 1105 Processed 11/03/2024 643924354 Yogesh (000000)
SubTotal 1105 1105
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_181223FTO_396942 Bank of India BKID0009952 KHUJNER 1105
2 SARANGPUR MP1726005_181223FTO_396942 Indian Bank IDIB000P507 PACHORE 1105
3 SARANGPUR MP1726005_181223FTO_396942 State Bank of India SBIN0017813 KHUJNER 1105
4 SARANGPUR MP1726005_181223FTO_396942 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105

Download In Excel