Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150523FTO_42825
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-26-006-039-001/332-C
(GANIYARI) 		1726006039NRG24150520230141624 15/05/2023 lakhpat singh 1726006039WL008284 lakhpat singh 00048 BKID0009958 221 221 Processed 20/05/2023 787535875 lakhpatsingh (000000)
SubTotal 221 221
2 NARSINGHGARH MP-26-006-039-001/332-D
(GANIYARI) 		1726006039NRG24150520230141625 15/05/2023 suneel kumar 1726006039WL008284 suneel kumar 00415 SBIN0030071 221 221 Processed 20/05/2023 787535875 suneelkumar (000000)
SubTotal 221 221
Total 442 442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150523FTO_42825 Bank of India BKID0009958 NARSINGHGARH 221
2 NARSINGHGARH MP1726006_150523FTO_42825 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 221

Download In Excel