Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:09:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_180623FTO_104671
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-26-006-039-001/291
(GANIYARI) 		1726006039NRG24180620230353343 18/06/2023 Mukesh 1726006039WL022534 Mukesh 00415 SBIN0030071 1326 1326 Processed 23/06/2023 514612581 Mukesh (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-039-001/68-A
(GANIYARI) 		1726006039NRG24180620230353349 18/06/2023 rukma bai 1726006039WL022534 rukma bai 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514612581 rukmabai (000000)
3 NARSINGHGARH MP-26-006-039-001/86-C
(GANIYARI) 		1726006039NRG24180620230353410 18/06/2023 meharvansingh 1726006039WL022536 meharvansingh 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514612581 meharvansingh (000000)
SubTotal 2652 2652
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_180623FTO_104671 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_180623FTO_104671 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652

Download In Excel