Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_261023APB_FTO_332829
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-26-006-026-001/43-A
(BIRGADHI) 		1726006026NRG24261020230688280 26/10/2023 kamal singh 1726006026WL057501 kamal singh 00048 BKID0009953 1547 1547 Processed 09/11/2023 290084142 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-026-002/62-B
(BIRGADHI) 		1726006026NRG24261020230688290 26/10/2023 lakhan singh 1726006026WL057501 lakhan singh 00048 BKID0009953 1547 1547 Processed 09/11/2023 290084142 lakhansingh IDBI BANK(607095)
3 NARSINGHGARH MP-26-006-026-002/62-B
(BIRGADHI) 		1726006026NRG24261020230688291 26/10/2023 seema kawar 1726006026WL057501 seema kawar 00048 BKID0009953 1547 1547 Processed 09/11/2023 290084142 seemakawar BANK OF INDIA(508505)
SubTotal 4641 4641
4 NARSINGHGARH MP-26-006-026-001/43-A
(BIRGADHI) 		1726006026NRG24261020230688281 26/10/2023 kamal singh 1726006026WL057501 kamal singh 00415 SBIN0030459 1547 1547 Processed 09/11/2023 290084142 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-026-001/8
(BIRGADHI) 		1726006026NRG24261020230688286 26/10/2023 CHHOTELAL 1726006026WL057501 CHHOTELAL 00415 SBIN0030459 1547 1547 Processed 10/11/2023 290084142 CHHOTELAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 NARSINGHGARH MP-26-006-026-001/38-B
(BIRGADHI) 		1726006026NRG24261020230688278 26/10/2023 jagdish 1726006026WL057501 jagdish 00697 BKID0MG0329 1547 1547 Processed 09/11/2023 290084142 jagdish NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-026-001/50
(BIRGADHI) 		1726006026NRG24261020230688285 26/10/2023 deep singh 1726006026WL057501 deep singh 00697 BKID0MG0329 1547 1547 Processed 09/11/2023 290084142 deepsingh NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-026-001/50
(BIRGADHI) 		1726006026NRG24261020230688284 26/10/2023 jaykuwar 1726006026WL057501 jaykuwar 00697 BKID0MG0329 1547 1547 Processed 09/11/2023 290084142 jaykuwar NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-026-001/50
(BIRGADHI) 		1726006026NRG24261020230688283 26/10/2023 sambhusingh 1726006026WL057501 sambhusingh 00697 BKID0MG0329 1547 1547 Processed 09/11/2023 290084142 sambhusingh BANK OF INDIA(508505)
SubTotal 6188 6188
Total 13923 13923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_261023APB_FTO_332829 Bank of India BKID0009953 KURAWAR 4641
2 NARSINGHGARH MP1726006_261023APB_FTO_332829 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3094
3 NARSINGHGARH MP1726006_261023APB_FTO_332829 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 6188

Download In Excel