Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230523FTO_53805
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-26-006-070-002/260-B
(KUDALI) 		1726006070NRG24230520230188658 23/05/2023 shetan bai 1726006070WL011298 shetan bai 00048 BKID0009958 1326 1326 Processed 29/05/2023 040572826 shetanbai (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-062-002/215-B
(KARONDI) 		1726006062NRG24230520230188732 23/05/2023 Kavita 1726006062WL011305 Kavita 00048 BKID0009959 1326 1326 Processed 29/05/2023 040572826 Kavita (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-062-002/118-B
(KARONDI) 		1726006062NRG24230520230188727 23/05/2023 Mamta 1726006062WL011305 Mamta 00048 BKID0009963 1326 1326 Processed 29/05/2023 040572826 Mamta (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-070-002/216-B
(KUDALI) 		1726006070NRG24230520230188657 23/05/2023 ram prasad 1726006070WL011298 ram prasad 00415 SBIN0010809 1326 1326 Processed 29/05/2023 040572826 ramprasad (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-103-004/20
(PATELPURA) 		1726006103NRG24230520230188703 23/05/2023 Safik kha 1726006103WL011302 Safik kha 00415 SBIN0030247 1105 1105 Processed 29/05/2023 040572826 Safikkha (000000)
SubTotal 1105 1105
Total 6409 6409

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230523FTO_53805 Bank of India BKID0009958 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_230523FTO_53805 Bank of India BKID0009959 BODA 1326
3 NARSINGHGARH MP1726006_230523FTO_53805 Bank of India BKID0009963 BHOJPURIA 1326
4 NARSINGHGARH MP1726006_230523FTO_53805 State Bank of India SBIN0010809 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_230523FTO_53805 State Bank of India SBIN0030247 IKLERA(TALEN) 1105

Download In Excel