Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:54:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290224APB_FTO_478650
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-26-006-127-002/51
(TIKRIYA) 		1726006127NRG24290220241009802 29/02/2024 Hari singh 1726006127WL075302 Hari singh 00048 BKID0009955 1326 1326 Processed 12/04/2024 301702878 Harisingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-127-002/51
(TIKRIYA) 		1726006127NRG24290220241009803 29/02/2024 Prem bai 1726006127WL075302 Prem bai 00048 BKID0009955 1326 1326 Processed 12/04/2024 301702878 Prembai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-127-003/118-A
(TIKRIYA) 		1726006127NRG24290220241009804 29/02/2024 hukam singh 1726006127WL075302 hukam singh 00048 BKID0009955 1326 1326 Processed 12/04/2024 301702878 hukamsingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-127-003/162
(TIKRIYA) 		1726006127NRG24290220241009806 29/02/2024 nand kishore 1726006127WL075302 nand kishore 00048 BKID0009955 1326 1326 Processed 12/04/2024 301702878 nandkishore BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-127-003/163
(TIKRIYA) 		1726006127NRG24290220241009807 29/02/2024 Shree krishn 1726006127WL075302 Shree krishn 00048 BKID0009955 1326 1326 Processed 12/04/2024 301702878 Shreekrishn BANK OF INDIA(508505)
SubTotal 6630 6630
6 NARSINGHGARH MP-26-006-127-003/160
(TIKRIYA) 		1726006127NRG24290220241009805 29/02/2024 krishnapal 1726006127WL075302 krishnapal 00152 HDFC0001057 1326 1326 Rejected 12/04/2024 301702878 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290224APB_FTO_478650 Bank of India BKID0009955 TALEN 6630
2 NARSINGHGARH MP1726006_290224APB_FTO_478650 HDFC bank HDFC0001057 SHUJALPUR 1326

Download In Excel