Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_030423FTO_1288
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-26-006-114-001/332-B
(ROSLA) 		1726006114NRG23020420230949434 03/04/2023 pavitra bai 1726006114WL121331 pavitra bai 00048 BKID0009955 1224 1224 Processed 06/05/2023 530980934 pavitrabai (000000)
SubTotal 1224 1224
2 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG23010420230947168 03/04/2023 mago bai 1726006062WL121137 mago bai 00048 BKID0009959 1224 1224 Rejected 06/05/2023 530980934 No Such Account
3 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG23010420230947165 03/04/2023 mago bai 1726006062WL121137 mago bai 00048 BKID0009959 1224 1224 Rejected 06/05/2023 530980934 No Such Account
4 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG23010420230947167 03/04/2023 Neha 1726006062WL121137 Neha 00048 BKID0009959 1224 1224 Rejected 06/05/2023 530980934 No Such Account
5 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG23010420230947170 03/04/2023 Neha 1726006062WL121137 Neha 00048 BKID0009959 1224 1224 Rejected 06/05/2023 530980934 No Such Account
6 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG23010420230947169 03/04/2023 Shadhna 1726006062WL121137 Shadhna 00048 BKID0009959 1224 1224 Rejected 06/05/2023 530980934 No Such Account
7 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG23010420230947166 03/04/2023 Shadhna 1726006062WL121137 Shadhna 00048 BKID0009959 1224 1224 Rejected 06/05/2023 530980934 No Such Account
8 NARSINGHGARH MP-26-006-062-001/193
(KARONDI) 		1726006062NRG23010420230947182 03/04/2023 hema bai 1726006062WL121137 hema bai 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980934 hemabai (000000)
9 NARSINGHGARH MP-26-006-062-001/193
(KARONDI) 		1726006062NRG23010420230947180 03/04/2023 hema bai 1726006062WL121137 hema bai 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980934 hemabai (000000)
10 NARSINGHGARH MP-26-006-062-002/109
(KARONDI) 		1726006062NRG23020420230949414 03/04/2023 SORAM BAI 1726006062WL121330 SORAM BAI 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980934 SORAMBAI (000000)
11 NARSINGHGARH MP-26-006-062-002/59
(KARONDI) 		1726006062NRG23020420230949418 03/04/2023 jagannath 1726006062WL121330 jagannath 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980934 jagannath (000000)
12 NARSINGHGARH MP-26-006-062-002/59
(KARONDI) 		1726006062NRG23020420230949419 03/04/2023 mangi bai 1726006062WL121330 mangi bai 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980934 mangibai (000000)
13 NARSINGHGARH MP-26-006-114-001/297-C
(ROSLA) 		1726006114NRG23020420230949424 03/04/2023 rameshchander 1726006114WL121331 rameshchander 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980934 rameshchander (000000)
SubTotal 14688 14688
14 NARSINGHGARH MP-26-006-062-001/48-B
(KARONDI) 		1726006062NRG23010420230947185 03/04/2023 Khushi 1726006062WL121137 Khushi 00048 BKID0009963 1224 1224 Processed 06/05/2023 530980934 Khushi (000000)
15 NARSINGHGARH MP-26-006-062-001/48-B
(KARONDI) 		1726006062NRG23010420230947183 03/04/2023 Khushi 1726006062WL121137 Khushi 00048 BKID0009963 1224 1224 Processed 06/05/2023 530980934 Khushi (000000)
16 NARSINGHGARH MP-26-006-062-002/130-B
(KARONDI) 		1726006062NRG23020420230949407 03/04/2023 Rameshwar 1726006062WL121329 Rameshwar 00048 BKID0009963 1224 1224 Processed 06/05/2023 530980934 Rameshwar (000000)
SubTotal 3672 3672
17 NARSINGHGARH MP-26-006-062-002/72
(KARONDI) 		1726006062NRG23020420230949420 03/04/2023 babulal 1726006062WL121330 babulal 00089 CBIN0284741 1224 1224 Processed 06/05/2023 530980934 babulal (000000)
SubTotal 1224 1224
18 NARSINGHGARH MP-26-006-114-001/300-A
(ROSLA) 		1726006114NRG23020420230949427 03/04/2023 krishnapal 1726006114WL121331 krishnapal 00697 BKID0MG0302 1224 1224 Processed 06/05/2023 530980934 krishnapal (000000)
19 NARSINGHGARH MP-26-006-114-001/342-A
(ROSLA) 		1726006114NRG23020420230949435 03/04/2023 satynarayan 1726006114WL121331 satynarayan 00697 BKID0MG0302 1224 1224 Processed 06/05/2023 530980934 satynarayan (000000)
SubTotal 2448 2448
Total 23256 23256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030423FTO_1288 Bank of India BKID0009955 TALEN 1224
2 NARSINGHGARH MP1726006_030423FTO_1288 Bank of India BKID0009959 BODA 14688
3 NARSINGHGARH MP1726006_030423FTO_1288 Bank of India BKID0009963 BHOJPURIA 3672
4 NARSINGHGARH MP1726006_030423FTO_1288 Central Bank Of India CBIN0284741 PACHORE 1224
5 NARSINGHGARH MP1726006_030423FTO_1288 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2448

Download In Excel