Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:05:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_270623FTO_131103
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-26-006-045-001/556
(HULKHEDI) 		1726006045NRG24270620230405096 27/06/2023 dinesh 1726006045WL025948 dinesh 00045 BARB0BIAORA 221 221 Processed 05/07/2023 702685104 dinesh (000000)
SubTotal 221 221
2 NARSINGHGARH MP-26-006-079-001/204-A
(MANA) 		1726006079NRG24270620230404877 27/06/2023 devchand 1726006079WL025925 devchand 00048 BKID0009953 1326 1326 Processed 05/07/2023 702685104 devchand (000000)
3 NARSINGHGARH MP-26-006-081-005/12
(MANPICHHODI) 		1726006081NRG24270620230404360 27/06/2023 hari narayan 1726006081WL025876 hari narayan 00048 BKID0009953 1326 1326 Processed 05/07/2023 702685104 harinarayan (000000)
4 NARSINGHGARH MP-26-006-081-006/23
(MANPICHHODI) 		1726006081NRG24270620230404376 27/06/2023 Kailash Bai 1726006081WL025876 Kailash Bai 00048 BKID0009953 1326 1326 Processed 05/07/2023 702685104 KailashBai (000000)
5 NARSINGHGARH MP-26-006-087-001/206-A
(MUGALKHEDI) 		1726006087NRG24270620230407136 27/06/2023 HARIPRASAD 1726006087WL026064 HARIPRASAD 00048 BKID0009953 884 884 Processed 05/07/2023 702685104 HARIPRASAD (000000)
6 NARSINGHGARH MP-26-006-120-004/187-A
(SHIVPURA) 		1726006120NRG24270620230407698 27/06/2023 Sharukh Khan 1726006120WL026090 Sharukh Khan 00048 BKID0009953 1326 1326 Processed 05/07/2023 702685104 SharukhKhan (000000)
7 NARSINGHGARH MP-26-006-120-004/187-B
(SHIVPURA) 		1726006120NRG24270620230407700 27/06/2023 Farooq khan 1726006120WL026090 Farooq khan 00048 BKID0009953 1326 1326 Processed 05/07/2023 702685104 Farooqkhan (000000)
SubTotal 7514 7514
8 NARSINGHGARH MP-26-006-108-001/225
(PIPLIYA TAWAKKUL) 		1726006108NRG24270620230407360 27/06/2023 rajesh 1726006108WL026082 rajesh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702685104 rajesh (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-081-006/30-A
(MANPICHHODI) 		1726006081NRG24270620230404379 27/06/2023 Bhagwan Singh 1726006081WL025876 Bhagwan Singh 00048 BKID0009958 663 663 Processed 05/07/2023 702685104 BhagwanSingh (000000)
SubTotal 663 663
10 NARSINGHGARH MP-26-006-003-001/24-A
(ANKKHEDI) 		1726006003NRG24270620230404139 27/06/2023 kamal 1726006003WL025867 kamal 00048 BKID0009959 1326 1326 Processed 05/07/2023 702685104 kamal (000000)
11 NARSINGHGARH MP-26-006-003-002/107-A
(ANKKHEDI) 		1726006003NRG24270620230404147 27/06/2023 ramkisan 1726006003WL025867 ramkisan 00048 BKID0009959 1326 1326 Processed 05/07/2023 702685104 ramkisan (000000)
12 NARSINGHGARH MP-26-006-003-002/113-A
(ANKKHEDI) 		1726006003NRG24270620230404149 27/06/2023 Girraj 1726006003WL025867 Girraj 00048 BKID0009959 1326 1326 Processed 05/07/2023 702685104 Girraj (000000)
13 NARSINGHGARH MP-26-006-003-002/16
(ANKKHEDI) 		1726006003NRG24270620230404158 27/06/2023 RAMESHCHAND 1726006003WL025867 RAMESHCHAND 00048 BKID0009959 1326 1326 Processed 05/07/2023 702685104 RAMESHCHAND (000000)
14 NARSINGHGARH MP-26-006-044-001/115-B
(HINOTIYA) 		1726006044NRG24270620230405344 27/06/2023 Govind Puri 1726006044WL025966 Govind Puri 00048 BKID0009959 3536 3536 Processed 05/07/2023 702685104 GovindPuri (000000)
15 NARSINGHGARH MP-26-006-045-001/260
(HULKHEDI) 		1726006045NRG24270620230405093 27/06/2023 kanta bai 1726006045WL025948 kanta bai 00048 BKID0009959 1547 1547 Processed 05/07/2023 702685104 kantabai (000000)
16 NARSINGHGARH MP-26-006-045-001/63
(HULKHEDI) 		1726006045NRG24270620230405100 27/06/2023 sahil 1726006045WL025948 sahil 00048 BKID0009959 1547 1547 Processed 05/07/2023 702685104 sahil (000000)
17 NARSINGHGARH MP-26-006-053-001/190
(JHADPIPLIYA) 		1726006053NRG24270620230406845 27/06/2023 Prem singh 1726006053WL026040 Prem singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702685104 Premsingh (000000)
SubTotal 13260 13260
18 NARSINGHGARH MP-26-006-079-001/309-C
(MANA) 		1726006079NRG24270620230404886 27/06/2023 ASHOK 1726006079WL025925 ASHOK 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702685104 ASHOK (000000)
19 NARSINGHGARH MP-26-006-081-004/36
(MANPICHHODI) 		1726006081NRG24270620230404385 27/06/2023 SUNITA 1726006081WL025877 SUNITA 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702685104 SUNITA (000000)
20 NARSINGHGARH MP-26-006-081-005/16-A
(MANPICHHODI) 		1726006081NRG24270620230404362 27/06/2023 dinesh 1726006081WL025876 dinesh 00415 SBIN0030459 663 663 Processed 05/07/2023 702685104 dinesh (000000)
21 NARSINGHGARH MP-26-006-087-002/183
(MUGALKHEDI) 		1726006087NRG24270620230407303 27/06/2023 RAMESHVAR 1726006087WL026071 RAMESHVAR 00415 SBIN0030459 2652 2652 Processed 05/07/2023 702685104 RAMESHVAR (000000)
22 NARSINGHGARH MP-26-006-087-002/30-A
(MUGALKHEDI) 		1726006087NRG24270620230407294 27/06/2023 PINKI 1726006087WL026069 PINKI 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702685104 PINKI (000000)
SubTotal 7293 7293
23 NARSINGHGARH MP-26-006-044-001/146-B
(HINOTIYA) 		1726006044NRG24270620230405348 27/06/2023 Mukesh 1726006044WL025967 Mukesh 00415 SBIN0030465 3094 3094 Processed 05/07/2023 702685104 Mukesh (000000)
SubTotal 3094 3094
24 NARSINGHGARH MP-26-006-031-001/906
(CHARPURA) 		1726006031NRG24270620230404991 27/06/2023 Suraj kushwah 1726006031WL025938 Suraj kushwah 00415 SBIN0030467 1327 1327 Processed 05/07/2023 702685104 Surajkushwah (000000)
SubTotal 1327 1327
25 NARSINGHGARH MP-26-006-101-002/101-B
(PANJRA) 		1726006101NRG24270620230404454 27/06/2023 Rajesh 1726006101WL025892 Rajesh 00468 UBIN0570958 972 972 Processed 05/07/2023 702685104 Rajesh (000000)
SubTotal 972 972
26 NARSINGHGARH MP-26-006-081-006/30-B
(MANPICHHODI) 		1726006081NRG24270620230404380 27/06/2023 Bala Prasad 1726006081WL025876 Bala Prasad 00697 BKID0MG0316 663 663 Processed 05/07/2023 702685104 BalaPrasad (000000)
SubTotal 663 663
27 NARSINGHGARH MP-26-006-087-001/174
(MUGALKHEDI) 		1726006087NRG24270620230407134 27/06/2023 HANSIYA BAI 1726006087WL026064 HANSIYA BAI 00697 BKID0MG0329 884 884 Rejected 05/07/2023 702685104 Account closed
28 NARSINGHGARH MP-26-006-087-002/96
(MUGALKHEDI) 		1726006087NRG24270620230407310 27/06/2023 MAHESH KUMAR 1726006087WL026075 MAHESH KUMAR 00697 BKID0MG0329 3315 3315 Processed 05/07/2023 702685104 MAHESHKUMAR (000000)
SubTotal 4199 4199
Total 40532 40532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270623FTO_131103 Bank of Baroda BARB0BIAORA Biaora 221
2 NARSINGHGARH MP1726006_270623FTO_131103 Bank of India BKID0009953 KURAWAR 7514
3 NARSINGHGARH MP1726006_270623FTO_131103 Bank of India BKID0009955 TALEN 1326
4 NARSINGHGARH MP1726006_270623FTO_131103 Bank of India BKID0009958 NARSINGHGARH 663
5 NARSINGHGARH MP1726006_270623FTO_131103 Bank of India BKID0009959 BODA 13260
6 NARSINGHGARH MP1726006_270623FTO_131103 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 7293
7 NARSINGHGARH MP1726006_270623FTO_131103 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3094
8 NARSINGHGARH MP1726006_270623FTO_131103 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1327
9 NARSINGHGARH MP1726006_270623FTO_131103 Union Bank of India UBIN0570958 BIAORA 972
10 NARSINGHGARH MP1726006_270623FTO_131103 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 663
11 NARSINGHGARH MP1726006_270623FTO_131103 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 4199

Download In Excel