Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_261223FTO_408925
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-26-006-007-001/20-A
(BADODIYA TALAB) 		1726006007NRG24261220230832607 26/12/2023 Kailash 1726006007WL065532 Kailash 00045 BARB0VJNSGR 1326 1326 Processed 12/03/2024 663615509 Kailash (000000)
2 NARSINGHGARH MP-26-006-070-002/359-A
(KUDALI) 		1726006070NRG24261220230833230 26/12/2023 Soham Nagar 1726006070WL065549 Soham Nagar 00045 BARB0VJNSGR 884 884 Processed 12/03/2024 663615509 SohamNagar (000000)
SubTotal 2210 2210
3 NARSINGHGARH MP-26-006-007-001/314
(BADODIYA TALAB) 		1726006007NRG24261220230832610 26/12/2023 Bhagwansingh Kushwah 1726006007WL065532 Bhagwansingh Kushwah 00048 BKID0009958 1326 1326 Processed 12/03/2024 663615509 BhagwansinghKushwah (000000)
4 NARSINGHGARH MP-26-006-121-001/367-A
(SONKACHH) 		1726006121NRG24261220230833381 26/12/2023 Vikash Meena 1726006121WL065560 Vikash Meena 00048 BKID0009958 1326 1326 Processed 12/03/2024 663615509 VikashMeena (000000)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-007-001/539-A
(BADODIYA TALAB) 		1726006007NRG24261220230832616 26/12/2023 Naurang Lal 1726006007WL065532 Naurang Lal 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663615509 NaurangLal (000000)
6 NARSINGHGARH MP-26-006-109-002/129-C
(PIPLIYA BAG) 		1726006109NRG24261220230832933 26/12/2023 Mohanlal 1726006109WL065547 Mohanlal 00415 SBIN0010809 1105 1105 Processed 12/03/2024 663615509 Mohanlal (000000)
SubTotal 2431 2431
7 NARSINGHGARH MP-26-006-121-001/199
(SONKACHH) 		1726006121NRG24261220230833353 26/12/2023 Suneel Dangi 1726006121WL065559 Suneel Dangi 00415 SBIN0030155 1326 1326 Processed 12/03/2024 663615509 SuneelDangi (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-121-001/162-A
(SONKACHH) 		1726006121NRG24261220230833361 26/12/2023 RADHESHYAM 1726006121WL065560 RADHESHYAM 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 663615509 RADHESHYAM (000000)
9 NARSINGHGARH MP-26-006-121-001/383
(SONKACHH) 		1726006121NRG24261220230833349 26/12/2023 Ayodhya Bai 1726006121WL065558 Ayodhya Bai 00697 BKID0MG0335 1547 1547 Processed 12/03/2024 663615509 AyodhyaBai (000000)
SubTotal 2873 2873
Total 11492 11492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_261223FTO_408925 Bank of Baroda BARB0VJNSGR Narsinghgarh 2210
2 NARSINGHGARH MP1726006_261223FTO_408925 Bank of India BKID0009958 NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_261223FTO_408925 State Bank of India SBIN0010809 NARSINGHGARH 2431
4 NARSINGHGARH MP1726006_261223FTO_408925 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
5 NARSINGHGARH MP1726006_261223FTO_408925 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2873

Download In Excel