Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_061023FTO_305770
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-26-006-027-002/252
(BOKDI) 		1726006027NRG24061020230643821 06/10/2023 kalapirshad 1726006027WL053865 kalapirshad 00048 BKID0009963 663 663 Processed 09/11/2023 307078941 kalapirshad (000000)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-068-001/1383
(KOTDI KALAN) 		1726006068NRG24061020230643804 06/10/2023 SAHIL ALI 1726006068WL053864 SAHIL ALI 00354 PUNB0044700 1326 1326 Processed 09/11/2023 307078941 SAHILALI (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-027-002/120
(BOKDI) 		1726006027NRG24061020230643810 06/10/2023 SiyaBai 1726006027WL053865 SiyaBai 00354 PUNB0293300 663 663 Processed 09/11/2023 307078941 SiyaBai (000000)
4 NARSINGHGARH MP-26-006-027-002/179
(BOKDI) 		1726006027NRG24061020230643815 06/10/2023 kamla bai 1726006027WL053865 kamla bai 00354 PUNB0293300 663 663 Processed 09/11/2023 307078941 kamlabai (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-027-002/7-C
(BOKDI) 		1726006027NRG24061020230643826 06/10/2023 Kaluram 1726006027WL053865 Kaluram 00415 SBIN0030069 663 663 Processed 09/11/2023 307078941 Kaluram (000000)
SubTotal 663 663
6 NARSINGHGARH MP-26-006-068-001/1291
(KOTDI KALAN) 		1726006068NRG24061020230643801 06/10/2023 SHABNAM 1726006068WL053864 SHABNAM 00415 SBIN0030459 1326 1326 Processed 09/11/2023 307078941 SHABNAM (000000)
7 NARSINGHGARH MP-26-006-068-001/1291
(KOTDI KALAN) 		1726006068NRG24061020230643800 06/10/2023 SHAFEEKALI 1726006068WL053864 SHAFEEKALI 00415 SBIN0030459 1326 1326 Processed 09/11/2023 307078941 SHAFEEKALI (000000)
8 NARSINGHGARH MP-26-006-068-001/1383
(KOTDI KALAN) 		1726006068NRG24061020230643803 06/10/2023 SHAHNAJ BEE 1726006068WL053864 SHAHNAJ BEE 00415 SBIN0030459 1326 1326 Processed 09/11/2023 307078941 SHAHNAJBEE (000000)
9 NARSINGHGARH MP-26-006-068-001/1383
(KOTDI KALAN) 		1726006068NRG24061020230643802 06/10/2023 SHAMIM ALI 1726006068WL053864 SHAMIM ALI 00415 SBIN0030459 1326 1326 Processed 09/11/2023 307078941 SHAMIMALI (000000)
SubTotal 5304 5304
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_061023FTO_305770 Bank of India BKID0009963 BHOJPURIA 663
2 NARSINGHGARH MP1726006_061023FTO_305770 Punjab National Bank PUNB0044700 SEHORE 1326
3 NARSINGHGARH MP1726006_061023FTO_305770 Punjab National Bank PUNB0293300 PACHORE 1326
4 NARSINGHGARH MP1726006_061023FTO_305770 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 663
5 NARSINGHGARH MP1726006_061023FTO_305770 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5304

Download In Excel