Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:54:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_310823FTO_242396
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-26-006-027-002/14
(BOKDI) 		1726006027NRG24310820230599860 31/08/2023 sev bai 1726006027WL047093 sev bai 00048 BKID0009963 1105 1105 Processed 05/09/2023 021979279 sevbai (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-027-002/60
(BOKDI) 		1726006027NRG24310820230599884 31/08/2023 Suneeta 1726006027WL047093 Suneeta 00176 IDIB000P507 1105 1105 Processed 05/09/2023 021979279 Suneeta (000000)
SubTotal 1105 1105
3 NARSINGHGARH MP-26-006-027-001/14
(BOKDI) 		1726006027NRG24310820230599849 31/08/2023 ramesh 1726006027WL047093 ramesh 00354 PUNB0293300 2873 2873 Processed 05/09/2023 021979279 ramesh (000000)
4 NARSINGHGARH MP-26-006-027-002/120
(BOKDI) 		1726006027NRG24310820230599857 31/08/2023 SiyaBai 1726006027WL047093 SiyaBai 00354 PUNB0293300 1105 1105 Processed 05/09/2023 021979279 SiyaBai (000000)
5 NARSINGHGARH MP-26-006-027-002/179
(BOKDI) 		1726006027NRG24310820230599867 31/08/2023 kamla bai 1726006027WL047093 kamla bai 00354 PUNB0293300 1105 1105 Processed 05/09/2023 021979279 kamlabai (000000)
6 NARSINGHGARH MP-26-006-027-002/192
(BOKDI) 		1726006027NRG24310820230599873 31/08/2023 sugan 1726006027WL047093 sugan 00354 PUNB0293300 1105 1105 Processed 05/09/2023 021979279 sugan (000000)
SubTotal 6188 6188
7 NARSINGHGARH MP-26-006-027-002/140
(BOKDI) 		1726006027NRG24310820230599861 31/08/2023 kamalsingh 1726006027WL047093 kamalsingh 00415 SBIN0012175 1105 1105 Processed 05/09/2023 021979279 kamalsingh (000000)
SubTotal 1105 1105
8 NARSINGHGARH MP-26-006-112-004/105
(RAMGARH) 		1726006112NRG24310820230599895 31/08/2023 JITENDRA SINGH 1726006112WL047096 JITENDRA SINGH 00415 SBIN0030071 1326 1326 Processed 05/09/2023 021979279 JITENDRASINGH (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-027-002/61
(BOKDI) 		1726006027NRG24310820230599885 31/08/2023 Tara bai 1726006027WL047093 Tara bai 00415 SBIN0030465 1105 1105 Processed 05/09/2023 021979279 Tarabai (000000)
SubTotal 1105 1105
10 NARSINGHGARH MP-26-006-049-001/233-D
(JAMONIYAGOP CHOHAN) 		1726006000NRG24310820230600758 31/08/2023 rekha bai 1726006WL047211 rekha bai 00666 IDFB0041411 3315 3315 Processed 05/09/2023 021979279 rekhabai (000000)
SubTotal 3315 3315
11 NARSINGHGARH MP-26-006-019-001/426-A
(BERASIYA) 		1726006019NRG24310820230599964 31/08/2023 shivnarayan 1726006019WL047113 shivnarayan 00697 BKID0MG0307 884 884 Processed 05/09/2023 021979279 shivnarayan (000000)
SubTotal 884 884
12 NARSINGHGARH MP-26-006-116-005/7-A
(SANKA) 		1726006116NRG24310820230599997 31/08/2023 KAILASH 1726006116WL047121 KAILASH 00697 BKID0MG0335 1326 1326 Processed 05/09/2023 021979279 KAILASH (000000)
SubTotal 1326 1326
Total 17459 17459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_310823FTO_242396 Bank of India BKID0009963 BHOJPURIA 1105
2 NARSINGHGARH MP1726006_310823FTO_242396 Indian Bank IDIB000P507 PACHORE 1105
3 NARSINGHGARH MP1726006_310823FTO_242396 Punjab National Bank PUNB0293300 PACHORE 6188
4 NARSINGHGARH MP1726006_310823FTO_242396 State Bank of India SBIN0012175 PACHORE 1105
5 NARSINGHGARH MP1726006_310823FTO_242396 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_310823FTO_242396 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
7 NARSINGHGARH MP1726006_310823FTO_242396 IDFC Bank IDFB0041411 Kurawar 3315
8 NARSINGHGARH MP1726006_310823FTO_242396 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 884
9 NARSINGHGARH MP1726006_310823FTO_242396 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326

Download In Excel