Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:28:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230923FTO_284519
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-26-006-002-001/627
(ANDALHEDA) 		1726006002NRG24220920230625786 23/09/2023 reena kushwah 1726006002WL051467 reena kushwah 00048 BKID0009068 884 884 Processed 10/11/2023 309460800 reenakushwah (000000)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-002-001/678
(ANDALHEDA) 		1726006002NRG24220920230625791 23/09/2023 govind 1726006002WL051467 govind 00048 BKID0009958 884 884 Processed 10/11/2023 309460800 govind (000000)
SubTotal 884 884
3 NARSINGHGARH MP-26-006-032-001/48
(CHATHA) 		1726006032NRG24210920230622537 23/09/2023 hari singh 1726006032WL050885 hari singh 00048 BKID0009959 1547 1547 Processed 10/11/2023 309460800 harisingh (000000)
4 NARSINGHGARH MP-26-006-032-002/40-B
(CHATHA) 		1726006032NRG24210920230622545 23/09/2023 Norang vishwakarma 1726006032WL050885 Norang vishwakarma 00048 BKID0009959 1547 1547 Processed 10/11/2023 309460800 Norangvishwakarma (000000)
5 NARSINGHGARH MP-26-006-032-002/55
(CHATHA) 		1726006032NRG24230920230626052 23/09/2023 Dev Bai 1726006032WL051517 Dev Bai 00048 BKID0009959 1105 1105 Processed 10/11/2023 309460800 DevBai (000000)
6 NARSINGHGARH MP-26-006-032-002/79
(CHATHA) 		1726006032NRG24230920230626056 23/09/2023 Geesalal Ruhela 1726006032WL051517 Geesalal Ruhela 00048 BKID0009959 1105 1105 Processed 10/11/2023 309460800 GeesalalRuhela (000000)
7 NARSINGHGARH MP-26-006-032-002/79
(CHATHA) 		1726006032NRG24230920230626057 23/09/2023 Keshar Bai Ruhela 1726006032WL051517 Keshar Bai Ruhela 00048 BKID0009959 1105 1105 Processed 10/11/2023 309460800 KesharBaiRuhela (000000)
8 NARSINGHGARH MP-26-006-032-003/69
(CHATHA) 		1726006032NRG24230920230626071 23/09/2023 sumitra bai 1726006032WL051517 sumitra bai 00048 BKID0009959 1105 1105 Processed 10/11/2023 309460800 sumitrabai (000000)
9 NARSINGHGARH MP-26-006-067-002/161
(KODIYAGOR) 		1726006067NRG24230920230626015 23/09/2023 hokamsingh 1726006067WL051511 hokamsingh 00048 BKID0009959 1105 1105 Processed 10/11/2023 309460800 hokamsingh (000000)
10 NARSINGHGARH MP-26-006-067-002/171-A
(KODIYAGOR) 		1726006067NRG24230920230626018 23/09/2023 devnarayan 1726006067WL051511 devnarayan 00048 BKID0009959 1326 1326 Processed 10/11/2023 309460800 devnarayan (000000)
11 NARSINGHGARH MP-26-006-107-001/78-A
(PIPLIYA RASODA) 		1726006107NRG24230920230626162 23/09/2023 Rahul 1726006107WL051524 Rahul 00048 BKID0009959 1326 1326 Processed 10/11/2023 309460800 Rahul (000000)
SubTotal 11271 11271
12 NARSINGHGARH MP-26-006-100-001/41
(PANIYA) 		1726006100NRG24230920230625958 23/09/2023 Gopal Goswami 1726006100WL051500 Gopal Goswami 00048 BKID0009963 2431 2431 Processed 10/11/2023 309460800 GopalGoswami (000000)
SubTotal 2431 2431
13 NARSINGHGARH MP-26-006-073-001/77-C
(LASHKARPUR) 		1726006073NRG24230920230625963 23/09/2023 ANKITA 1726006073WL051502 ANKITA 00415 SBIN0030459 1326 1326 Processed 10/11/2023 309460800 ANKITA (000000)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-032-002/98-B
(CHATHA) 		1726006032NRG24210920230622553 23/09/2023 Suresh Ruhela 1726006032WL050885 Suresh Ruhela 00415 SBIN0030465 1547 1547 Processed 10/11/2023 309460800 SureshRuhela (000000)
15 NARSINGHGARH MP-26-006-095-002/23
(NUNIYAHEDI) 		1726006095NRG24230920230626183 23/09/2023 jagdish 1726006095WL051528 jagdish 00415 SBIN0030465 2652 2652 Processed 10/11/2023 309460800 jagdish (000000)
SubTotal 4199 4199
16 NARSINGHGARH MP-26-006-032-002/55
(CHATHA) 		1726006032NRG24230920230626051 23/09/2023 Jeetmal Ruhela 1726006032WL051517 Jeetmal Ruhela 00415 SBIN0061128 1105 1105 Processed 10/11/2023 309460800 JeetmalRuhela (000000)
SubTotal 1105 1105
17 NARSINGHGARH MP-26-006-032-001/117-C
(CHATHA) 		1726006032NRG24230920230626047 23/09/2023 koshaliya bai 1726006032WL051517 koshaliya bai 00697 BKID0MG0302 1105 1105 Processed 10/11/2023 309460800 koshaliyabai (000000)
SubTotal 1105 1105
18 NARSINGHGARH MP-26-006-023-001/24-A
(GHIYANKHEDI) 		1726006023NRG24230920230626041 23/09/2023 Sampat Bai 1726006023WL051516 Sampat Bai 00697 BKID0MG0324 3315 3315 Processed 10/11/2023 309460800 SampatBai (000000)
SubTotal 3315 3315
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230923FTO_284519 Bank of India BKID0009068 LEEMA CHOUHAN 884
2 NARSINGHGARH MP1726006_230923FTO_284519 Bank of India BKID0009958 NARSINGHGARH 884
3 NARSINGHGARH MP1726006_230923FTO_284519 Bank of India BKID0009959 BODA 11271
4 NARSINGHGARH MP1726006_230923FTO_284519 Bank of India BKID0009963 BHOJPURIA 2431
5 NARSINGHGARH MP1726006_230923FTO_284519 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
6 NARSINGHGARH MP1726006_230923FTO_284519 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4199
7 NARSINGHGARH MP1726006_230923FTO_284519 State Bank of India SBIN0061128 Boda 1105
8 NARSINGHGARH MP1726006_230923FTO_284519 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1105
9 NARSINGHGARH MP1726006_230923FTO_284519 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3315

Download In Excel