Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_311023FTO_339369
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-26-006-099-005/24
(PALKHEDI) 		1726006099NRG24311020230702862 31/10/2023 bhaggi bai 1726006099WL058260 bhaggi bai 00048 BKID0009953 884 884 Processed 08/11/2023 288636979 bhaggibai (000000)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-018-001/246
(BEJAD) 		1726006018NRG24311020230702355 31/10/2023 AJAY SINGH RAJPUT 1726006018WL058243 AJAY SINGH RAJPUT 00048 BKID0009955 1326 1326 Processed 08/11/2023 288636979 AJAYSINGHRAJPUT (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-012-001/1
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702292 31/10/2023 ghanshyam 1726006012WL058239 ghanshyam 00048 BKID0009958 1105 1105 Processed 08/11/2023 288636979 ghanshyam (000000)
SubTotal 1105 1105
4 NARSINGHGARH MP-26-006-027-001/46
(BOKDI) 		1726006027NRG24311020230702995 31/10/2023 karansingh 1726006027WL058271 karansingh 00354 PUNB0293300 3094 3094 Processed 09/11/2023 288636979 karansingh (000000)
5 NARSINGHGARH MP-26-006-027-001/5
(BOKDI) 		1726006027NRG24311020230702991 31/10/2023 gokal 1726006027WL058270 gokal 00354 PUNB0293300 3094 3094 Processed 09/11/2023 288636979 gokal (000000)
SubTotal 6188 6188
6 NARSINGHGARH MP-26-006-012-001/98-A
(BARKHEDA AMARDAS) 		1726006012NRG24311020230702290 31/10/2023 VINOD 1726006012WL058238 VINOD 00415 SBIN0010809 1326 1326 Processed 08/11/2023 288636979 VINOD (000000)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-027-002/7-C
(BOKDI) 		1726006027NRG24311020230702999 31/10/2023 Kaluram 1726006027WL058271 Kaluram 00415 SBIN0030069 3094 3094 Processed 08/11/2023 288636979 Kaluram (000000)
SubTotal 3094 3094
8 NARSINGHGARH MP-26-006-099-004/17-A
(PALKHEDI) 		1726006099NRG24311020230702851 31/10/2023 usuf kha 1726006099WL058260 usuf kha 00415 SBIN0030459 1105 1105 Processed 08/11/2023 288636979 usufkha (000000)
SubTotal 1105 1105
9 NARSINGHGARH MP-26-006-027-001/5
(BOKDI) 		1726006027NRG24311020230702992 31/10/2023 shilabai 1726006027WL058270 shilabai 00415 SBIN0030465 3094 3094 Processed 08/11/2023 288636979 shilabai (000000)
SubTotal 3094 3094
10 NARSINGHGARH MP-26-006-074-003/344
(LASUDLIYA HAJI) 		1726006074NRG24311020230702915 31/10/2023 Ghisi Bai 1726006074WL058265 Ghisi Bai 00697 BKID0MG0329 1326 1326 Processed 08/11/2023 288636979 GhisiBai (000000)
SubTotal 1326 1326
Total 19448 19448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_311023FTO_339369 Bank of India BKID0009953 KURAWAR 884
2 NARSINGHGARH MP1726006_311023FTO_339369 Bank of India BKID0009955 TALEN 1326
3 NARSINGHGARH MP1726006_311023FTO_339369 Bank of India BKID0009958 NARSINGHGARH 1105
4 NARSINGHGARH MP1726006_311023FTO_339369 Punjab National Bank PUNB0293300 PACHORE 6188
5 NARSINGHGARH MP1726006_311023FTO_339369 State Bank of India SBIN0010809 NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_311023FTO_339369 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 3094
7 NARSINGHGARH MP1726006_311023FTO_339369 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1105
8 NARSINGHGARH MP1726006_311023FTO_339369 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3094
9 NARSINGHGARH MP1726006_311023FTO_339369 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326

Download In Excel