Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300623FTO_139854
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-26-006-067-002/129-A
(KODIYAGOR) 		1726006067NRG24300620230429448 30/06/2023 Devnarayan 1726006067WL027464 Devnarayan 00045 BARB0VJNSGR 1105 1105 Processed 11/07/2023 800048218 Devnarayan (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-067-001/11
(KODIYAGOR) 		1726006067NRG24300620230429370 30/06/2023 bhavri bai 1726006067WL027459 bhavri bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 800048218 bhavribai (000000)
3 NARSINGHGARH MP-26-006-067-001/43
(KODIYAGOR) 		1726006067NRG24300620230429378 30/06/2023 om prakash 1726006067WL027459 om prakash 00048 BKID0009959 1326 1326 Processed 11/07/2023 800048218 omprakash (000000)
4 NARSINGHGARH MP-26-006-067-002/159
(KODIYAGOR) 		1726006067NRG24300620230429449 30/06/2023 gorilal 1726006067WL027464 gorilal 00048 BKID0009959 1105 1105 Processed 11/07/2023 800048218 gorilal (000000)
5 NARSINGHGARH MP-26-006-067-002/171
(KODIYAGOR) 		1726006067NRG24300620230429390 30/06/2023 vijyasingh 1726006067WL027460 vijyasingh 00048 BKID0009959 1326 1326 Processed 11/07/2023 800048218 vijyasingh (000000)
6 NARSINGHGARH MP-26-006-067-002/171-A
(KODIYAGOR) 		1726006067NRG24300620230429392 30/06/2023 devnarayan 1726006067WL027460 devnarayan 00048 BKID0009959 1326 1326 Processed 11/07/2023 800048218 devnarayan (000000)
7 NARSINGHGARH MP-26-006-067-002/173
(KODIYAGOR) 		1726006067NRG24300620230429453 30/06/2023 Devchand 1726006067WL027464 Devchand 00048 BKID0009959 1105 1105 Processed 11/07/2023 800048218 Devchand (000000)
8 NARSINGHGARH MP-26-006-067-002/174
(KODIYAGOR) 		1726006067NRG24300620230429456 30/06/2023 BEJAN BAI 1726006067WL027464 BEJAN BAI 00048 BKID0009959 1105 1105 Processed 11/07/2023 800048218 BEJANBAI (000000)
9 NARSINGHGARH MP-26-006-067-002/217-A
(KODIYAGOR) 		1726006067NRG24300620230429401 30/06/2023 dudhar singh 1726006067WL027461 dudhar singh 00048 BKID0009959 1326 1326 Processed 11/07/2023 800048218 dudharsingh (000000)
10 NARSINGHGARH MP-26-006-067-002/27-B
(KODIYAGOR) 		1726006067NRG24300620230429412 30/06/2023 rajkumari 1726006067WL027461 rajkumari 00048 BKID0009959 1326 1326 Processed 11/07/2023 800048218 rajkumari (000000)
11 NARSINGHGARH MP-26-006-067-002/28
(KODIYAGOR) 		1726006067NRG24300620230429427 30/06/2023 dariyavsingh 1726006067WL027463 dariyavsingh 00048 BKID0009959 1105 1105 Processed 11/07/2023 800048218 dariyavsingh (000000)
12 NARSINGHGARH MP-26-006-067-002/54
(KODIYAGOR) 		1726006067NRG24300620230429432 30/06/2023 Suresh 1726006067WL027463 Suresh 00048 BKID0009959 1105 1105 Processed 11/07/2023 800048218 Suresh (000000)
SubTotal 13481 13481
13 NARSINGHGARH MP-26-006-039-001/332-D
(GANIYARI) 		1726006039NRG24300620230429502 30/06/2023 suneel kumar 1726006039WL027470 suneel kumar 00415 SBIN0030071 1547 1547 Processed 11/07/2023 800048218 suneelkumar (000000)
SubTotal 1547 1547
14 NARSINGHGARH MP-26-006-046-001/521-B
(IKLERA) 		1726006046NRG24300620230429236 30/06/2023 jitendra 1726006046WL027454 jitendra 00415 SBIN0030247 1326 1326 Processed 11/07/2023 800048218 jitendra (000000)
15 NARSINGHGARH MP-26-006-046-001/763-A
(IKLERA) 		1726006046NRG24300620230429238 30/06/2023 jayprakash 1726006046WL027454 jayprakash 00415 SBIN0030247 1326 1326 Processed 11/07/2023 800048218 jayprakash (000000)
16 NARSINGHGARH MP-26-006-046-001/856-A
(IKLERA) 		1726006046NRG24300620230429217 30/06/2023 kunta bai 1726006046WL027453 kunta bai 00415 SBIN0030247 1326 1326 Processed 11/07/2023 800048218 kuntabai (000000)
SubTotal 3978 3978
17 NARSINGHGARH MP-26-006-067-002/105
(KODIYAGOR) 		1726006067NRG24300620230429445 30/06/2023 Baluprashad 1726006067WL027464 Baluprashad 00415 SBIN0030465 1105 1105 Processed 11/07/2023 800048218 Baluprashad (000000)
SubTotal 1105 1105
18 NARSINGHGARH MP-26-006-067-002/217
(KODIYAGOR) 		1726006067NRG24300620230429400 30/06/2023 Bejanti Bai 1726006067WL027461 Bejanti Bai 00697 BKID0MG0302 1326 1326 Processed 11/07/2023 800048218 BejantiBai (000000)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-046-001/1014-C
(IKLERA) 		1726006046NRG24300620230429201 30/06/2023 rambabu 1726006046WL027453 rambabu 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 800048218 rambabu (000000)
20 NARSINGHGARH MP-26-006-046-001/1043-A
(IKLERA) 		1726006046NRG24300620230429206 30/06/2023 kiran bai 1726006046WL027453 kiran bai 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 800048218 kiranbai (000000)
21 NARSINGHGARH MP-26-006-046-001/1043-C
(IKLERA) 		1726006046NRG24300620230429209 30/06/2023 pinki bai 1726006046WL027453 pinki bai 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 800048218 pinkibai (000000)
22 NARSINGHGARH MP-26-006-046-001/738-A
(IKLERA) 		1726006046NRG24300620230429215 30/06/2023 seema bai 1726006046WL027453 seema bai 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 800048218 seemabai (000000)
23 NARSINGHGARH MP-26-006-046-001/856-A
(IKLERA) 		1726006046NRG24300620230429218 30/06/2023 ramchandra 1726006046WL027453 ramchandra 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 800048218 ramchandra (000000)
24 NARSINGHGARH MP-26-006-046-001/934-B
(IKLERA) 		1726006046NRG24300620230429221 30/06/2023 MONA BAI 1726006046WL027453 MONA BAI 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 800048218 MONABAI (000000)
SubTotal 7956 7956
25 NARSINGHGARH MP-26-006-067-001/11-A
(KODIYAGOR) 		1726006067NRG24300620230429371 30/06/2023 sonu 1726006067WL027459 sonu 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 800048218 sonu (000000)
26 NARSINGHGARH MP-26-006-067-001/21
(KODIYAGOR) 		1726006067NRG24300620230429376 30/06/2023 gita bai 1726006067WL027459 gita bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 800048218 gitabai (000000)
27 NARSINGHGARH MP-26-006-067-001/42
(KODIYAGOR) 		1726006067NRG24300620230429377 30/06/2023 rajesh 1726006067WL027459 rajesh 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 800048218 rajesh (000000)
28 NARSINGHGARH MP-26-006-067-001/43
(KODIYAGOR) 		1726006067NRG24300620230429379 30/06/2023 geeta bai 1726006067WL027459 geeta bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 800048218 geetabai (000000)
SubTotal 5304 5304
Total 35802 35802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300623FTO_139854 Bank of Baroda BARB0VJNSGR Narsinghgarh 1105
2 NARSINGHGARH MP1726006_300623FTO_139854 Bank of India BKID0009959 BODA 13481
3 NARSINGHGARH MP1726006_300623FTO_139854 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
4 NARSINGHGARH MP1726006_300623FTO_139854 State Bank of India SBIN0030247 IKLERA(TALEN) 3978
5 NARSINGHGARH MP1726006_300623FTO_139854 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
6 NARSINGHGARH MP1726006_300623FTO_139854 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
7 NARSINGHGARH MP1726006_300623FTO_139854 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 7956
8 NARSINGHGARH MP1726006_300623FTO_139854 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 5304

Download In Excel