Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:47:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_151023FTO_318915
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-26-006-021-001/476-A
(BHESANA) 		1726006021NRG24141020230661359 15/10/2023 Santosh prajapati 1726006021WL055578 Santosh prajapati 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 291277744 Santoshprajapati (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-015-002/403
(BARNAWAD) 		1726006015NRG24131020230660029 15/10/2023 jitendra jat 1726006015WL055437 jitendra jat 00048 BKID0009554 1326 1326 Processed 09/11/2023 291277744 jitendrajat (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-085-001/64-A
(MENGLADEEP) 		1726006085NRG24151020230662507 15/10/2023 tayyab bee 1726006085WL055649 tayyab bee 00048 BKID0009953 1326 1326 Processed 09/11/2023 291277744 tayyabbee (000000)
4 NARSINGHGARH MP-26-006-085-001/64-B
(MENGLADEEP) 		1726006085NRG24151020230662509 15/10/2023 samshad bee 1726006085WL055649 samshad bee 00048 BKID0009953 1326 1326 Processed 09/11/2023 291277744 samshadbee (000000)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-021-001/466-A
(BHESANA) 		1726006021NRG24141020230661357 15/10/2023 GOPAL NAGAR 1726006021WL055578 GOPAL NAGAR 00048 BKID0009958 1326 1326 Processed 09/11/2023 291277744 GOPALNAGAR (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-107-001/605
(PIPLIYA RASODA) 		1726006107NRG24151020230662712 15/10/2023 Manish 1726006107WL055683 Manish 00089 CBIN0284741 1105 1105 Processed 09/11/2023 291277744 Manish (000000)
SubTotal 1105 1105
7 NARSINGHGARH MP-26-006-107-001/96-B
(PIPLIYA RASODA) 		1726006107NRG24151020230662718 15/10/2023 ramsingh 1726006107WL055683 ramsingh 00354 PUNB0293300 1326 1326 Processed 09/11/2023 291277744 ramsingh (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-046-001/1059-A
(IKLERA) 		1726006046NRG24141020230661626 15/10/2023 hariom rathore 1726006046WL055613 hariom rathore 00354 PUNB0659400 3536 3536 Processed 09/11/2023 291277744 hariomrathore (000000)
SubTotal 3536 3536
9 NARSINGHGARH MP-26-006-021-001/34-A
(BHESANA) 		1726006021NRG24141020230661345 15/10/2023 Bhagwan singh 1726006021WL055578 Bhagwan singh 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291277744 Bhagwansingh (000000)
10 NARSINGHGARH MP-26-006-021-001/518
(BHESANA) 		1726006021NRG24141020230661365 15/10/2023 Kalyan singh 1726006021WL055578 Kalyan singh 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291277744 Kalyansingh (000000)
SubTotal 2652 2652
11 NARSINGHGARH MP-26-006-015-002/108-A
(BARNAWAD) 		1726006015NRG24141020230661283 15/10/2023 SATISH SEN 1726006015WL055577 SATISH SEN 00415 SBIN0030247 1105 1105 Processed 09/11/2023 291277744 SATISHSEN (000000)
12 NARSINGHGARH MP-26-006-015-002/205
(BARNAWAD) 		1726006015NRG24141020230661289 15/10/2023 SATISH KELKAR 1726006015WL055577 SATISH KELKAR 00415 SBIN0030247 1105 1105 Processed 09/11/2023 291277744 SATISHKELKAR (000000)
SubTotal 2210 2210
13 NARSINGHGARH MP-26-006-085-001/91-A
(MENGLADEEP) 		1726006085NRG24151020230662510 15/10/2023 aslam khan 1726006085WL055649 aslam khan 00415 SBIN0030459 1326 1326 Processed 09/11/2023 291277744 aslamkhan (000000)
14 NARSINGHGARH MP-26-006-085-001/91-A
(MENGLADEEP) 		1726006085NRG24151020230662511 15/10/2023 nashrim bee 1726006085WL055649 nashrim bee 00415 SBIN0030459 1326 1326 Processed 09/11/2023 291277744 nashrimbee (000000)
SubTotal 2652 2652
15 NARSINGHGARH MP-26-006-021-001/252
(BHESANA) 		1726006021NRG24141020230661333 15/10/2023 gopal soni 1726006021WL055578 gopal soni 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277744 gopalsoni (000000)
16 NARSINGHGARH MP-26-006-021-001/299
(BHESANA) 		1726006021NRG24141020230661337 15/10/2023 Rais khan 1726006021WL055578 Rais khan 00697 BKID0MG0324 1105 1105 Processed 09/11/2023 291277744 Raiskhan (000000)
17 NARSINGHGARH MP-26-006-021-001/299-A
(BHESANA) 		1726006021NRG24141020230661338 15/10/2023 Kallu kha 1726006021WL055578 Kallu kha 00697 BKID0MG0324 1105 1105 Processed 09/11/2023 291277744 Kallukha (000000)
18 NARSINGHGARH MP-26-006-021-001/42-B
(BHESANA) 		1726006021NRG24141020230661352 15/10/2023 Vishnu 1726006021WL055578 Vishnu 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277744 Vishnu (000000)
19 NARSINGHGARH MP-26-006-021-001/49-D
(BHESANA) 		1726006021NRG24141020230661360 15/10/2023 balkishan 1726006021WL055578 balkishan 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291277744 balkishan (000000)
SubTotal 6188 6188
Total 26299 26299

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_151023FTO_318915 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_151023FTO_318915 Bank of India BKID0009554 SHUJALPUR 1326
3 NARSINGHGARH MP1726006_151023FTO_318915 Bank of India BKID0009953 KURAWAR 2652
4 NARSINGHGARH MP1726006_151023FTO_318915 Bank of India BKID0009958 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_151023FTO_318915 Central Bank Of India CBIN0284741 PACHORE 1105
6 NARSINGHGARH MP1726006_151023FTO_318915 Punjab National Bank PUNB0293300 PACHORE 1326
7 NARSINGHGARH MP1726006_151023FTO_318915 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 3536
8 NARSINGHGARH MP1726006_151023FTO_318915 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
9 NARSINGHGARH MP1726006_151023FTO_318915 State Bank of India SBIN0030247 IKLERA(TALEN) 2210
10 NARSINGHGARH MP1726006_151023FTO_318915 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
11 NARSINGHGARH MP1726006_151023FTO_318915 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 6188

Download In Excel