Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:46:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_071023FTO_307449
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-26-006-121-001/180-A
(SONKACHH) 		1726006121NRG24061020230645356 07/10/2023 ratanlal dangi 1726006121WL053999 ratanlal dangi 00048 BKID0009958 442 442 Processed 09/11/2023 304863412 ratanlaldangi (000000)
2 NARSINGHGARH MP-26-006-121-001/367-A
(SONKACHH) 		1726006121NRG24061020230645417 07/10/2023 Vikash Meena 1726006121WL054000 Vikash Meena 00048 BKID0009958 442 442 Processed 09/11/2023 304863412 VikashMeena (000000)
3 NARSINGHGARH MP-26-006-121-001/432
(SONKACHH) 		1726006121NRG24061020230645425 07/10/2023 Rameshwar Dangi 1726006121WL054000 Rameshwar Dangi 00048 BKID0009958 1547 1547 Processed 09/11/2023 304863412 RameshwarDangi (000000)
SubTotal 2431 2431
4 NARSINGHGARH MP-26-006-067-002/171-A
(KODIYAGOR) 		1726006067NRG24061020230645466 07/10/2023 devnarayan 1726006067WL054006 devnarayan 00048 BKID0009959 1326 1326 Processed 09/11/2023 304863412 devnarayan (000000)
5 NARSINGHGARH MP-26-006-067-002/49
(KODIYAGOR) 		1726006067NRG24071020230645669 07/10/2023 dhan singh 1726006067WL054027 dhan singh 00048 BKID0009959 1326 1326 Processed 09/11/2023 304863412 dhansingh (000000)
6 NARSINGHGARH MP-26-006-067-002/49
(KODIYAGOR) 		1726006067NRG24071020230645670 07/10/2023 sushila bai 1726006067WL054027 sushila bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 304863412 sushilabai (000000)
7 NARSINGHGARH MP-26-006-106-001/200-A
(PIPLIYA BIRAM) 		1726006106NRG24071020230646402 07/10/2023 lakhan lal 1726006106WL054095 lakhan lal 00048 BKID0009959 663 663 Processed 09/11/2023 304863412 lakhanlal (000000)
8 NARSINGHGARH MP-26-006-106-001/224-A
(PIPLIYA BIRAM) 		1726006106NRG24071020230646408 07/10/2023 rohit kumar 1726006106WL054095 rohit kumar 00048 BKID0009959 663 663 Processed 09/11/2023 304863412 rohitkumar (000000)
SubTotal 5304 5304
9 NARSINGHGARH MP-26-006-121-001/178-A
(SONKACHH) 		1726006121NRG24061020230645378 07/10/2023 mahesh dangi 1726006121WL054000 mahesh dangi 00078 CNRB0005562 1547 1547 Processed 09/11/2023 304863412 maheshdangi (000000)
SubTotal 1547 1547
10 NARSINGHGARH MP-26-006-121-001/72
(SONKACHH) 		1726006121NRG24061020230645428 07/10/2023 Sunita Bai 1726006121WL054000 Sunita Bai 00078 CNRB0006731 1547 1547 Processed 09/11/2023 304863412 SunitaBai (000000)
SubTotal 1547 1547
11 NARSINGHGARH MP-26-006-121-001/402
(SONKACHH) 		1726006121NRG24061020230645424 07/10/2023 sayam babu 1726006121WL054000 sayam babu 00089 CBIN0283519 1547 1547 Processed 09/11/2023 304863412 sayambabu (000000)
SubTotal 1547 1547
12 NARSINGHGARH MP-26-006-121-001/99
(SONKACHH) 		1726006121NRG24061020230645434 07/10/2023 Ramkanya Sen 1726006121WL054000 Ramkanya Sen 00152 HDFC0002111 1547 1547 Processed 09/11/2023 304863412 RamkanyaSen (000000)
SubTotal 1547 1547
13 NARSINGHGARH MP-26-006-007-001/437-B
(BADODIYA TALAB) 		1726006007NRG24071020230645687 07/10/2023 Kapil chandravanshi 1726006007WL054030 Kapil chandravanshi 00415 SBIN0010807 1326 1326 Processed 09/11/2023 304863412 Kapilchandravanshi (000000)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-067-002/14-A
(KODIYAGOR) 		1726006067NRG24071020230645664 07/10/2023 arjun 1726006067WL054027 arjun 00697 BKID0MG0302 1326 1326 Processed 09/11/2023 304863412 arjun (000000)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-013-004/14
(BARKHEDA DOR) 		1726006013NRG24071020230646472 07/10/2023 MANGILAL 1726006013WL054112 MANGILAL 00697 BKID0MG0316 2873 2873 Processed 09/11/2023 304863412 MANGILAL (000000)
SubTotal 2873 2873
16 NARSINGHGARH MP-26-006-064-001/48-B
(KHANPURA) 		1726006064NRG24071020230646057 07/10/2023 shanti bai 1726006064WL054072 shanti bai 00697 BKID0MG0324 442 442 Processed 09/11/2023 304863412 shantibai (000000)
SubTotal 442 442
17 NARSINGHGARH MP-26-006-121-001/261
(SONKACHH) 		1726006121NRG24061020230645389 07/10/2023 rameshwar 1726006121WL054000 rameshwar 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 304863412 rameshwar (000000)
SubTotal 1547 1547
18 NARSINGHGARH MP-26-006-121-001/264
(SONKACHH) 		1726006121NRG24061020230645391 07/10/2023 Suresh Gurjar 1726006121WL054000 Suresh Gurjar 00697 BKID0MG0335 442 442 Rejected 15/11/2023 No Such Account
SubTotal 442 442
Total 21879 21879

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_071023FTO_307449 Bank of India BKID0009958 NARSINGHGARH 2431
2 NARSINGHGARH MP1726006_071023FTO_307449 Bank of India BKID0009959 BODA 5304
3 NARSINGHGARH MP1726006_071023FTO_307449 Canara Bank CNRB0005562 Biaora 1547
4 NARSINGHGARH MP1726006_071023FTO_307449 Canara Bank CNRB0006731 NARSINGHGARH 1547
5 NARSINGHGARH MP1726006_071023FTO_307449 Central Bank Of India CBIN0283519 BIAORA 1547
6 NARSINGHGARH MP1726006_071023FTO_307449 HDFC bank HDFC0002111 BIAORA 1547
7 NARSINGHGARH MP1726006_071023FTO_307449 State Bank of India SBIN0010807 JEERAPUR 1326
8 NARSINGHGARH MP1726006_071023FTO_307449 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
9 NARSINGHGARH MP1726006_071023FTO_307449 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2873
10 NARSINGHGARH MP1726006_071023FTO_307449 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 442
11 NARSINGHGARH MP1726006_071023FTO_307449 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547
12 NARSINGHGARH MP1726006_071023FTO_307449 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 442

Download In Excel