Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_271223FTO_410246
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-26-006-064-001/300-A
(KHANPURA) 		1726006064NRG24271220230837683 27/12/2023 kailash 1726006064WL065776 kailash 00048 BKID0009958 663 663 Processed 12/03/2024 664045681 kailash (000000)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-075-002/107
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837292 27/12/2023 kanhaiya lal 1726006075WL065762 kanhaiya lal 00048 BKID0009963 1547 1547 Processed 12/03/2024 664045681 kanhaiyalal (000000)
3 NARSINGHGARH MP-26-006-075-002/133
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837299 27/12/2023 balchand 1726006075WL065762 balchand 00048 BKID0009963 1547 1547 Processed 12/03/2024 664045681 balchand (000000)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-075-002/133
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837300 27/12/2023 ganga Bai 1726006075WL065762 ganga Bai 00354 PUNB0293300 1547 1547 Processed 12/03/2024 664045681 gangaBai (000000)
SubTotal 1547 1547
5 NARSINGHGARH MP-26-006-005-003/326
(BADBELI) 		1726006005NRG24271220230837387 27/12/2023 Karan singh 1726006005WL065771 Karan singh 00415 SBIN0015772 1105 1105 Processed 12/03/2024 664045681 Karansingh (000000)
6 NARSINGHGARH MP-26-006-005-003/343
(BADBELI) 		1726006005NRG24271220230837389 27/12/2023 KAMAL SINGH 1726006005WL065771 KAMAL SINGH 00415 SBIN0015772 1105 1105 Processed 12/03/2024 664045681 KAMALSINGH (000000)
SubTotal 2210 2210
7 NARSINGHGARH MP-26-006-075-002/143-B
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837301 27/12/2023 ram babu 1726006075WL065762 ram babu 00415 SBIN0030465 1547 1547 Processed 12/03/2024 664045681 rambabu (000000)
8 NARSINGHGARH MP-26-006-075-002/147-A
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837302 27/12/2023 sunil 1726006075WL065762 sunil 00415 SBIN0030465 1547 1547 Processed 12/03/2024 664045681 sunil (000000)
SubTotal 3094 3094
9 NARSINGHGARH MP-26-006-107-001/611
(PIPLIYA RASODA) 		1726006107NRG24271220230837952 27/12/2023 Suresh Kumar 1726006107WL065787 Suresh Kumar 00697 BKID0MG0338 1547 1547 Processed 12/03/2024 664045681 SureshKumar (000000)
SubTotal 1547 1547
Total 12155 12155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_271223FTO_410246 Bank of India BKID0009958 NARSINGHGARH 663
2 NARSINGHGARH MP1726006_271223FTO_410246 Bank of India BKID0009963 BHOJPURIA 3094
3 NARSINGHGARH MP1726006_271223FTO_410246 Punjab National Bank PUNB0293300 PACHORE 1547
4 NARSINGHGARH MP1726006_271223FTO_410246 State Bank of India SBIN0015772 TALEN 2210
5 NARSINGHGARH MP1726006_271223FTO_410246 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3094
6 NARSINGHGARH MP1726006_271223FTO_410246 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1547

Download In Excel