Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300923FTO_297238
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-26-006-056-001/113-A
(KADIYA SANSI) 		1726006056NRG24300920230634514 30/09/2023 LOKESH 1726006056WL052773 LOKESH 00048 BKID0009959 1326 1326 Processed 09/11/2023 294058923 LOKESH (000000)
2 NARSINGHGARH MP-26-006-106-001/200-A
(PIPLIYA BIRAM) 		1726006106NRG24300920230634681 30/09/2023 lakhan lal 1726006106WL052795 lakhan lal 00048 BKID0009959 884 884 Processed 09/11/2023 294058923 lakhanlal (000000)
3 NARSINGHGARH MP-26-006-106-001/224-A
(PIPLIYA BIRAM) 		1726006106NRG24300920230634687 30/09/2023 rohit kumar 1726006106WL052795 rohit kumar 00048 BKID0009959 884 884 Processed 09/11/2023 294058923 rohitkumar (000000)
4 NARSINGHGARH MP-26-006-107-001/341-A
(PIPLIYA RASODA) 		1726006107NRG24300920230634759 30/09/2023 omprakash 1726006107WL052806 omprakash 00048 BKID0009959 1547 1547 Processed 09/11/2023 294058923 omprakash (000000)
5 NARSINGHGARH MP-26-006-107-001/609
(PIPLIYA RASODA) 		1726006107NRG24300920230634763 30/09/2023 bhuri 1726006107WL052806 bhuri 00048 BKID0009959 1547 1547 Processed 09/11/2023 294058923 bhuri (000000)
6 NARSINGHGARH MP-26-006-107-001/617
(PIPLIYA RASODA) 		1726006107NRG24300920230634768 30/09/2023 Deepak 1726006107WL052806 Deepak 00048 BKID0009959 1547 1547 Processed 09/11/2023 294058923 Deepak (000000)
7 NARSINGHGARH MP-26-006-107-001/636
(PIPLIYA RASODA) 		1726006107NRG24300920230634779 30/09/2023 Goapal 1726006107WL052806 Goapal 00048 BKID0009959 1326 1326 Processed 09/11/2023 294058923 Goapal (000000)
8 NARSINGHGARH MP-26-006-107-001/636
(PIPLIYA RASODA) 		1726006107NRG24300920230634780 30/09/2023 Gopal 1726006107WL052806 Gopal 00048 BKID0009959 1326 1326 Processed 09/11/2023 294058923 Gopal (000000)
9 NARSINGHGARH MP-26-006-122-001/233
(SUKLI) 		1726006122NRG24300920230634572 30/09/2023 Shivnarayan 1726006122WL052785 Shivnarayan 00048 BKID0009959 1547 1547 Processed 09/11/2023 294058923 Shivnarayan (000000)
SubTotal 11934 11934
10 NARSINGHGARH MP-26-006-107-001/626
(PIPLIYA RASODA) 		1726006107NRG24300920230634777 30/09/2023 Arun 1726006107WL052806 Arun 00048 BKID0009963 1326 1326 Processed 09/11/2023 294058923 Arun (000000)
11 NARSINGHGARH MP-26-006-107-001/638
(PIPLIYA RASODA) 		1726006107NRG24300920230634783 30/09/2023 RAJESH 1726006107WL052806 RAJESH 00048 BKID0009963 1326 1326 Processed 09/11/2023 294058923 RAJESH (000000)
12 NARSINGHGARH MP-26-006-107-001/638
(PIPLIYA RASODA) 		1726006107NRG24300920230634782 30/09/2023 RAJESH 1726006107WL052806 RAJESH 00048 BKID0009963 1326 1326 Processed 09/11/2023 294058923 RAJESH (000000)
SubTotal 3978 3978
13 NARSINGHGARH MP-26-006-007-001/437-B
(BADODIYA TALAB) 		1726006007NRG24300920230634569 30/09/2023 Kapil chandravanshi 1726006007WL052783 Kapil chandravanshi 00415 SBIN0010807 1326 1326 Processed 09/11/2023 294058923 Kapilchandravanshi (000000)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-107-001/31-B
(PIPLIYA RASODA) 		1726006107NRG24300920230634756 30/09/2023 gopal 1726006107WL052806 gopal 00415 SBIN0012175 1547 1547 Processed 09/11/2023 294058923 gopal (000000)
SubTotal 1547 1547
15 NARSINGHGARH MP-26-006-016-001/450-A
(BARWAN KHURRAM) 		1726006016NRG24300920230634692 30/09/2023 Bhanwarlal 1726006016WL052796 Bhanwarlal 00415 SBIN0015772 2210 2210 Processed 09/11/2023 294058923 Bhanwarlal (000000)
16 NARSINGHGARH MP-26-006-016-001/450-A
(BARWAN KHURRAM) 		1726006016NRG24300920230634693 30/09/2023 Geetabai 1726006016WL052796 Geetabai 00415 SBIN0015772 2210 2210 Processed 09/11/2023 294058923 Geetabai (000000)
SubTotal 4420 4420
17 NARSINGHGARH MP-26-006-107-001/625
(PIPLIYA RASODA) 		1726006107NRG24300920230634776 30/09/2023 Mukesh 1726006107WL052806 Mukesh 00415 SBIN0030465 1326 1326 Processed 09/11/2023 294058923 Mukesh (000000)
18 NARSINGHGARH MP-26-006-107-001/637
(PIPLIYA RASODA) 		1726006107NRG24300920230634781 30/09/2023 Kamal Singh Lovavanshi 1726006107WL052806 Kamal Singh Lovavanshi 00415 SBIN0030465 1326 1326 Processed 09/11/2023 294058923 KamalSinghLovavanshi (000000)
SubTotal 2652 2652
19 NARSINGHGARH MP-26-006-107-001/627
(PIPLIYA RASODA) 		1726006107NRG24300920230634778 30/09/2023 Vidhya 1726006107WL052806 Vidhya 00697 BKID0MG0302 1326 1326 Processed 09/11/2023 294058923 Vidhya (000000)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-064-001/48-B
(KHANPURA) 		1726006064NRG24300920230634623 30/09/2023 shanti bai 1726006064WL052787 shanti bai 00697 BKID0MG0324 442 442 Processed 09/11/2023 294058923 shantibai (000000)
SubTotal 442 442
Total 27625 27625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300923FTO_297238 Bank of India BKID0009959 BODA 11934
2 NARSINGHGARH MP1726006_300923FTO_297238 Bank of India BKID0009963 BHOJPURIA 3978
3 NARSINGHGARH MP1726006_300923FTO_297238 State Bank of India SBIN0010807 JEERAPUR 1326
4 NARSINGHGARH MP1726006_300923FTO_297238 State Bank of India SBIN0012175 PACHORE 1547
5 NARSINGHGARH MP1726006_300923FTO_297238 State Bank of India SBIN0015772 TALEN 4420
6 NARSINGHGARH MP1726006_300923FTO_297238 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
7 NARSINGHGARH MP1726006_300923FTO_297238 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
8 NARSINGHGARH MP1726006_300923FTO_297238 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 442

Download In Excel