Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_121023FTO_314573
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-26-006-084-001/66-B
(MAWASA) 		1726006084NRG24121020230655754 12/10/2023 PAVAN 1726006084WL055103 PAVAN 00045 BARB0VJNSGR 221 221 Processed 08/11/2023 285322235 PAVAN (000000)
SubTotal 221 221
2 NARSINGHGARH MP-26-006-036-001/34-A
(DHANKHEDI) 		1726006036NRG24121020230655744 12/10/2023 MANSINGH 1726006036WL055102 MANSINGH 00048 BKID0009953 1326 1326 Processed 08/11/2023 285322235 MANSINGH (000000)
3 NARSINGHGARH MP-26-006-036-001/87
(DHANKHEDI) 		1726006036NRG24121020230655749 12/10/2023 badriprasad 1726006036WL055102 badriprasad 00048 BKID0009953 1326 1326 Processed 08/11/2023 285322235 badriprasad (000000)
4 NARSINGHGARH MP-26-006-123-002/210-C
(SUKLIYA) 		1726006123NRG24121020230655806 12/10/2023 DHANRAJ SINGH 1726006123WL055111 DHANRAJ SINGH 00048 BKID0009953 1547 1547 Processed 08/11/2023 285322235 DHANRAJSINGH (000000)
SubTotal 4199 4199
5 NARSINGHGARH MP-26-006-068-001/1383
(KOTDI KALAN) 		1726006068NRG24121020230655712 12/10/2023 SAHIL ALI 1726006068WL055097 SAHIL ALI 00354 PUNB0044700 1326 1326 Processed 09/11/2023 285322235 SAHILALI (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-039-001/40-C
(GANIYARI) 		1726006039NRG24121020230655622 12/10/2023 mukesh kumar 1726006039WL055089 mukesh kumar 00415 SBIN0010809 3094 3094 Processed 08/11/2023 285322235 mukeshkumar (000000)
SubTotal 3094 3094
7 NARSINGHGARH MP-26-006-060-001/423
(KANSROD) 		1726006060NRG24121020230655500 12/10/2023 Ramkishor 1726006060WL055078 Ramkishor 00415 SBIN0030247 1326 1326 Processed 08/11/2023 285322235 Ramkishor (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-068-001/1291
(KOTDI KALAN) 		1726006068NRG24121020230655709 12/10/2023 SHABNAM 1726006068WL055097 SHABNAM 00415 SBIN0030459 1326 1326 Processed 08/11/2023 285322235 SHABNAM (000000)
9 NARSINGHGARH MP-26-006-068-001/1291
(KOTDI KALAN) 		1726006068NRG24121020230655708 12/10/2023 SHAFEEKALI 1726006068WL055097 SHAFEEKALI 00415 SBIN0030459 1326 1326 Processed 08/11/2023 285322235 SHAFEEKALI (000000)
10 NARSINGHGARH MP-26-006-068-001/1383
(KOTDI KALAN) 		1726006068NRG24121020230655711 12/10/2023 SHAHNAJ BEE 1726006068WL055097 SHAHNAJ BEE 00415 SBIN0030459 1326 1326 Processed 08/11/2023 285322235 SHAHNAJBEE (000000)
11 NARSINGHGARH MP-26-006-068-001/1383
(KOTDI KALAN) 		1726006068NRG24121020230655710 12/10/2023 SHAMIM ALI 1726006068WL055097 SHAMIM ALI 00415 SBIN0030459 1326 1326 Processed 08/11/2023 285322235 SHAMIMALI (000000)
SubTotal 5304 5304
Total 15470 15470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_121023FTO_314573 Bank of Baroda BARB0VJNSGR Narsinghgarh 221
2 NARSINGHGARH MP1726006_121023FTO_314573 Bank of India BKID0009953 KURAWAR 4199
3 NARSINGHGARH MP1726006_121023FTO_314573 Punjab National Bank PUNB0044700 SEHORE 1326
4 NARSINGHGARH MP1726006_121023FTO_314573 State Bank of India SBIN0010809 NARSINGHGARH 3094
5 NARSINGHGARH MP1726006_121023FTO_314573 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
6 NARSINGHGARH MP1726006_121023FTO_314573 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5304

Download In Excel