Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:29:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020523FTO_26382
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-26-006-128-001/202
(TINDONIYA) 		1726006128NRG24300420230050521 02/05/2023 gokal bai 1726006128WL002972 gokal bai 00048 BKID0009953 1105 1105 Processed 15/05/2023 690457475 gokalbai (000000)
2 NARSINGHGARH MP-26-006-128-001/220-A
(TINDONIYA) 		1726006128NRG24300420230050508 02/05/2023 Jasoda bai 1726006128WL002971 Jasoda bai 00048 BKID0009953 1105 1105 Processed 15/05/2023 690457475 Jasodabai (000000)
3 NARSINGHGARH MP-26-006-128-001/221
(TINDONIYA) 		1726006128NRG24300420230050510 02/05/2023 Dev bai 1726006128WL002971 Dev bai 00048 BKID0009953 1105 1105 Processed 15/05/2023 690457475 Devbai (000000)
4 NARSINGHGARH MP-26-006-128-001/221
(TINDONIYA) 		1726006128NRG24300420230050509 02/05/2023 Jagdish sagwaliya 1726006128WL002971 Jagdish sagwaliya 00048 BKID0009953 1105 1105 Processed 15/05/2023 690457475 Jagdishsagwaliya (000000)
5 NARSINGHGARH MP-26-006-128-001/359-A
(TINDONIYA) 		1726006128NRG24300420230050514 02/05/2023 girija 1726006128WL002971 girija 00048 BKID0009953 1105 1105 Processed 15/05/2023 690457475 girija (000000)
SubTotal 5525 5525
6 NARSINGHGARH MP-26-006-128-001/151-A
(TINDONIYA) 		1726006128NRG24300420230050501 02/05/2023 sitaram 1726006128WL002971 sitaram 00415 SBIN0010809 1105 1105 Processed 15/05/2023 690457475 sitaram (000000)
SubTotal 1105 1105
7 NARSINGHGARH MP-26-006-128-001/202-A
(TINDONIYA) 		1726006128NRG24300420230050522 02/05/2023 RAM BABU 1726006128WL002972 RAM BABU 00415 SBIN0030459 1105 1105 Processed 15/05/2023 690457475 RAMBABU (000000)
8 NARSINGHGARH MP-26-006-128-001/253-A
(TINDONIYA) 		1726006128NRG24010520230052883 02/05/2023 Arun Chandrawanshi 1726006128WL003118 Arun Chandrawanshi 00415 SBIN0030459 1105 1105 Processed 15/05/2023 690457475 ArunChandrawanshi (000000)
SubTotal 2210 2210
9 NARSINGHGARH MP-26-006-128-001/218-A
(TINDONIYA) 		1726006128NRG24300420230050506 02/05/2023 pawan 1726006128WL002971 pawan 00666 IDFB0041381 1105 1105 Processed 15/05/2023 690457475 pawan (000000)
SubTotal 1105 1105
10 NARSINGHGARH MP-26-006-128-001/202-A
(TINDONIYA) 		1726006128NRG24300420230050523 02/05/2023 ALKA 1726006128WL002972 ALKA 00697 BKID0MG0316 1105 1105 Processed 15/05/2023 690457475 ALKA (000000)
SubTotal 1105 1105
11 NARSINGHGARH MP-26-006-128-001/97
(TINDONIYA) 		1726006128NRG24010520230052898 02/05/2023 Pavitra bai 1726006128WL003118 Pavitra bai 00697 BKID0MG0335 1105 1105 Processed 15/05/2023 690457475 Pavitrabai (000000)
SubTotal 1105 1105
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_020523FTO_26382 Bank of India BKID0009953 KURAWAR 5525
2 NARSINGHGARH MP1726006_020523FTO_26382 State Bank of India SBIN0010809 NARSINGHGARH 1105
3 NARSINGHGARH MP1726006_020523FTO_26382 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2210
4 NARSINGHGARH MP1726006_020523FTO_26382 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
5 NARSINGHGARH MP1726006_020523FTO_26382 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1105
6 NARSINGHGARH MP1726006_020523FTO_26382 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1105

Download In Excel