Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280523FTO_60827
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-26-006-064-001/149-A
(KHANPURA) 		1726006064NRG24280520230219477 28/05/2023 geeta bai 1726006064WL013490 geeta bai 00048 BKID0008835 1326 1326 Processed 05/06/2023 078715938 geetabai (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-052-002/352-B
(JHADLA) 		1726006052NRG24280520230219738 28/05/2023 NITU BAI 1726006052WL013518 NITU BAI 00048 BKID0009953 1326 1326 Processed 05/06/2023 078715938 NITUBAI (000000)
3 NARSINGHGARH MP-26-006-052-002/488
(JHADLA) 		1726006052NRG24280520230219750 28/05/2023 DILIP 1726006052WL013518 DILIP 00048 BKID0009953 1547 1547 Processed 05/06/2023 078715938 DILIP (000000)
4 NARSINGHGARH MP-26-006-052-002/601-C
(JHADLA) 		1726006052NRG24280520230219754 28/05/2023 jahoor khan 1726006052WL013518 jahoor khan 00048 BKID0009953 1547 1547 Processed 05/06/2023 078715938 jahoorkhan (000000)
5 NARSINGHGARH MP-26-006-052-002/842
(JHADLA) 		1726006052NRG24280520230219758 28/05/2023 ramesh 1726006052WL013518 ramesh 00048 BKID0009953 1326 1326 Processed 05/06/2023 078715938 ramesh (000000)
SubTotal 5746 5746
6 NARSINGHGARH MP-26-006-064-001/136-A
(KHANPURA) 		1726006064NRG24280520230219470 28/05/2023 dinesh dangi 1726006064WL013490 dinesh dangi 00048 BKID0009958 1326 1326 Processed 05/06/2023 078715938 dineshdangi (000000)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-040-001/67
(GEHUNKHEDI) 		1726006040NRG24280520230219248 28/05/2023 Mukesh 1726006040WL013472 Mukesh 00048 BKID0009963 1326 1326 Processed 05/06/2023 078715938 Mukesh (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-007-001/437-B
(BADODIYA TALAB) 		1726006007NRG24280520230219685 28/05/2023 Kapil chandravanshi 1726006007WL013510 Kapil chandravanshi 00415 SBIN0010807 1326 1326 Processed 05/06/2023 078715938 Kapilchandravanshi (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-007-001/727
(BADODIYA TALAB) 		1726006007NRG24280520230219679 28/05/2023 Manohar 1726006007WL013509 Manohar 00415 SBIN0010809 1326 1326 Processed 05/06/2023 078715938 Manohar (000000)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-052-002/200
(JHADLA) 		1726006052NRG24280520230219725 28/05/2023 RAMKUNWAR 1726006052WL013518 RAMKUNWAR 00415 SBIN0030459 1326 1326 Processed 05/06/2023 078715938 RAMKUNWAR (000000)
11 NARSINGHGARH MP-26-006-052-002/473
(JHADLA) 		1726006052NRG24280520230219742 28/05/2023 radhesyam 1726006052WL013518 radhesyam 00415 SBIN0030459 1547 1547 Processed 05/06/2023 078715938 radhesyam (000000)
SubTotal 2873 2873
12 NARSINGHGARH MP-26-006-052-002/111-D
(JHADLA) 		1726006052NRG24280520230219715 28/05/2023 munsi lal 1726006052WL013518 munsi lal 00697 BKID0MG0316 1326 1326 Processed 05/06/2023 078715938 munsilal (000000)
13 NARSINGHGARH MP-26-006-052-002/793
(JHADLA) 		1726006052NRG24280520230219755 28/05/2023 JAYANT 1726006052WL013518 JAYANT 00697 BKID0MG0316 1326 1326 Processed 05/06/2023 078715938 JAYANT (000000)
14 NARSINGHGARH MP-26-006-052-002/817
(JHADLA) 		1726006052NRG24280520230219756 28/05/2023 rambharosh 1726006052WL013518 rambharosh 00697 BKID0MG0316 1547 1547 Processed 05/06/2023 078715938 rambharosh (000000)
15 NARSINGHGARH MP-26-006-052-002/845
(JHADLA) 		1726006052NRG24280520230219761 28/05/2023 sandhya 1726006052WL013518 sandhya 00697 BKID0MG0316 1326 1326 Processed 05/06/2023 078715938 sandhya (000000)
16 NARSINGHGARH MP-26-006-052-002/856
(JHADLA) 		1726006052NRG24280520230219765 28/05/2023 JYOTI DEVI 1726006052WL013518 JYOTI DEVI 00697 BKID0MG0316 1547 1547 Processed 05/06/2023 078715938 JYOTIDEVI (000000)
17 NARSINGHGARH MP-26-006-052-002/858
(JHADLA) 		1726006052NRG24280520230219767 28/05/2023 REENA BAI 1726006052WL013518 REENA BAI 00697 BKID0MG0316 1547 1547 Processed 05/06/2023 078715938 REENABAI (000000)
SubTotal 8619 8619
18 NARSINGHGARH MP-26-006-064-001/238-B
(KHANPURA) 		1726006064NRG24280520230219456 28/05/2023 badam bai 1726006064WL013488 badam bai 00697 BKID0MG0324 663 663 Processed 05/06/2023 078715938 badambai (000000)
19 NARSINGHGARH MP-26-006-064-001/238-B
(KHANPURA) 		1726006064NRG24280520230219455 28/05/2023 badam bai 1726006064WL013488 badam bai 00697 BKID0MG0324 3094 3094 Processed 05/06/2023 078715938 badambai (000000)
20 NARSINGHGARH MP-26-006-064-001/252
(KHANPURA) 		1726006064NRG24280520230219464 28/05/2023 balabagas 1726006064WL013489 balabagas 00697 BKID0MG0324 663 663 Processed 05/06/2023 078715938 balabagas (000000)
21 NARSINGHGARH MP-26-006-064-001/252
(KHANPURA) 		1726006064NRG24280520230219463 28/05/2023 balabagas 1726006064WL013489 balabagas 00697 BKID0MG0324 3094 3094 Processed 05/06/2023 078715938 balabagas (000000)
22 NARSINGHGARH MP-26-006-064-001/291-C
(KHANPURA) 		1726006064NRG24280520230219505 28/05/2023 chanda bai 1726006064WL013490 chanda bai 00697 BKID0MG0324 1326 1326 Processed 05/06/2023 078715938 chandabai (000000)
23 NARSINGHGARH MP-26-006-064-001/296
(KHANPURA) 		1726006064NRG24280520230219507 28/05/2023 dev bai 1726006064WL013490 dev bai 00697 BKID0MG0324 1326 1326 Processed 05/06/2023 078715938 devbai (000000)
24 NARSINGHGARH MP-26-006-064-001/314-C
(KHANPURA) 		1726006064NRG24280520230219513 28/05/2023 dhapu bai 1726006064WL013490 dhapu bai 00697 BKID0MG0324 1326 1326 Processed 05/06/2023 078715938 dhapubai (000000)
25 NARSINGHGARH MP-26-006-064-001/337-C
(KHANPURA) 		1726006064NRG24280520230219530 28/05/2023 kailash bai 1726006064WL013490 kailash bai 00697 BKID0MG0324 1326 1326 Processed 05/06/2023 078715938 kailashbai (000000)
26 NARSINGHGARH MP-26-006-064-001/46
(KHANPURA) 		1726006064NRG24280520230219460 28/05/2023 Koshaliya bai 1726006064WL013488 Koshaliya bai 00697 BKID0MG0324 663 663 Processed 05/06/2023 078715938 Koshaliyabai (000000)
27 NARSINGHGARH MP-26-006-064-001/46
(KHANPURA) 		1726006064NRG24280520230219458 28/05/2023 Koshaliya bai 1726006064WL013488 Koshaliya bai 00697 BKID0MG0324 3094 3094 Processed 05/06/2023 078715938 Koshaliyabai (000000)
SubTotal 16575 16575
28 NARSINGHGARH MP-26-006-064-001/259-A
(KHANPURA) 		1726006064NRG24280520230219492 28/05/2023 lalta bai 1726006064WL013490 lalta bai 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 078715938 laltabai (000000)
SubTotal 1326 1326
Total 41769 41769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280523FTO_60827 Bank of India BKID0008835 NEMAWAR ROAD 1326
2 NARSINGHGARH MP1726006_280523FTO_60827 Bank of India BKID0009953 KURAWAR 5746
3 NARSINGHGARH MP1726006_280523FTO_60827 Bank of India BKID0009958 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_280523FTO_60827 Bank of India BKID0009963 BHOJPURIA 1326
5 NARSINGHGARH MP1726006_280523FTO_60827 State Bank of India SBIN0010807 JEERAPUR 1326
6 NARSINGHGARH MP1726006_280523FTO_60827 State Bank of India SBIN0010809 NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_280523FTO_60827 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2873
8 NARSINGHGARH MP1726006_280523FTO_60827 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 8619
9 NARSINGHGARH MP1726006_280523FTO_60827 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 16575
10 NARSINGHGARH MP1726006_280523FTO_60827 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 1326

Download In Excel