Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:57:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_151223FTO_392159

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-26-006-121-001/367-A (SONKACHH)

1726006121NRG24131220230798201

15/12/2023

Vikash Meena

1726006121WL063459

Vikash Meena

00048

BKID0009958

1326

1326

Processed

11/03/2024

646011837

VikashMeena

(000000)

SubTotal

1326

1326

2

NARSINGHGARH

MP-26-006-114-001/310 (ROSLA)

1726006114NRG24151220230801787

15/12/2023

Divan Singh

1726006114WL063655

Divan Singh

00048

BKID0009959

1547

1547

Processed

11/03/2024

646011837

DivanSingh

(000000)

3

NARSINGHGARH

MP-26-006-114-001/315-C (ROSLA)

1726006114NRG24151220230801792

15/12/2023

rohit

1726006114WL063655

rohit

00048

BKID0009959

1547

1547

Processed

11/03/2024

646011837

rohit

(000000)

SubTotal

3094

3094

4

NARSINGHGARH

MP-26-006-129-001/17-C (TURKIPURA)

1726006129NRG24141220230801523

15/12/2023

suleman

1726006129WL063629

suleman

00415

SBIN0030247

442

442

Processed

11/03/2024

646011837

suleman

(000000)

SubTotal

442

442

5

NARSINGHGARH

MP-26-006-114-001/51-A (ROSLA)

1726006114NRG24151220230801797

15/12/2023

suresh

1726006114WL063655

suresh

00697

BKID0MG0302

1547

1547

Processed

11/03/2024

646011837

suresh

(000000)

SubTotal

1547

1547

6

NARSINGHGARH

MP-26-006-129-001/125-D (TURKIPURA)

1726006129NRG24141220230801504

15/12/2023

kalu baig

1726006129WL063626

kalu baig

00697

BKID0MG0312

442

442

Processed

11/03/2024

646011837

kalubaig

(000000)

7

NARSINGHGARH

MP-26-006-129-001/451-C (TURKIPURA)

1726006129NRG24141220230801510

15/12/2023

lukman baig

1726006129WL063627

lukman baig

00697

BKID0MG0312

442

442

Processed

11/03/2024

646011837

lukmanbaig

(000000)

SubTotal

884

884

8

NARSINGHGARH

MP-26-006-013-003/125 (BARKHEDA DOR)

1726006013NRG24141220230801577

15/12/2023

BANE SINGH

1726006013WL063634

BANE SINGH

00697

BKID0MG0316

1326

1326

Processed

11/03/2024

646011837

BANESINGH

(000000)

SubTotal

1326

1326

9

NARSINGHGARH

MP-26-006-129-001/1054-A (TURKIPURA)

1726006129NRG24141220230801502

15/12/2023

heena bee

1726006129WL063626

heena bee

00697

BKID0NAMRGB

442

442

Processed

11/03/2024

646011837

heenabee

(000000)

10

NARSINGHGARH

MP-26-006-129-001/673-D (TURKIPURA)

1726006129NRG24141220230801514

15/12/2023

matin baig

1726006129WL063627

matin baig

00697

BKID0NAMRGB

442

442

Processed

11/03/2024

646011837

matinbaig

(000000)

SubTotal

884

884

Total

9503

9503

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_151223FTO_392159	Bank of India	BKID0009958	NARSINGHGARH	1326
2	NARSINGHGARH	MP1726006_151223FTO_392159	Bank of India	BKID0009959	BODA	3094
3	NARSINGHGARH	MP1726006_151223FTO_392159	State Bank of India	SBIN0030247	IKLERA(TALEN)	442
4	NARSINGHGARH	MP1726006_151223FTO_392159	Madhya Pradesh Gramin Bank	BKID0MG0302	Boda	1547
5	NARSINGHGARH	MP1726006_151223FTO_392159	Madhya Pradesh Gramin Bank	BKID0MG0312	Eklera Rajgarh	884
6	NARSINGHGARH	MP1726006_151223FTO_392159	Madhya Pradesh Gramin Bank	BKID0MG0316	Jhadla	1326
7	NARSINGHGARH	MP1726006_151223FTO_392159	Madhya Pradesh Gramin Bank	BKID0NAMRGB	EKLERA RAJGARH	884

Download In Excel