Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:38:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020623FTO_69273
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-26-006-007-001/174-B
(BADODIYA TALAB) 		1726006007NRG24020620230254948 02/06/2023 Rambabu 1726006007WL016030 Rambabu 00048 BKID0009958 3315 3315 Processed 07/06/2023 216554726 Rambabu (000000)
2 NARSINGHGARH MP-26-006-113-002/190-A
(RANAWA) 		1726006113NRG24020620230254380 02/06/2023 Santosh Meena 1726006113WL015956 Santosh Meena 00048 BKID0009958 1326 1326 Processed 07/06/2023 216554726 SantoshMeena (000000)
SubTotal 4641 4641
3 NARSINGHGARH MP-26-006-007-001/437-B
(BADODIYA TALAB) 		1726006007NRG24020620230254936 02/06/2023 Kapil chandravanshi 1726006007WL016028 Kapil chandravanshi 00415 SBIN0010807 1326 1326 Processed 07/06/2023 216554726 Kapilchandravanshi (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-007-001/727
(BADODIYA TALAB) 		1726006007NRG24020620230254769 02/06/2023 Manohar 1726006007WL016004 Manohar 00415 SBIN0010809 1326 1326 Processed 07/06/2023 216554726 Manohar (000000)
5 NARSINGHGARH MP-26-006-113-002/187-C
(RANAWA) 		1726006113NRG24020620230254379 02/06/2023 Chhotibai Meena 1726006113WL015956 Chhotibai Meena 00415 SBIN0010809 1326 1326 Processed 07/06/2023 216554726 ChhotibaiMeena (000000)
6 NARSINGHGARH MP-26-006-113-002/199-B
(RANAWA) 		1726006113NRG24020620230254883 02/06/2023 Kedar Meena 1726006113WL016014 Kedar Meena 00415 SBIN0010809 1326 1326 Processed 07/06/2023 216554726 KedarMeena (000000)
SubTotal 3978 3978
7 NARSINGHGARH MP-26-006-042-001/156-A
(GINDOLI) 		1726006042NRG24010620230248340 02/06/2023 Preetam 1726006042WL015607 Preetam 00415 SBIN0015772 1326 1326 Processed 07/06/2023 216554726 Preetam (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-113-002/140
(RANAWA) 		1726006113NRG24020620230254398 02/06/2023 Nandkishor Prajapati 1726006113WL015957 Nandkishor Prajapati 00415 SBIN0030071 1326 1326 Processed 07/06/2023 216554726 NandkishorPrajapati (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-042-003/222
(GINDOLI) 		1726006042NRG24020620230255608 02/06/2023 Lila Bai 1726006042WL016057 Lila Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 216554726 LilaBai (000000)
SubTotal 1547 1547
10 NARSINGHGARH MP-26-006-113-002/199-D
(RANAWA) 		1726006113NRG24020620230254887 02/06/2023 Mamta Ba 1726006113WL016014 Mamta Ba 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216554726 MamtaBa (000000)
11 NARSINGHGARH MP-26-006-113-002/215-A
(RANAWA) 		1726006113NRG24020620230254385 02/06/2023 Chinta Bai 1726006113WL015956 Chinta Bai 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216554726 ChintaBai (000000)
12 NARSINGHGARH MP-26-006-113-002/62
(RANAWA) 		1726006113NRG24020620230254402 02/06/2023 Gitabai 1726006113WL015957 Gitabai 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216554726 Gitabai (000000)
13 NARSINGHGARH MP-26-006-113-002/62
(RANAWA) 		1726006113NRG24020620230254403 02/06/2023 Pappu 1726006113WL015957 Pappu 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216554726 Pappu (000000)
14 NARSINGHGARH MP-26-006-113-002/79-B
(RANAWA) 		1726006113NRG24020620230254407 02/06/2023 Babita Bai 1726006113WL015957 Babita Bai 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 216554726 BabitaBai (000000)
SubTotal 6630 6630
15 NARSINGHGARH MP-26-006-042-001/98
(GINDOLI) 		1726006042NRG24010620230248345 02/06/2023 ajmal 1726006042WL015607 ajmal 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216554726 ajmal (000000)
SubTotal 1326 1326
Total 22100 22100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020623FTO_69273 Bank of India BKID0009958 NARSINGHGARH 4641
2 NARSINGHGARH MP1726006_020623FTO_69273 State Bank of India SBIN0010807 JEERAPUR 1326
3 NARSINGHGARH MP1726006_020623FTO_69273 State Bank of India SBIN0010809 NARSINGHGARH 3978
4 NARSINGHGARH MP1726006_020623FTO_69273 State Bank of India SBIN0015772 TALEN 1326
5 NARSINGHGARH MP1726006_020623FTO_69273 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_020623FTO_69273 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 NARSINGHGARH MP1726006_020623FTO_69273 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 6630
8 NARSINGHGARH MP1726006_020623FTO_69273 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1326

Download In Excel