Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:20:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290723FTO_193414
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-26-006-118-001/225
(SARANA) 		1726006118NRG24290720230551437 29/07/2023 PRKASH 1726006118WL038889 PRKASH 00045 BARB0VJNSGR 3094 3094 Processed 02/08/2023 299104539 PRKASH (000000)
2 NARSINGHGARH MP-26-006-118-003/82
(SARANA) 		1726006118NRG24290720230551406 29/07/2023 KAMLA BAI 1726006118WL038880 KAMLA BAI 00045 BARB0VJNSGR 3094 3094 Processed 02/08/2023 299104539 KAMLABAI (000000)
SubTotal 6188 6188
3 NARSINGHGARH MP-26-006-010-002/150-A
(BAMORI) 		1726006010NRG24290720230550769 29/07/2023 chunnilal 1726006010WL038811 chunnilal 00048 BKID0009955 1768 1768 Processed 02/08/2023 299104539 chunnilal (000000)
SubTotal 1768 1768
4 NARSINGHGARH MP-26-006-118-001/202-C
(SARANA) 		1726006118NRG24290720230551436 29/07/2023 HAJARILAL 1726006118WL038889 HAJARILAL 00048 BKID0009958 3315 3315 Processed 02/08/2023 299104539 HAJARILAL (000000)
5 NARSINGHGARH MP-26-006-118-001/208
(SARANA) 		1726006118NRG24290720230551366 29/07/2023 SHIVNARAYAN 1726006118WL038870 SHIVNARAYAN 00048 BKID0009958 3094 3094 Processed 02/08/2023 299104539 SHIVNARAYAN (000000)
6 NARSINGHGARH MP-26-006-118-001/41-A
(SARANA) 		1726006118NRG24290720230551380 29/07/2023 shivsankar 1726006118WL038874 shivsankar 00048 BKID0009958 3094 3094 Processed 02/08/2023 299104539 shivsankar (000000)
7 NARSINGHGARH MP-26-006-118-001/7
(SARANA) 		1726006118NRG24290720230551441 29/07/2023 BABLU 1726006118WL038890 BABLU 00048 BKID0009958 3094 3094 Processed 02/08/2023 299104539 BABLU (000000)
8 NARSINGHGARH MP-26-006-118-003/26-C
(SARANA) 		1726006118NRG24290720230551405 29/07/2023 MOHAN 1726006118WL038880 MOHAN 00048 BKID0009958 3094 3094 Processed 02/08/2023 299104539 MOHAN (000000)
9 NARSINGHGARH MP-26-006-118-003/68
(SARANA) 		1726006118NRG24290720230551368 29/07/2023 BAPULAL 1726006118WL038870 BAPULAL 00048 BKID0009958 3094 3094 Processed 02/08/2023 299104539 BAPULAL (000000)
10 NARSINGHGARH MP-26-006-118-003/89-B
(SARANA) 		1726006118NRG24290720230551369 29/07/2023 DINESH 1726006118WL038870 DINESH 00048 BKID0009958 2431 2431 Processed 02/08/2023 299104539 DINESH (000000)
11 NARSINGHGARH MP-26-006-118-003/91
(SARANA) 		1726006118NRG24290720230551370 29/07/2023 SHIVNARAYAN 1726006118WL038870 SHIVNARAYAN 00048 BKID0009958 3094 3094 Processed 02/08/2023 299104539 SHIVNARAYAN (000000)
SubTotal 24310 24310
12 NARSINGHGARH MP-26-006-057-002/13-A
(KANDARA KOTRI) 		1726006057NRG24290720230551430 29/07/2023 Bhawri Bai 1726006057WL038886 Bhawri Bai 00048 BKID0009959 3315 3315 Processed 02/08/2023 299104539 BhawriBai (000000)
SubTotal 3315 3315
13 NARSINGHGARH MP-26-006-062-002/466
(KARONDI) 		1726006062NRG24290720230551479 29/07/2023 PARWATI 1726006062WL038894 PARWATI 00048 BKID0009963 2873 2873 Processed 02/08/2023 299104539 PARWATI (000000)
SubTotal 2873 2873
14 NARSINGHGARH MP-26-006-063-002/92
(KHAJURIYA) 		1726006063NRG24290720230551327 29/07/2023 Durga bai 1726006063WL038862 Durga bai 00415 SBIN0010809 3315 3315 Processed 02/08/2023 299104539 Durgabai (000000)
SubTotal 3315 3315
15 NARSINGHGARH MP-26-006-010-002/200-A
(BAMORI) 		1726006010NRG24290720230550767 29/07/2023 Bhanwari Bai 1726006010WL038810 Bhanwari Bai 00415 SBIN0015772 2210 2210 Processed 02/08/2023 299104539 BhanwariBai (000000)
16 NARSINGHGARH MP-26-006-042-002/74-A
(GINDOLI) 		1726006042NRG24290720230551578 29/07/2023 vijay 1726006042WL038912 vijay 00415 SBIN0015772 3315 3315 Processed 02/08/2023 299104539 vijay (000000)
17 NARSINGHGARH MP-26-006-042-003/187-C
(GINDOLI) 		1726006042NRG24290720230551580 29/07/2023 HAPIJ KHA 1726006042WL038912 HAPIJ KHA 00415 SBIN0015772 3315 3315 Processed 02/08/2023 299104539 HAPIJKHA (000000)
SubTotal 8840 8840
18 NARSINGHGARH MP-26-006-014-002/25
(BARKHEDIGARHI) 		1726006014NRG24290720230550750 29/07/2023 DHANRAJ GURJAR 1726006014WL038806 DHANRAJ GURJAR 00415 SBIN0030071 3094 3094 Processed 02/08/2023 299104539 DHANRAJGURJAR (000000)
19 NARSINGHGARH MP-26-006-014-003/73-B
(BARKHEDIGARHI) 		1726006014NRG24290720230550349 29/07/2023 NARAYANI BAI GURJAR 1726006014WL038760 NARAYANI BAI GURJAR 00415 SBIN0030071 3094 3094 Processed 02/08/2023 299104539 NARAYANIBAIGURJAR (000000)
SubTotal 6188 6188
20 NARSINGHGARH MP-26-006-042-003/212-A
(GINDOLI) 		1726006042NRG24290720230551515 29/07/2023 Jyoti Kunwar 1726006042WL038903 Jyoti Kunwar 00691 IPOS0000001 3536 3536 Processed 02/08/2023 299104539 JyotiKunwar (000000)
SubTotal 3536 3536
21 NARSINGHGARH MP-26-006-057-002/122-D
(KANDARA KOTRI) 		1726006057NRG24290720230551425 29/07/2023 Prem Singh 1726006057WL038886 Prem Singh 00697 BKID0MG0302 3315 3315 Processed 02/08/2023 299104539 PremSingh (000000)
SubTotal 3315 3315
22 NARSINGHGARH MP-26-006-063-002/92
(KHAJURIYA) 		1726006063NRG24290720230551326 29/07/2023 Umrav Singh 1726006063WL038862 Umrav Singh 00697 BKID0MG0307 3315 3315 Processed 02/08/2023 299104539 UmravSingh (000000)
SubTotal 3315 3315
23 NARSINGHGARH MP-26-006-014-001/45-A
(BARKHEDIGARHI) 		1726006014NRG24290720230550330 29/07/2023 nem singh 1726006014WL038747 nem singh 00697 BKID0MG0325 3094 3094 Processed 02/08/2023 299104539 nemsingh (000000)
24 NARSINGHGARH MP-26-006-014-001/6
(BARKHEDIGARHI) 		1726006014NRG24290720230550747 29/07/2023 Jagdish 1726006014WL038806 Jagdish 00697 BKID0MG0325 3094 3094 Processed 02/08/2023 299104539 Jagdish (000000)
SubTotal 6188 6188
Total 73151 73151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290723FTO_193414 Bank of Baroda BARB0VJNSGR Narsinghgarh 6188
2 NARSINGHGARH MP1726006_290723FTO_193414 Bank of India BKID0009955 TALEN 1768
3 NARSINGHGARH MP1726006_290723FTO_193414 Bank of India BKID0009958 NARSINGHGARH 24310
4 NARSINGHGARH MP1726006_290723FTO_193414 Bank of India BKID0009959 BODA 3315
5 NARSINGHGARH MP1726006_290723FTO_193414 Bank of India BKID0009963 BHOJPURIA 2873
6 NARSINGHGARH MP1726006_290723FTO_193414 State Bank of India SBIN0010809 NARSINGHGARH 3315
7 NARSINGHGARH MP1726006_290723FTO_193414 State Bank of India SBIN0015772 TALEN 8840
8 NARSINGHGARH MP1726006_290723FTO_193414 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6188
9 NARSINGHGARH MP1726006_290723FTO_193414 India Post Payments Bank IPOS0000001 Rajgarh 3536
10 NARSINGHGARH MP1726006_290723FTO_193414 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3315
11 NARSINGHGARH MP1726006_290723FTO_193414 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3315
12 NARSINGHGARH MP1726006_290723FTO_193414 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 6188

Download In Excel