Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190523FTO_48062
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-26-006-101-002/153-A
(PANJRA) 		1726006101NRG24180520230163080 19/05/2023 SURESH 1726006101WL009563 SURESH 00045 BARB0VJNSGR 884 884 Processed 25/05/2023 866213785 SURESH (000000)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-101-002/100-C
(PANJRA) 		1726006101NRG24180520230163062 19/05/2023 KAMLESH 1726006101WL009563 KAMLESH 00048 BKID0009958 884 884 Processed 25/05/2023 866213785 KAMLESH (000000)
3 NARSINGHGARH MP-26-006-101-002/153-C
(PANJRA) 		1726006101NRG24180520230163082 19/05/2023 RAJESH 1726006101WL009563 RAJESH 00048 BKID0009958 884 884 Processed 25/05/2023 866213785 RAJESH (000000)
SubTotal 1768 1768
4 NARSINGHGARH MP-26-006-101-002/100-C
(PANJRA) 		1726006101NRG24180520230163063 19/05/2023 AJODHIYA 1726006101WL009563 AJODHIYA 00415 SBIN0030071 884 884 Processed 25/05/2023 866213785 AJODHIYA (000000)
5 NARSINGHGARH MP-26-006-101-002/110
(PANJRA) 		1726006101NRG24180520230163066 19/05/2023 SHYAM LAL VISHWKARMA 1726006101WL009563 SHYAM LAL VISHWKARMA 00415 SBIN0030071 884 884 Processed 25/05/2023 866213785 SHYAMLALVISHWKARMA (000000)
6 NARSINGHGARH MP-26-006-101-002/127-A
(PANJRA) 		1726006101NRG24180520230163072 19/05/2023 SANTOSH 1726006101WL009563 SANTOSH 00415 SBIN0030071 884 884 Processed 25/05/2023 866213785 SANTOSH (000000)
7 NARSINGHGARH MP-26-006-101-002/127-B
(PANJRA) 		1726006101NRG24180520230163074 19/05/2023 POOJA 1726006101WL009563 POOJA 00415 SBIN0030071 884 884 Processed 25/05/2023 866213785 POOJA (000000)
8 NARSINGHGARH MP-26-006-101-002/127-B
(PANJRA) 		1726006101NRG24180520230163073 19/05/2023 RAKESH 1726006101WL009563 RAKESH 00415 SBIN0030071 884 884 Processed 25/05/2023 866213785 RAKESH (000000)
9 NARSINGHGARH MP-26-006-101-002/128-B
(PANJRA) 		1726006101NRG24180520230163075 19/05/2023 RAMSINGH LODHA 1726006101WL009563 RAMSINGH LODHA 00415 SBIN0030071 884 884 Processed 25/05/2023 866213785 RAMSINGHLODHA (000000)
10 NARSINGHGARH MP-26-006-101-002/153-A
(PANJRA) 		1726006101NRG24180520230163081 19/05/2023 MANJU 1726006101WL009563 MANJU 00415 SBIN0030071 884 884 Processed 25/05/2023 866213785 MANJU (000000)
SubTotal 6188 6188
11 NARSINGHGARH MP-26-006-101-002/101-B
(PANJRA) 		1726006101NRG24180520230163064 19/05/2023 Rajesh 1726006101WL009563 Rajesh 00468 UBIN0570958 884 884 Processed 25/05/2023 866213785 Rajesh (000000)
SubTotal 884 884
12 NARSINGHGARH MP-26-006-101-002/116-A
(PANJRA) 		1726006101NRG24180520230163070 19/05/2023 ghasi ram 1726006101WL009563 ghasi ram 00688 FINO0001001 884 884 Processed 25/05/2023 866213785 ghasiram (000000)
SubTotal 884 884
13 NARSINGHGARH MP-26-006-101-002/152
(PANJRA) 		1726006101NRG24180520230163077 19/05/2023 Sampat Bai 1726006101WL009563 Sampat Bai 00703 AIRP0000001 884 884 Processed 25/05/2023 866213785 SampatBai (000000)
14 NARSINGHGARH MP-26-006-101-002/153
(PANJRA) 		1726006101NRG24180520230163079 19/05/2023 Sitam bai 1726006101WL009563 Sitam bai 00703 AIRP0000001 884 884 Processed 25/05/2023 866213785 Sitambai (000000)
SubTotal 1768 1768
Total 12376 12376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190523FTO_48062 Bank of Baroda BARB0VJNSGR Narsinghgarh 884
2 NARSINGHGARH MP1726006_190523FTO_48062 Bank of India BKID0009958 NARSINGHGARH 1768
3 NARSINGHGARH MP1726006_190523FTO_48062 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6188
4 NARSINGHGARH MP1726006_190523FTO_48062 Union Bank of India UBIN0570958 BIAORA 884
5 NARSINGHGARH MP1726006_190523FTO_48062 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
6 NARSINGHGARH MP1726006_190523FTO_48062 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

Download In Excel