Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210723FTO_178613
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-26-006-101-001/78-C
(PANJRA) 		1726006101NRG24210720230529400 21/07/2023 SUNDAR BAI 1726006101WL035473 SUNDAR BAI 00045 BARB0BIAORA 1547 1547 Processed 28/07/2023 208891374 SUNDARBAI (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-104-002/944
(PILUKHEDI) 		1726006104NRG24210720230529468 21/07/2023 GHUDE KHA 1726006104WL035487 GHUDE KHA 00048 BKID0009953 3094 3094 Processed 28/07/2023 208891374 GHUDEKHA (000000)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-037-001/145-A
(GADIYA) 		1726006037NRG24210720230529459 21/07/2023 noranglal 1726006037WL035486 noranglal 00048 BKID0009958 1105 1105 Processed 28/07/2023 208891374 noranglal (000000)
4 NARSINGHGARH MP-26-006-070-002/40
(KUDALI) 		1726006070NRG24210720230529999 21/07/2023 phoolsingh 1726006070WL035568 phoolsingh 00048 BKID0009958 1326 1326 Processed 28/07/2023 208891374 phoolsingh (000000)
5 NARSINGHGARH MP-26-006-101-001/55-C
(PANJRA) 		1726006101NRG24210720230529395 21/07/2023 Rajesh 1726006101WL035473 Rajesh 00048 BKID0009958 1547 1547 Processed 28/07/2023 208891374 Rajesh (000000)
6 NARSINGHGARH MP-26-006-101-001/78-B
(PANJRA) 		1726006101NRG24210720230529398 21/07/2023 DEEPA BAI 1726006101WL035473 DEEPA BAI 00048 BKID0009958 1547 1547 Processed 28/07/2023 208891374 DEEPABAI (000000)
7 NARSINGHGARH MP-26-006-101-001/78-B
(PANJRA) 		1726006101NRG24210720230529397 21/07/2023 GYAN SINGH 1726006101WL035473 GYAN SINGH 00048 BKID0009958 1547 1547 Processed 28/07/2023 208891374 GYANSINGH (000000)
SubTotal 7072 7072
8 NARSINGHGARH MP-26-006-101-002/111-D
(PANJRA) 		1726006101NRG24210720230529401 21/07/2023 MANOJ 1726006101WL035473 MANOJ 00078 CNRB0006731 1547 1547 Processed 28/07/2023 208891374 MANOJ (000000)
9 NARSINGHGARH MP-26-006-101-002/160-B
(PANJRA) 		1726006101NRG24210720230529404 21/07/2023 LADSINGH 1726006101WL035473 LADSINGH 00078 CNRB0006731 1547 1547 Processed 28/07/2023 208891374 LADSINGH (000000)
10 NARSINGHGARH MP-26-006-101-002/25-B
(PANJRA) 		1726006101NRG24210720230529409 21/07/2023 Sunil 1726006101WL035473 Sunil 00078 CNRB0006731 1547 1547 Processed 28/07/2023 208891374 Sunil (000000)
SubTotal 4641 4641
11 NARSINGHGARH MP-26-006-101-002/197-A
(PANJRA) 		1726006101NRG24210720230529407 21/07/2023 GAYATRI 1726006101WL035473 GAYATRI 00415 SBIN0007725 1547 1547 Processed 28/07/2023 208891374 GAYATRI (000000)
SubTotal 1547 1547
12 NARSINGHGARH MP-26-006-101-002/111-D
(PANJRA) 		1726006101NRG24210720230529402 21/07/2023 MAYA 1726006101WL035473 MAYA 00415 SBIN0010809 1547 1547 Processed 28/07/2023 208891374 MAYA (000000)
13 NARSINGHGARH MP-26-006-101-002/25-D
(PANJRA) 		1726006101NRG24210720230529411 21/07/2023 LAKHAN SINGH 1726006101WL035473 LAKHAN SINGH 00415 SBIN0010809 1547 1547 Processed 28/07/2023 208891374 LAKHANSINGH (000000)
SubTotal 3094 3094
14 NARSINGHGARH MP-26-006-101-002/197-A
(PANJRA) 		1726006101NRG24210720230529406 21/07/2023 RAVIN 1726006101WL035473 RAVIN 00415 SBIN0030071 1547 1547 Processed 28/07/2023 208891374 RAVIN (000000)
SubTotal 1547 1547
15 NARSINGHGARH MP-26-006-101-001/149-B
(PANJRA) 		1726006101NRG24210720230529384 21/07/2023 JAGDEESH 1726006101WL035472 JAGDEESH 00697 BKID0MG0325 3536 3536 Processed 28/07/2023 208891374 JAGDEESH (000000)
16 NARSINGHGARH MP-26-006-101-001/78-C
(PANJRA) 		1726006101NRG24210720230529399 21/07/2023 HARIRAM 1726006101WL035473 HARIRAM 00697 BKID0MG0325 1547 1547 Processed 28/07/2023 208891374 HARIRAM (000000)
SubTotal 5083 5083
17 NARSINGHGARH MP-26-006-104-003/112
(PILUKHEDI) 		1726006104NRG24210720230529469 21/07/2023 SURESH 1726006104WL035487 SURESH 00697 BKID0MG0364 3094 3094 Processed 28/07/2023 208891374 SURESH (000000)
SubTotal 3094 3094
18 NARSINGHGARH MP-26-006-101-002/25-B
(PANJRA) 		1726006101NRG24210720230529410 21/07/2023 Sangeeta 1726006101WL035473 Sangeeta 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208891374 Sangeeta (000000)
SubTotal 1547 1547
Total 32266 32266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210723FTO_178613 Bank of Baroda BARB0BIAORA Biaora 1547
2 NARSINGHGARH MP1726006_210723FTO_178613 Bank of India BKID0009953 KURAWAR 3094
3 NARSINGHGARH MP1726006_210723FTO_178613 Bank of India BKID0009958 NARSINGHGARH 7072
4 NARSINGHGARH MP1726006_210723FTO_178613 Canara Bank CNRB0006731 NARSINGHGARH 4641
5 NARSINGHGARH MP1726006_210723FTO_178613 State Bank of India SBIN0007725 DHAMARRA 1547
6 NARSINGHGARH MP1726006_210723FTO_178613 State Bank of India SBIN0010809 NARSINGHGARH 3094
7 NARSINGHGARH MP1726006_210723FTO_178613 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
8 NARSINGHGARH MP1726006_210723FTO_178613 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 5083
9 NARSINGHGARH MP1726006_210723FTO_178613 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 3094
10 NARSINGHGARH MP1726006_210723FTO_178613 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel