Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:19:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_271023FTO_333826
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-26-006-130-003/98-D
(UDPURIYA) 		1726006130NRG24261020230690081 27/10/2023 Durga prasad 1726006130WL057583 Durga prasad 00045 BARB0VJNSGR 1547 1547 Processed 09/11/2023 305285876 Durgaprasad (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-018-001/246
(BEJAD) 		1726006018NRG24271020230690885 27/10/2023 AJAY SINGH RAJPUT 1726006018WL057607 AJAY SINGH RAJPUT 00048 BKID0009955 1326 1326 Processed 09/11/2023 305285876 AJAYSINGHRAJPUT (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-130-002/106
(UDPURIYA) 		1726006130NRG24261020230690051 27/10/2023 Niraj 1726006130WL057582 Niraj 00048 BKID0009958 1547 1547 Processed 09/11/2023 305285876 Niraj (000000)
SubTotal 1547 1547
4 NARSINGHGARH MP-26-006-130-002/100-A
(UDPURIYA) 		1726006130NRG24261020230690046 27/10/2023 Jitendra 1726006130WL057582 Jitendra 00048 BKID0009959 1547 1547 Rejected 15/11/2023 Account closed
5 NARSINGHGARH MP-26-006-130-002/83
(UDPURIYA) 		1726006130NRG24261020230690065 27/10/2023 Mukesh 1726006130WL057583 Mukesh 00048 BKID0009959 1547 1547 Processed 09/11/2023 305285876 Mukesh (000000)
SubTotal 3094 3094
6 NARSINGHGARH MP-26-006-042-003/184-A
(GINDOLI) 		1726006042NRG24271020230690928 27/10/2023 yuvraj 1726006042WL057611 yuvraj 00415 SBIN0015772 1326 1326 Processed 09/11/2023 305285876 yuvraj (000000)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-042-003/217
(GINDOLI) 		1726006042NRG24271020230690936 27/10/2023 Lad Singh 1726006042WL057611 Lad Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305285876 LadSingh (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-042-003/212-A
(GINDOLI) 		1726006042NRG24271020230690932 27/10/2023 Jyoti Kunwar 1726006042WL057611 Jyoti Kunwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305285876 JyotiKunwar (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-130-002/102
(UDPURIYA) 		1726006130NRG24261020230690048 27/10/2023 rambabu 1726006130WL057582 rambabu 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 305285876 rambabu (000000)
SubTotal 1547 1547
Total 13039 13039

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_271023FTO_333826 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
2 NARSINGHGARH MP1726006_271023FTO_333826 Bank of India BKID0009955 TALEN 1326
3 NARSINGHGARH MP1726006_271023FTO_333826 Bank of India BKID0009958 NARSINGHGARH 1547
4 NARSINGHGARH MP1726006_271023FTO_333826 Bank of India BKID0009959 BODA 3094
5 NARSINGHGARH MP1726006_271023FTO_333826 State Bank of India SBIN0015772 TALEN 1326
6 NARSINGHGARH MP1726006_271023FTO_333826 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 NARSINGHGARH MP1726006_271023FTO_333826 India Post Payments Bank IPOS0000001 Rajgarh 1326
8 NARSINGHGARH MP1726006_271023FTO_333826 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1547

Download In Excel