Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:48:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080723FTO_155183

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-26-006-081-005/54 (MANPICHHODI)

1726006081NRG24080720230478279

08/07/2023

PRITI BAI

1726006081WL030649

PRITI BAI

00048

BKID0009953

663

663

Processed

13/07/2023

843571358

PRITIBAI

(000000)

SubTotal

663

663

2

NARSINGHGARH

MP-26-006-056-001/450 (KADIYA SANSI)

1726006056NRG24080720230478031

08/07/2023

Ritika Sisodiya

1726006056WL030635

Ritika Sisodiya

00048

BKID0009959

1326

1326

Processed

13/07/2023

843571358

RitikaSisodiya

(000000)

SubTotal

1326

1326

3

NARSINGHGARH

MP-26-006-056-001/177 (KADIYA SANSI)

1726006056NRG24080720230478036

08/07/2023

Upasana Sisodiya

1726006056WL030636

Upasana Sisodiya

00089

CBIN0284741

1326

1326

Processed

13/07/2023

843571358

UpasanaSisodiya

(000000)

SubTotal

1326

1326

4

NARSINGHGARH

MP-26-006-042-001/153-D (GINDOLI)

1726006042NRG24080720230478857

08/07/2023

RAMES

1726006042WL030696

RAMES

00415

SBIN0015772

1326

1326

Processed

13/07/2023

843571358

RAMES

(000000)

5

NARSINGHGARH

MP-26-006-042-003/187-C (GINDOLI)

1726006042NRG24080720230478862

08/07/2023

HAPIJ KHA

1726006042WL030696

HAPIJ KHA

00415

SBIN0015772

1326

1326

Processed

13/07/2023

843571358

HAPIJKHA

(000000)

6

NARSINGHGARH

MP-26-006-042-003/224-B (GINDOLI)

1726006042NRG24080720230478866

08/07/2023

ATMARAM

1726006042WL030696

ATMARAM

00415

SBIN0015772

1326

1326

Processed

13/07/2023

843571358

ATMARAM

(000000)

SubTotal

3978

3978

7

NARSINGHGARH

MP-26-006-015-002/217 (BARNAWAD)

1726006015NRG24080720230478363

08/07/2023

Sunil Lovevanshi

1726006015WL030655

Sunil Lovevanshi

00415

SBIN0030247

1326

1326

Processed

13/07/2023

843571358

SunilLovevanshi

(000000)

SubTotal

1326

1326

8

NARSINGHGARH

MP-26-006-081-005/54 (MANPICHHODI)

1726006081NRG24080720230478280

08/07/2023

HEMANT

1726006081WL030649

HEMANT

00415

SBIN0030459

663

663

Processed

13/07/2023

843571358

HEMANT

(000000)

SubTotal

663

663

Total

9282

9282

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_080723FTO_155183	Bank of India	BKID0009953	KURAWAR	663
2	NARSINGHGARH	MP1726006_080723FTO_155183	Bank of India	BKID0009959	BODA	1326
3	NARSINGHGARH	MP1726006_080723FTO_155183	Central Bank Of India	CBIN0284741	PACHORE	1326
4	NARSINGHGARH	MP1726006_080723FTO_155183	State Bank of India	SBIN0015772	TALEN	3978
5	NARSINGHGARH	MP1726006_080723FTO_155183	State Bank of India	SBIN0030247	IKLERA(TALEN)	1326
6	NARSINGHGARH	MP1726006_080723FTO_155183	State Bank of India	SBIN0030459	KURAWAR (DISTT. RAJGARH)	663

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