Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:57:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_251023FTO_331605
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-26-006-026-003/44
(BIRGADHI) 		1726006026NRG24251020230684212 25/10/2023 lila kisan 1726006026WL057288 lila kisan 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204202 lilakisan (000000)
2 NARSINGHGARH MP-26-006-026-003/58
(BIRGADHI) 		1726006026NRG24251020230684215 25/10/2023 krishna bai 1726006026WL057288 krishna bai 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204202 krishnabai (000000)
3 NARSINGHGARH MP-26-006-026-003/89-A
(BIRGADHI) 		1726006026NRG24251020230684211 25/10/2023 ravindra 1726006026WL057287 ravindra 00048 BKID0009953 1547 1547 Processed 09/11/2023 291204202 ravindra (000000)
SubTotal 4641 4641
4 NARSINGHGARH MP-26-006-026-003/58
(BIRGADHI) 		1726006026NRG24251020230684214 25/10/2023 ramkisan 1726006026WL057288 ramkisan 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291204202 ramkisan (000000)
5 NARSINGHGARH MP-26-006-026-003/66
(BIRGADHI) 		1726006026NRG24251020230684216 25/10/2023 sohan lal 1726006026WL057288 sohan lal 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291204202 sohanlal (000000)
6 NARSINGHGARH MP-26-006-086-001/123-D
(MOYLI KALAN) 		1726006086NRG24251020230684219 25/10/2023 Rahul kumar mehar 1726006086WL057289 Rahul kumar mehar 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291204202 Rahulkumarmehar (000000)
7 NARSINGHGARH MP-26-006-086-001/44
(MOYLI KALAN) 		1726006086NRG24251020230684222 25/10/2023 ikram kha 1726006086WL057289 ikram kha 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291204202 ikramkha (000000)
SubTotal 6188 6188
8 NARSINGHGARH MP-26-006-026-003/66
(BIRGADHI) 		1726006026NRG24251020230684218 25/10/2023 daya sankar 1726006026WL057288 daya sankar 00666 IDFB0041411 1547 1547 Processed 09/11/2023 291204202 dayasankar (000000)
SubTotal 1547 1547
9 NARSINGHGARH MP-26-006-046-001/859-B
(IKLERA) 		1726006046NRG24251020230684195 25/10/2023 lalta bai 1726006046WL057286 lalta bai 00697 BKID0MG0312 1547 1547 Processed 09/11/2023 291204202 laltabai (000000)
10 NARSINGHGARH MP-26-006-046-001/934-B
(IKLERA) 		1726006046NRG24251020230684198 25/10/2023 MONA BAI 1726006046WL057286 MONA BAI 00697 BKID0MG0312 1547 1547 Processed 09/11/2023 291204202 MONABAI (000000)
SubTotal 3094 3094
11 NARSINGHGARH MP-26-006-026-003/44
(BIRGADHI) 		1726006026NRG24251020230684213 25/10/2023 sagar bai 1726006026WL057288 sagar bai 00697 BKID0MG0329 1547 1547 Processed 09/11/2023 291204202 sagarbai (000000)
SubTotal 1547 1547
Total 17017 17017

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_251023FTO_331605 Bank of India BKID0009953 KURAWAR 4641
2 NARSINGHGARH MP1726006_251023FTO_331605 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6188
3 NARSINGHGARH MP1726006_251023FTO_331605 IDFC Bank IDFB0041411 Kurawar 1547
4 NARSINGHGARH MP1726006_251023FTO_331605 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3094
5 NARSINGHGARH MP1726006_251023FTO_331605 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1547

Download In Excel