Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:29:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230623FTO_120459
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-26-006-092-003/50
(NANDGAON) 		1726006092NRG24230620230385520 23/06/2023 devkaran 1726006092WL024576 devkaran 00045 BARB0VJNSGR 1326 1326 Processed 28/06/2023 591204271 devkaran (000000)
2 NARSINGHGARH MP-26-006-092-003/50
(NANDGAON) 		1726006092NRG24230620230385518 23/06/2023 doltram 1726006092WL024576 doltram 00045 BARB0VJNSGR 1326 1326 Processed 28/06/2023 591204271 doltram (000000)
3 NARSINGHGARH MP-26-006-092-003/57
(NANDGAON) 		1726006092NRG24230620230385524 23/06/2023 radhesyam 1726006092WL024576 radhesyam 00045 BARB0VJNSGR 1326 1326 Processed 28/06/2023 591204271 radhesyam (000000)
4 NARSINGHGARH MP-26-006-092-003/81-A
(NANDGAON) 		1726006092NRG24230620230385537 23/06/2023 Dev chand 1726006092WL024576 Dev chand 00045 BARB0VJNSGR 1326 1326 Processed 28/06/2023 591204271 Devchand (000000)
5 NARSINGHGARH MP-26-006-092-003/81-A
(NANDGAON) 		1726006092NRG24230620230385538 23/06/2023 ganga bai 1726006092WL024576 ganga bai 00045 BARB0VJNSGR 1326 1326 Processed 28/06/2023 591204271 gangabai (000000)
SubTotal 6630 6630
6 NARSINGHGARH MP-26-006-092-003/62-A
(NANDGAON) 		1726006092NRG24230620230384663 23/06/2023 rameswaar 1726006092WL024516 rameswaar 00048 BKID0009958 1326 1326 Processed 28/06/2023 591204271 rameswaar (000000)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-088-001/10-C
(KUKLIYAKHEDI) 		1726006088NRG24230620230385973 23/06/2023 devraj 1726006088WL024596 devraj 00048 BKID0009959 1326 1326 Processed 28/06/2023 591204271 devraj (000000)
8 NARSINGHGARH MP-26-006-088-001/11-C
(KUKLIYAKHEDI) 		1726006088NRG24230620230385977 23/06/2023 mukesh 1726006088WL024596 mukesh 00048 BKID0009959 1326 1326 Processed 28/06/2023 591204271 mukesh (000000)
9 NARSINGHGARH MP-26-006-088-003/23
(KUKLIYAKHEDI) 		1726006088NRG24230620230386007 23/06/2023 narayan bai 1726006088WL024596 narayan bai 00048 BKID0009959 1547 1547 Processed 28/06/2023 591204271 narayanbai (000000)
SubTotal 4199 4199
10 NARSINGHGARH MP-26-006-092-002/118-A
(NANDGAON) 		1726006092NRG24230620230385545 23/06/2023 vinod 1726006092WL024577 vinod 00415 SBIN0010809 1326 1326 Processed 28/06/2023 591204271 vinod (000000)
11 NARSINGHGARH MP-26-006-092-003/36
(NANDGAON) 		1726006092NRG24230620230385506 23/06/2023 GOPAL 1726006092WL024576 GOPAL 00415 SBIN0010809 1326 1326 Processed 28/06/2023 591204271 GOPAL (000000)
12 NARSINGHGARH MP-26-006-092-003/44-A
(NANDGAON) 		1726006092NRG24230620230385517 23/06/2023 Rakesh 1726006092WL024576 Rakesh 00415 SBIN0010809 1326 1326 Processed 28/06/2023 591204271 Rakesh (000000)
SubTotal 3978 3978
13 NARSINGHGARH MP-26-006-088-003/15-A
(KUKLIYAKHEDI) 		1726006088NRG24230620230386005 23/06/2023 chandarsingh 1726006088WL024596 chandarsingh 00415 SBIN0061128 663 663 Processed 28/06/2023 591204271 chandarsingh (000000)
SubTotal 663 663
14 NARSINGHGARH MP-26-006-092-002/118
(NANDGAON) 		1726006092NRG24230620230385544 23/06/2023 kala bai 1726006092WL024577 kala bai 00697 BKID0MG0307 1326 1326 Processed 28/06/2023 591204271 kalabai (000000)
15 NARSINGHGARH MP-26-006-092-002/118-B
(NANDGAON) 		1726006092NRG24230620230385547 23/06/2023 rambabu 1726006092WL024577 rambabu 00697 BKID0MG0307 1326 1326 Processed 28/06/2023 591204271 rambabu (000000)
16 NARSINGHGARH MP-26-006-092-002/144
(NANDGAON) 		1726006092NRG24230620230385549 23/06/2023 Jagdish 1726006092WL024577 Jagdish 00697 BKID0MG0307 1326 1326 Processed 28/06/2023 591204271 Jagdish (000000)
17 NARSINGHGARH MP-26-006-092-003/36
(NANDGAON) 		1726006092NRG24230620230385508 23/06/2023 raani sharma 1726006092WL024576 raani sharma 00697 BKID0MG0307 1326 1326 Processed 28/06/2023 591204271 raanisharma (000000)
18 NARSINGHGARH MP-26-006-092-003/36
(NANDGAON) 		1726006092NRG24230620230385507 23/06/2023 wwwwwwwwwwwwwwwwww 1726006092WL024576 wwwwwwwwwwwwwwwwww 00697 BKID0MG0307 1326 1326 Processed 28/06/2023 591204271 wwwwwwwwwwwwwwwwww (000000)
19 NARSINGHGARH MP-26-006-092-003/40-A
(NANDGAON) 		1726006092NRG24230620230385511 23/06/2023 Rinku 1726006092WL024576 Rinku 00697 BKID0MG0307 1326 1326 Processed 28/06/2023 591204271 Rinku (000000)
20 NARSINGHGARH MP-26-006-092-003/50
(NANDGAON) 		1726006092NRG24230620230385519 23/06/2023 resam bai 1726006092WL024576 resam bai 00697 BKID0MG0307 1326 1326 Processed 28/06/2023 591204271 resambai (000000)
21 NARSINGHGARH MP-26-006-092-003/57
(NANDGAON) 		1726006092NRG24230620230385523 23/06/2023 kanhaiya lal 1726006092WL024576 kanhaiya lal 00697 BKID0MG0307 1326 1326 Processed 28/06/2023 591204271 kanhaiyalal (000000)
22 NARSINGHGARH MP-26-006-092-003/60
(NANDGAON) 		1726006092NRG24230620230385527 23/06/2023 Sharda 1726006092WL024576 Sharda 00697 BKID0MG0307 1326 1326 Processed 28/06/2023 591204271 Sharda (000000)
23 NARSINGHGARH MP-26-006-092-003/70
(NANDGAON) 		1726006092NRG24230620230385535 23/06/2023 Ramkanwar 1726006092WL024576 Ramkanwar 00697 BKID0MG0307 1326 1326 Processed 28/06/2023 591204271 Ramkanwar (000000)
SubTotal 13260 13260
Total 30056 30056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230623FTO_120459 Bank of Baroda BARB0VJNSGR Narsinghgarh 6630
2 NARSINGHGARH MP1726006_230623FTO_120459 Bank of India BKID0009958 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_230623FTO_120459 Bank of India BKID0009959 BODA 4199
4 NARSINGHGARH MP1726006_230623FTO_120459 State Bank of India SBIN0010809 NARSINGHGARH 3978
5 NARSINGHGARH MP1726006_230623FTO_120459 State Bank of India SBIN0061128 Boda 663
6 NARSINGHGARH MP1726006_230623FTO_120459 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 13260

Download In Excel