Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060723FTO_149897
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-26-006-096-002/2
(PADLIYABANA) 		1726006096NRG24050720230458393 06/07/2023 deepak lodhi 1726006096WL029437 deepak lodhi 00048 BKID0009062 663 663 Processed 11/07/2023 807591636 deepaklodhi (000000)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-081-005/12
(MANPICHHODI) 		1726006081NRG24060720230458790 06/07/2023 hari narayan 1726006081WL029474 hari narayan 00048 BKID0009953 442 442 Processed 11/07/2023 807591636 harinarayan (000000)
3 NARSINGHGARH MP-26-006-081-006/23
(MANPICHHODI) 		1726006081NRG24060720230458798 06/07/2023 Kailash Bai 1726006081WL029474 Kailash Bai 00048 BKID0009953 442 442 Processed 11/07/2023 807591636 KailashBai (000000)
4 NARSINGHGARH MP-26-006-081-006/61
(MANPICHHODI) 		1726006081NRG24060720230458753 06/07/2023 BRIJ MOHAN 1726006081WL029468 BRIJ MOHAN 00048 BKID0009953 2873 2873 Processed 11/07/2023 807591636 BRIJMOHAN (000000)
SubTotal 3757 3757
5 NARSINGHGARH MP-26-006-060-001/100-A
(KANSROD) 		1726006060NRG24050720230457993 06/07/2023 Dinesh singh 1726006060WL029414 Dinesh singh 00048 BKID0009955 1326 1326 Processed 11/07/2023 807591636 Dineshsingh (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-027-002/14
(BOKDI) 		1726006027NRG24060720230459113 06/07/2023 sev bai 1726006027WL029514 sev bai 00048 BKID0009963 1547 1547 Processed 11/07/2023 807591636 sevbai (000000)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-096-002/74
(PADLIYABANA) 		1726006096NRG24050720230458398 06/07/2023 prahalad singh 1726006096WL029438 prahalad singh 00078 CNRB0006731 663 663 Processed 11/07/2023 807591636 prahaladsingh (000000)
SubTotal 663 663
8 NARSINGHGARH MP-26-006-027-002/120
(BOKDI) 		1726006027NRG24060720230459110 06/07/2023 SiyaBai 1726006027WL029514 SiyaBai 00354 PUNB0293300 1547 1547 Processed 12/07/2023 807591636 SiyaBai (000000)
9 NARSINGHGARH MP-26-006-027-002/157
(BOKDI) 		1726006027NRG24060720230459118 06/07/2023 Dinesh 1726006027WL029514 Dinesh 00354 PUNB0293300 1547 1547 Processed 12/07/2023 807591636 Dinesh (000000)
10 NARSINGHGARH MP-26-006-027-002/179
(BOKDI) 		1726006027NRG24060720230459120 06/07/2023 kamla bai 1726006027WL029514 kamla bai 00354 PUNB0293300 1547 1547 Processed 12/07/2023 807591636 kamlabai (000000)
11 NARSINGHGARH MP-26-006-027-002/192
(BOKDI) 		1726006027NRG24060720230459121 06/07/2023 sugan 1726006027WL029514 sugan 00354 PUNB0293300 1547 1547 Processed 12/07/2023 807591636 sugan (000000)
12 NARSINGHGARH MP-26-006-027-002/23
(BOKDI) 		1726006027NRG24060720230459124 06/07/2023 madanlal 1726006027WL029514 madanlal 00354 PUNB0293300 1547 1547 Processed 12/07/2023 807591636 madanlal (000000)
SubTotal 7735 7735
13 NARSINGHGARH MP-26-006-027-002/140
(BOKDI) 		1726006027NRG24060720230459114 06/07/2023 kamalsingh 1726006027WL029514 kamalsingh 00415 SBIN0012175 1547 1547 Processed 11/07/2023 807591636 kamalsingh (000000)
SubTotal 1547 1547
14 NARSINGHGARH MP-26-006-096-002/116-C
(PADLIYABANA) 		1726006096NRG24050720230458402 06/07/2023 ARVIND YADAV 1726006096WL029439 ARVIND YADAV 00415 SBIN0030071 663 663 Processed 11/07/2023 807591636 ARVINDYADAV (000000)
SubTotal 663 663
15 NARSINGHGARH MP-26-006-015-001/6-A
(BARNAWAD) 		1726006015NRG24060720230459447 06/07/2023 shyambabu 1726006015WL029540 shyambabu 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807591636 shyambabu (000000)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-081-004/36
(MANPICHHODI) 		1726006081NRG24060720230458738 06/07/2023 SUNITA 1726006081WL029468 SUNITA 00415 SBIN0030459 1326 1326 Processed 11/07/2023 807591636 SUNITA (000000)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-096-003/135
(PADLIYABANA) 		1726006096NRG24050720230458407 06/07/2023 Anita kunwar 1726006096WL029440 Anita kunwar 00697 BKID0MG0325 1326 1326 Processed 11/07/2023 807591636 Anitakunwar (000000)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-096-003/135
(PADLIYABANA) 		1726006096NRG24050720230458406 06/07/2023 Eeshvar singh 1726006096WL029440 Eeshvar singh 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 807591636 Eeshvarsingh (000000)
SubTotal 1326 1326
Total 23205 23205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060723FTO_149897 Bank of India BKID0009062 MANDIDEEP 663
2 NARSINGHGARH MP1726006_060723FTO_149897 Bank of India BKID0009953 KURAWAR 3757
3 NARSINGHGARH MP1726006_060723FTO_149897 Bank of India BKID0009955 TALEN 1326
4 NARSINGHGARH MP1726006_060723FTO_149897 Bank of India BKID0009963 BHOJPURIA 1547
5 NARSINGHGARH MP1726006_060723FTO_149897 Canara Bank CNRB0006731 NARSINGHGARH 663
6 NARSINGHGARH MP1726006_060723FTO_149897 Punjab National Bank PUNB0293300 PACHORE 7735
7 NARSINGHGARH MP1726006_060723FTO_149897 State Bank of India SBIN0012175 PACHORE 1547
8 NARSINGHGARH MP1726006_060723FTO_149897 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 663
9 NARSINGHGARH MP1726006_060723FTO_149897 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
10 NARSINGHGARH MP1726006_060723FTO_149897 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
11 NARSINGHGARH MP1726006_060723FTO_149897 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
12 NARSINGHGARH MP1726006_060723FTO_149897 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326

Download In Excel