Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290523FTO_62556
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-26-006-052-002/416-D
(JHADLA) 		1726006052NRG24290520230226718 29/05/2023 laxminarayan 1726006052WL014098 laxminarayan 00048 BKID0009953 1326 1326 Processed 01/06/2023 090360695 laxminarayan (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-113-002/190-A
(RANAWA) 		1726006113NRG24270520230217765 29/05/2023 Santosh Meena 1726006113WL013263 Santosh Meena 00048 BKID0009958 1326 1326 Processed 01/06/2023 090360695 SantoshMeena (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-113-002/187-C
(RANAWA) 		1726006113NRG24270520230217764 29/05/2023 Chhotibai Meena 1726006113WL013263 Chhotibai Meena 00415 SBIN0010809 1326 1326 Processed 01/06/2023 090360695 ChhotibaiMeena (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-113-002/140
(RANAWA) 		1726006113NRG24290520230225233 29/05/2023 Nandkishor Prajapati 1726006113WL013982 Nandkishor Prajapati 00415 SBIN0030071 1326 1326 Processed 01/06/2023 090360695 NandkishorPrajapati (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-092-003/55
(NANDGAON) 		1726006092NRG24290520230225982 29/05/2023 rambabu 1726006092WL014035 rambabu 00697 BKID0MG0307 3094 3094 Processed 01/06/2023 090360695 rambabu (000000)
6 NARSINGHGARH MP-26-006-113-002/215-A
(RANAWA) 		1726006113NRG24270520230217770 29/05/2023 Chinta Bai 1726006113WL013263 Chinta Bai 00697 BKID0MG0307 1326 1326 Processed 01/06/2023 090360695 ChintaBai (000000)
7 NARSINGHGARH MP-26-006-113-002/62
(RANAWA) 		1726006113NRG24290520230225237 29/05/2023 Gitabai 1726006113WL013982 Gitabai 00697 BKID0MG0307 1326 1326 Processed 01/06/2023 090360695 Gitabai (000000)
8 NARSINGHGARH MP-26-006-113-002/62
(RANAWA) 		1726006113NRG24290520230225238 29/05/2023 Pappu 1726006113WL013982 Pappu 00697 BKID0MG0307 1326 1326 Processed 01/06/2023 090360695 Pappu (000000)
9 NARSINGHGARH MP-26-006-113-002/79-B
(RANAWA) 		1726006113NRG24290520230225242 29/05/2023 Babita Bai 1726006113WL013982 Babita Bai 00697 BKID0MG0307 1326 1326 Processed 01/06/2023 090360695 BabitaBai (000000)
SubTotal 8398 8398
10 NARSINGHGARH MP-26-006-047-001/327-A
(JAMONIYA GANESH) 		1726006047NRG24290520230226220 29/05/2023 Rakesh 1726006047WL014057 Rakesh 00697 BKID0MG0316 1326 1326 Processed 01/06/2023 090360695 Rakesh (000000)
11 NARSINGHGARH MP-26-006-052-002/336-C
(JHADLA) 		1726006052NRG24290520230226709 29/05/2023 bisnu kunvar 1726006052WL014098 bisnu kunvar 00697 BKID0MG0316 1326 1326 Processed 01/06/2023 090360695 bisnukunvar (000000)
12 NARSINGHGARH MP-26-006-052-002/416-D
(JHADLA) 		1726006052NRG24290520230226719 29/05/2023 gokal bai 1726006052WL014098 gokal bai 00697 BKID0MG0316 1326 1326 Processed 01/06/2023 090360695 gokalbai (000000)
SubTotal 3978 3978
13 NARSINGHGARH MP-26-006-095-001/169-A
(NUNIYAHEDI) 		1726006095NRG24270520230214600 29/05/2023 chandrkala 1726006095WL013125 chandrkala 00697 BKID0MG0324 1326 1326 Processed 01/06/2023 090360695 chandrkala (000000)
SubTotal 1326 1326
Total 19006 19006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290523FTO_62556 Bank of India BKID0009953 KURAWAR 1326
2 NARSINGHGARH MP1726006_290523FTO_62556 Bank of India BKID0009958 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_290523FTO_62556 State Bank of India SBIN0010809 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_290523FTO_62556 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_290523FTO_62556 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 8398
6 NARSINGHGARH MP1726006_290523FTO_62556 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3978
7 NARSINGHGARH MP1726006_290523FTO_62556 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326

Download In Excel