Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280523FTO_61133
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-26-006-099-003/2-A
(PALKHEDI) 		1726006099NRG24280520230220124 28/05/2023 kamlesh 1726006099WL013574 kamlesh 00048 BKID0009953 884 884 Processed 05/06/2023 078697039 kamlesh (000000)
2 NARSINGHGARH MP-26-006-099-004/23
(PALKHEDI) 		1726006099NRG24280520230220145 28/05/2023 kanija bee 1726006099WL013574 kanija bee 00048 BKID0009953 884 884 Processed 05/06/2023 078697039 kanijabee (000000)
3 NARSINGHGARH MP-26-006-099-004/35
(PALKHEDI) 		1726006099NRG24280520230220146 28/05/2023 mehebub kha 1726006099WL013574 mehebub kha 00048 BKID0009953 884 884 Processed 05/06/2023 078697039 mehebubkha (000000)
4 NARSINGHGARH MP-26-006-099-005/24
(PALKHEDI) 		1726006099NRG24280520230220089 28/05/2023 chhotelal 1726006099WL013573 chhotelal 00048 BKID0009953 1326 1326 Processed 05/06/2023 078697039 chhotelal (000000)
5 NARSINGHGARH MP-26-006-099-005/75
(PALKHEDI) 		1726006099NRG24280520230220112 28/05/2023 narbdi bai 1726006099WL013573 narbdi bai 00048 BKID0009953 1326 1326 Processed 05/06/2023 078697039 narbdibai (000000)
6 NARSINGHGARH MP-26-006-099-005/97
(PALKHEDI) 		1726006099NRG24280520230220117 28/05/2023 lakhan lal 1726006099WL013573 lakhan lal 00048 BKID0009953 1326 1326 Processed 05/06/2023 078697039 lakhanlal (000000)
7 NARSINGHGARH MP-26-006-099-005/99-C
(PALKHEDI) 		1726006099NRG24280520230220119 28/05/2023 LAXMI BAI 1726006099WL013573 LAXMI BAI 00048 BKID0009953 1326 1326 Processed 05/06/2023 078697039 LAXMIBAI (000000)
SubTotal 7956 7956
8 NARSINGHGARH MP-26-006-090-001/113
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220606 28/05/2023 RADHESAM LODHA 1726006090WL013619 RADHESAM LODHA 00048 BKID0009958 1326 1326 Processed 05/06/2023 078697039 RADHESAMLODHA (000000)
9 NARSINGHGARH MP-26-006-090-003/78-A
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220619 28/05/2023 KANCHAN SINGH 1726006090WL013619 KANCHAN SINGH 00048 BKID0009958 1326 1326 Processed 05/06/2023 078697039 KANCHANSINGH (000000)
10 NARSINGHGARH MP-26-006-090-004/108
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220632 28/05/2023 Hem kunwar 1726006090WL013619 Hem kunwar 00048 BKID0009958 1326 1326 Processed 05/06/2023 078697039 Hemkunwar (000000)
SubTotal 3978 3978
11 NARSINGHGARH MP-26-006-090-003/69
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220615 28/05/2023 chandar singh 1726006090WL013619 chandar singh 00415 SBIN0010809 1326 1326 Processed 05/06/2023 078697039 chandarsingh (000000)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-090-003/75-B
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220618 28/05/2023 pyas singh 1726006090WL013619 pyas singh 00415 SBIN0030071 1326 1326 Processed 05/06/2023 078697039 pyassingh (000000)
13 NARSINGHGARH MP-26-006-090-004/108-A
(MUWALIYA KHEDAR) 		1726006090NRG24280520230220633 28/05/2023 mamta bai 1726006090WL013619 mamta bai 00415 SBIN0030071 1326 1326 Processed 05/06/2023 078697039 mamtabai (000000)
SubTotal 2652 2652
14 NARSINGHGARH MP-26-006-099-005/19
(PALKHEDI) 		1726006099NRG24280520230220086 28/05/2023 narmdaprasad 1726006099WL013573 narmdaprasad 00415 SBIN0030459 1326 1326 Processed 05/06/2023 078697039 narmdaprasad (000000)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-099-003/34-A
(PALKHEDI) 		1726006099NRG24280520230220128 28/05/2023 MUKESH 1726006099WL013574 MUKESH 00666 IDFB0041411 884 884 Processed 05/06/2023 078697039 MUKESH (000000)
SubTotal 884 884
16 NARSINGHGARH MP-26-006-103-001/4-B
(PATELPURA) 		1726006103NRG24280520230220480 28/05/2023 VIJAY 1726006103WL013610 VIJAY 00688 FINO0001001 663 663 Processed 05/06/2023 078697039 VIJAY (000000)
SubTotal 663 663
Total 18785 18785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280523FTO_61133 Bank of India BKID0009953 KURAWAR 7956
2 NARSINGHGARH MP1726006_280523FTO_61133 Bank of India BKID0009958 NARSINGHGARH 3978
3 NARSINGHGARH MP1726006_280523FTO_61133 State Bank of India SBIN0010809 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_280523FTO_61133 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_280523FTO_61133 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
6 NARSINGHGARH MP1726006_280523FTO_61133 IDFC Bank IDFB0041411 Kurawar 884
7 NARSINGHGARH MP1726006_280523FTO_61133 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

Download In Excel