Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:38:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010723FTO_141056
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-26-006-020-002/35
(BHAWANIPURA) 		1726006000NRG24290620230420803 01/07/2023 rama bai 1726006WL0027003 rama bai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799880632 ramabai (000000)
2 NARSINGHGARH MP-26-006-020-002/35
(BHAWANIPURA) 		1726006000NRG24290620230420802 01/07/2023 rama bai 1726006WL0027003 rama bai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799880632 ramabai (000000)
3 NARSINGHGARH MP-26-006-020-003/91-B
(BHAWANIPURA) 		1726006000NRG24290620230420805 01/07/2023 krishna bai 1726006WL0027003 krishna bai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799880632 krishnabai (000000)
4 NARSINGHGARH MP-26-006-020-003/91-B
(BHAWANIPURA) 		1726006000NRG24290620230420804 01/07/2023 krishna bai 1726006WL0027003 krishna bai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799880632 krishnabai (000000)
SubTotal 5304 5304
5 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24300620230430460 01/07/2023 mago bai 1726006WL0027492 mago bai 00048 BKID0009959 663 663 Rejected 13/07/2023 799880632 Account closed
6 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24300620230430457 01/07/2023 mago bai 1726006WL0027492 mago bai 00048 BKID0009959 1326 1326 Rejected 13/07/2023 799880632 Account closed
7 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24300620230430454 01/07/2023 mago bai 1726006WL0027492 mago bai 00048 BKID0009959 1326 1326 Rejected 13/07/2023 799880632 Account closed
8 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24300620230430451 01/07/2023 mago bai 1726006WL0027492 mago bai 00048 BKID0009959 1326 1326 Rejected 13/07/2023 799880632 Account closed
9 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24300620230430453 01/07/2023 Neha 1726006WL0027492 Neha 00048 BKID0009959 1326 1326 Processed 11/07/2023 799880632 Neha (000000)
10 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24300620230430459 01/07/2023 Neha 1726006WL0027492 Neha 00048 BKID0009959 1326 1326 Processed 11/07/2023 799880632 Neha (000000)
11 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24300620230430456 01/07/2023 Neha 1726006WL0027492 Neha 00048 BKID0009959 1326 1326 Processed 11/07/2023 799880632 Neha (000000)
12 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24300620230430462 01/07/2023 Neha 1726006WL0027492 Neha 00048 BKID0009959 663 663 Processed 11/07/2023 799880632 Neha (000000)
13 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24300620230430461 01/07/2023 Shadhna 1726006WL0027492 Shadhna 00048 BKID0009959 663 663 Rejected 13/07/2023 799880632 Account closed
14 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24300620230430458 01/07/2023 Shadhna 1726006WL0027492 Shadhna 00048 BKID0009959 1326 1326 Rejected 13/07/2023 799880632 Account closed
15 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24300620230430455 01/07/2023 Shadhna 1726006WL0027492 Shadhna 00048 BKID0009959 1326 1326 Rejected 13/07/2023 799880632 Account closed
16 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24300620230430452 01/07/2023 Shadhna 1726006WL0027492 Shadhna 00048 BKID0009959 1326 1326 Rejected 13/07/2023 799880632 Account closed
17 NARSINGHGARH MP-26-006-100-001/142
(PANIYA) 		1726006100NRG24300620230430304 01/07/2023 Harisingh 1726006WL0027484 Harisingh 00048 BKID0009959 1326 1326 Processed 11/07/2023 799880632 Harisingh (000000)
18 NARSINGHGARH MP-26-006-100-001/142
(PANIYA) 		1726006100NRG24300620230430306 01/07/2023 Harisingh 1726006WL0027484 Harisingh 00048 BKID0009959 1326 1326 Processed 11/07/2023 799880632 Harisingh (000000)
SubTotal 16575 16575
19 NARSINGHGARH MP-26-006-100-001/280-C
(PANIYA) 		1726006100NRG24300620230430305 01/07/2023 MAHESH NAGAR 1726006WL0027484 MAHESH NAGAR 00048 BKID0009963 1326 1326 Processed 11/07/2023 799880632 MAHESHNAGAR (000000)
20 NARSINGHGARH MP-26-006-100-001/280-C
(PANIYA) 		1726006100NRG24300620230430307 01/07/2023 MAHESH NAGAR 1726006WL0027484 MAHESH NAGAR 00048 BKID0009963 1326 1326 Processed 11/07/2023 799880632 MAHESHNAGAR (000000)
SubTotal 2652 2652
21 NARSINGHGARH MP-26-006-005-002/156
(BADBELI) 		1726006000NRG24290620230420807 01/07/2023 Sajjan Singh 1726006WL0027004 Sajjan Singh 00415 SBIN0015772 1547 1547 Processed 11/07/2023 799880632 SajjanSingh (000000)
22 NARSINGHGARH MP-26-006-005-002/156
(BADBELI) 		1726006000NRG24290620230420806 01/07/2023 Sajjan Singh 1726006WL0027004 Sajjan Singh 00415 SBIN0015772 663 663 Processed 11/07/2023 799880632 SajjanSingh (000000)
SubTotal 2210 2210
23 NARSINGHGARH MP-26-006-081-003/22-B
(MANPICHHODI) 		1726006000NRG24290620230420810 01/07/2023 gopal 1726006WL0027006 gopal 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799880632 gopal (000000)
SubTotal 1326 1326
24 NARSINGHGARH MP-26-006-057-001/139
(KANDARA KOTRI) 		1726006000NRG24290620230420811 01/07/2023 Rukmani 1726006WL0027007 Rukmani 00697 BKID0MG0302 1326 1326 Processed 11/07/2023 799880632 Rukmani (000000)
25 NARSINGHGARH MP-26-006-106-001/130-A
(PIPLIYA BIRAM) 		1726006000NRG24290620230420809 01/07/2023 seema bai 1726006WL0027005 seema bai 00697 BKID0MG0302 1326 1326 Processed 11/07/2023 799880632 seemabai (000000)
26 NARSINGHGARH MP-26-006-106-001/130-A
(PIPLIYA BIRAM) 		1726006000NRG24290620230420808 01/07/2023 seema bai 1726006WL0027005 seema bai 00697 BKID0MG0302 1326 1326 Processed 11/07/2023 799880632 seemabai (000000)
SubTotal 3978 3978
27 NARSINGHGARH MP-26-006-048-001/112
(JAMONIYA JOHAR) 		1726006048NRG24300620230430340 01/07/2023 Rekha nagar 1726006WL0027487 Rekha nagar 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 799880632 Rekhanagar (000000)
SubTotal 1326 1326
Total 33371 33371

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010723FTO_141056 Bank of India BKID0009958 NARSINGHGARH 5304
2 NARSINGHGARH MP1726006_010723FTO_141056 Bank of India BKID0009959 BODA 16575
3 NARSINGHGARH MP1726006_010723FTO_141056 Bank of India BKID0009963 BHOJPURIA 2652
4 NARSINGHGARH MP1726006_010723FTO_141056 State Bank of India SBIN0015772 TALEN 2210
5 NARSINGHGARH MP1726006_010723FTO_141056 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
6 NARSINGHGARH MP1726006_010723FTO_141056 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3978
7 NARSINGHGARH MP1726006_010723FTO_141056 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326

Download In Excel