Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:53:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_091223FTO_383315
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-26-006-125-002/78-B
(TAJPURA) 		1726006125NRG24091220230786041 09/12/2023 SUNITA BAI PFMS 1726006125WL062762 SUNITA BAI PFMS 00045 BARB0VJNSGR 221 221 Processed 01/03/2024 462449046 SUNITABAIPFMS (000000)
SubTotal 221 221
2 NARSINGHGARH MP-26-006-125-002/229-B
(TAJPURA) 		1726006125NRG24091220230786035 09/12/2023 Kedar Singh 1726006125WL062762 Kedar Singh 00048 BKID0009958 663 663 Processed 29/02/2024 462449046 KedarSingh (000000)
SubTotal 663 663
3 NARSINGHGARH MP-26-006-009-004/63
(Bamorasukha) 		1726006009NRG24091220230786127 09/12/2023 roda singh 1726006009WL062779 roda singh 00048 BKID0009959 1326 1326 Processed 29/02/2024 462449046 rodasingh (000000)
4 NARSINGHGARH MP-26-006-009-004/93
(Bamorasukha) 		1726006009NRG24091220230786131 09/12/2023 manohar 1726006009WL062779 manohar 00048 BKID0009959 1326 1326 Processed 29/02/2024 462449046 manohar (000000)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-075-002/106-A
(LASUDLIYA JAGIR) 		1726006075NRG24091220230785774 09/12/2023 bharat singh 1726006075WL062748 bharat singh 00089 CBIN0284741 1105 1105 Processed 29/02/2024 462449046 bharatsingh (000000)
SubTotal 1105 1105
6 NARSINGHGARH MP-26-006-075-002/375
(LASUDLIYA JAGIR) 		1726006075NRG24091220230785789 09/12/2023 vinod kumar 1726006075WL062748 vinod kumar 00176 IDIB000P507 1105 1105 Processed 29/02/2024 462449046 vinodkumar (000000)
SubTotal 1105 1105
7 NARSINGHGARH MP-26-006-075-002/111
(LASUDLIYA JAGIR) 		1726006075NRG24091220230785777 09/12/2023 ramesh 1726006075WL062748 ramesh 00354 PUNB0293300 1105 1105 Processed 29/02/2024 462449046 ramesh (000000)
SubTotal 1105 1105
8 NARSINGHGARH MP-26-006-125-002/229-D
(TAJPURA) 		1726006125NRG24091220230786036 09/12/2023 Pankaj yadav 1726006125WL062762 Pankaj yadav 00415 SBIN0010809 663 663 Processed 29/02/2024 462449046 Pankajyadav (000000)
9 NARSINGHGARH MP-26-006-125-002/78-B
(TAJPURA) 		1726006125NRG24091220230786040 09/12/2023 MAHESH 1726006125WL062762 MAHESH 00415 SBIN0010809 221 221 Processed 29/02/2024 462449046 MAHESH (000000)
SubTotal 884 884
10 NARSINGHGARH MP-26-006-075-002/127-C
(LASUDLIYA JAGIR) 		1726006075NRG24091220230785782 09/12/2023 suraj bai 1726006075WL062748 suraj bai 00415 SBIN0030465 1105 1105 Processed 29/02/2024 462449046 surajbai (000000)
11 NARSINGHGARH MP-26-006-075-002/130-B
(LASUDLIYA JAGIR) 		1726006075NRG24091220230785783 09/12/2023 Govind 1726006075WL062748 Govind 00415 SBIN0030465 1105 1105 Processed 29/02/2024 462449046 Govind (000000)
12 NARSINGHGARH MP-26-006-075-002/422
(LASUDLIYA JAGIR) 		1726006075NRG24091220230785792 09/12/2023 yogesh 1726006075WL062748 yogesh 00415 SBIN0030465 1105 1105 Processed 29/02/2024 462449046 yogesh (000000)
SubTotal 3315 3315
13 NARSINGHGARH MP-26-006-009-003/11-A
(Bamorasukha) 		1726006009NRG24091220230786111 09/12/2023 Lakhan 1726006009WL062779 Lakhan 00415 SBIN0061128 1326 1326 Processed 29/02/2024 462449046 Lakhan (000000)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-009-001/45-A
(Bamorasukha) 		1726006009NRG24091220230786101 09/12/2023 Leela Bai 1726006009WL062779 Leela Bai 00697 BKID0MG0302 1326 1326 Processed 29/02/2024 462449046 LeelaBai (000000)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-009-003/11-B
(Bamorasukha) 		1726006009NRG24091220230786113 09/12/2023 Mohit 1726006009WL062779 Mohit 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462449046 Mohit (000000)
SubTotal 1326 1326
Total 15028 15028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_091223FTO_383315 Bank of Baroda BARB0VJNSGR Narsinghgarh 221
2 NARSINGHGARH MP1726006_091223FTO_383315 Bank of India BKID0009958 NARSINGHGARH 663
3 NARSINGHGARH MP1726006_091223FTO_383315 Bank of India BKID0009959 BODA 2652
4 NARSINGHGARH MP1726006_091223FTO_383315 Central Bank Of India CBIN0284741 PACHORE 1105
5 NARSINGHGARH MP1726006_091223FTO_383315 Indian Bank IDIB000P507 PACHORE 1105
6 NARSINGHGARH MP1726006_091223FTO_383315 Punjab National Bank PUNB0293300 PACHORE 1105
7 NARSINGHGARH MP1726006_091223FTO_383315 State Bank of India SBIN0010809 NARSINGHGARH 884
8 NARSINGHGARH MP1726006_091223FTO_383315 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3315
9 NARSINGHGARH MP1726006_091223FTO_383315 State Bank of India SBIN0061128 Boda 1326
10 NARSINGHGARH MP1726006_091223FTO_383315 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
11 NARSINGHGARH MP1726006_091223FTO_383315 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel