Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_231023FTO_329385
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-26-006-021-001/381-B
(BHESANA) 		1726006021NRG24231020230679006 23/10/2023 Sanjay kumar trivedi 1726006021WL056977 Sanjay kumar trivedi 00048 BKID0009136 1326 1326 Processed 09/11/2023 291234116 Sanjaykumartrivedi (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-015-002/403
(BARNAWAD) 		1726006015NRG24201020230674748 23/10/2023 jitendra jat 1726006015WL056691 jitendra jat 00048 BKID0009554 1326 1326 Processed 09/11/2023 291234116 jitendrajat (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-010-001/170
(BAMORI) 		1726006010NRG24231020230678795 23/10/2023 Sukhram gadri 1726006010WL056963 Sukhram gadri 00048 BKID0009955 1326 1326 Processed 09/11/2023 291234116 Sukhramgadri (000000)
4 NARSINGHGARH MP-26-006-034-001/181
(CHOMA) 		1726006034NRG24231020230678807 23/10/2023 Sumitra 1726006034WL056964 Sumitra 00048 BKID0009955 884 884 Processed 09/11/2023 291234116 Sumitra (000000)
SubTotal 2210 2210
5 NARSINGHGARH MP-26-006-003-002/129
(ANKKHEDI) 		1726006003NRG24221020230677745 23/10/2023 KAMLABAI 1726006003WL056921 KAMLABAI 00048 BKID0009959 1326 1326 Processed 09/11/2023 291234116 KAMLABAI (000000)
6 NARSINGHGARH MP-26-006-003-002/161-A
(ANKKHEDI) 		1726006003NRG24221020230677751 23/10/2023 Navee vaishnav 1726006003WL056921 Navee vaishnav 00048 BKID0009959 1105 1105 Processed 09/11/2023 291234116 Naveevaishnav (000000)
SubTotal 2431 2431
7 NARSINGHGARH MP-26-006-040-001/67
(GEHUNKHEDI) 		1726006040NRG24231020230679133 23/10/2023 Mukesh 1726006040WL056984 Mukesh 00048 BKID0009963 1326 1326 Processed 09/11/2023 291234116 Mukesh (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-046-001/691
(IKLERA) 		1726006046NRG24231020230678818 23/10/2023 anita 1726006046WL056965 anita 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291234116 anita (000000)
9 NARSINGHGARH MP-26-006-046-001/691
(IKLERA) 		1726006046NRG24231020230678819 23/10/2023 varsha 1726006046WL056965 varsha 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291234116 varsha (000000)
SubTotal 2652 2652
10 NARSINGHGARH MP-26-006-060-001/205-A
(KANSROD) 		1726006060NRG24221020230677889 23/10/2023 Mehrban 1726006060WL056934 Mehrban 00662 BDBL0001501 1326 1326 Processed 09/11/2023 291234116 Mehrban (000000)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-034-001/34-D
(CHOMA) 		1726006034NRG24231020230678811 23/10/2023 Ghansyam 1726006034WL056964 Ghansyam 00688 FINO0001446 884 884 Processed 09/11/2023 291234116 Ghansyam (000000)
SubTotal 884 884
12 NARSINGHGARH MP-26-006-021-001/226-A
(BHESANA) 		1726006021NRG24231020230678999 23/10/2023 Mukesh 1726006021WL056977 Mukesh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291234116 Mukesh (000000)
SubTotal 1326 1326
Total 14807 14807

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_231023FTO_329385 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1326
2 NARSINGHGARH MP1726006_231023FTO_329385 Bank of India BKID0009554 SHUJALPUR 1326
3 NARSINGHGARH MP1726006_231023FTO_329385 Bank of India BKID0009955 TALEN 2210
4 NARSINGHGARH MP1726006_231023FTO_329385 Bank of India BKID0009959 BODA 2431
5 NARSINGHGARH MP1726006_231023FTO_329385 Bank of India BKID0009963 BHOJPURIA 1326
6 NARSINGHGARH MP1726006_231023FTO_329385 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
7 NARSINGHGARH MP1726006_231023FTO_329385 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
8 NARSINGHGARH MP1726006_231023FTO_329385 Fino Payments Bank Ltd FINO0001446 MP RO 884
9 NARSINGHGARH MP1726006_231023FTO_329385 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326

Download In Excel