Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290723FTO_193059
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-26-006-093-001/129
(NIPANIYA CHETAN) 		1726006093NRG24280720230549940 29/07/2023 BHARAT SINGH 1726006093WL038644 BHARAT SINGH 00048 BKID0009953 442 442 Processed 02/08/2023 299194416 BHARATSINGH (000000)
SubTotal 442 442
2 NARSINGHGARH MP-26-006-069-002/25
(KOTRA) 		1726006069NRG24250720230541037 29/07/2023 sodra bai 1726006069WL037347 sodra bai 00048 BKID0009958 3094 3094 Processed 02/08/2023 299194416 sodrabai (000000)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-102-001/150
(PANWADI) 		1726006102NRG24280720230549566 29/07/2023 Lalta bai 1726006102WL038600 Lalta bai 00048 BKID0009959 2873 2873 Processed 02/08/2023 299194416 Laltabai (000000)
SubTotal 2873 2873
4 NARSINGHGARH MP-26-006-100-001/212
(PANIYA) 		1726006100NRG24280720230549825 29/07/2023 Gheesalal 1726006100WL038620 Gheesalal 00048 BKID0009963 1326 1326 Processed 02/08/2023 299194416 Gheesalal (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-100-001/210-A
(PANIYA) 		1726006100NRG24280720230549824 29/07/2023 SANTOSH BAI GURJAR 1726006100WL038620 SANTOSH BAI GURJAR 00176 IDIB000P507 1326 1326 Processed 02/08/2023 299194416 SANTOSHBAIGURJAR (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-100-001/186-B
(PANIYA) 		1726006100NRG24280720230549818 29/07/2023 ashok pushpad 1726006100WL038620 ashok pushpad 00415 SBIN0012175 1326 1326 Processed 02/08/2023 299194416 ashokpushpad (000000)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-069-001/142-A
(KOTRA) 		1726006069NRG24250720230541035 29/07/2023 KRISHNA BAI 1726006069WL037345 KRISHNA BAI 00415 SBIN0030071 3094 3094 Processed 02/08/2023 299194416 KRISHNABAI (000000)
8 NARSINGHGARH MP-26-006-069-001/96
(KOTRA) 		1726006069NRG24250720230541120 29/07/2023 vinod 1726006069WL037349 vinod 00415 SBIN0030071 1547 1547 Processed 02/08/2023 299194416 vinod (000000)
SubTotal 4641 4641
9 NARSINGHGARH MP-26-006-052-002/527-B
(JHADLA) 		1726006052NRG24290720230550374 29/07/2023 kumer singh 1726006052WL038768 kumer singh 00415 SBIN0030459 442 442 Processed 02/08/2023 299194416 kumersingh (000000)
10 NARSINGHGARH MP-26-006-052-002/527-B
(JHADLA) 		1726006052NRG24290720230550373 29/07/2023 kumer singh 1726006052WL038768 kumer singh 00415 SBIN0030459 3315 3315 Processed 02/08/2023 299194416 kumersingh (000000)
11 NARSINGHGARH MP-26-006-093-001/117-A
(NIPANIYA CHETAN) 		1726006093NRG24280720230549938 29/07/2023 mahesh kumar 1726006093WL038644 mahesh kumar 00415 SBIN0030459 442 442 Processed 02/08/2023 299194416 maheshkumar (000000)
12 NARSINGHGARH MP-26-006-093-001/132-A
(NIPANIYA CHETAN) 		1726006093NRG24280720230549941 29/07/2023 dharu singh 1726006093WL038644 dharu singh 00415 SBIN0030459 442 442 Processed 02/08/2023 299194416 dharusingh (000000)
SubTotal 4641 4641
13 NARSINGHGARH MP-26-006-100-001/212-A
(PANIYA) 		1726006100NRG24280720230549827 29/07/2023 SATISH KUMAR 1726006100WL038620 SATISH KUMAR 00415 SBIN0030465 1326 1326 Processed 02/08/2023 299194416 SATISHKUMAR (000000)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-052-002/222-A
(JHADLA) 		1726006052NRG24290720230550363 29/07/2023 shivnarayan 1726006052WL038767 shivnarayan 00697 BKID0MG0316 1768 1768 Processed 02/08/2023 299194416 shivnarayan (000000)
SubTotal 1768 1768
Total 22763 22763

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290723FTO_193059 Bank of India BKID0009953 KURAWAR 442
2 NARSINGHGARH MP1726006_290723FTO_193059 Bank of India BKID0009958 NARSINGHGARH 3094
3 NARSINGHGARH MP1726006_290723FTO_193059 Bank of India BKID0009959 BODA 2873
4 NARSINGHGARH MP1726006_290723FTO_193059 Bank of India BKID0009963 BHOJPURIA 1326
5 NARSINGHGARH MP1726006_290723FTO_193059 Indian Bank IDIB000P507 PACHORE 1326
6 NARSINGHGARH MP1726006_290723FTO_193059 State Bank of India SBIN0012175 PACHORE 1326
7 NARSINGHGARH MP1726006_290723FTO_193059 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4641
8 NARSINGHGARH MP1726006_290723FTO_193059 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4641
9 NARSINGHGARH MP1726006_290723FTO_193059 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
10 NARSINGHGARH MP1726006_290723FTO_193059 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1768

Download In Excel