Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:14:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020523FTO_26289
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-26-006-098-001/99
(PALASI) 		1726006098NRG24020520230060267 02/05/2023 guddi bai 1726006098WL003615 guddi bai 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 690812071 guddibai (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-108-001/222
(PIPLIYA TAWAKKUL) 		1726006108NRG24020520230060253 02/05/2023 Dharmendra 1726006108WL003614 Dharmendra 00048 BKID0009955 1326 1326 Processed 15/05/2023 690812071 Dharmendra (000000)
3 NARSINGHGARH MP-26-006-108-001/42
(PIPLIYA TAWAKKUL) 		1726006108NRG24020520230060256 02/05/2023 Lalta 1726006108WL003614 Lalta 00048 BKID0009955 1326 1326 Processed 15/05/2023 690812071 Lalta (000000)
4 NARSINGHGARH MP-26-006-108-001/50-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24020520230060257 02/05/2023 Bhagirath 1726006108WL003614 Bhagirath 00048 BKID0009955 1326 1326 Processed 15/05/2023 690812071 Bhagirath (000000)
SubTotal 3978 3978
5 NARSINGHGARH MP-26-006-108-001/128
(PIPLIYA TAWAKKUL) 		1726006108NRG24020520230060270 02/05/2023 hemant patidar 1726006108WL003616 hemant patidar 00415 SBIN0015772 1326 1326 Processed 15/05/2023 690812071 hemantpatidar (000000)
6 NARSINGHGARH MP-26-006-108-001/97
(PIPLIYA TAWAKKUL) 		1726006108NRG24020520230060260 02/05/2023 Savitri bai 1726006108WL003614 Savitri bai 00415 SBIN0015772 1326 1326 Processed 15/05/2023 690812071 Savitribai (000000)
SubTotal 2652 2652
7 NARSINGHGARH MP-26-006-108-001/127-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24020520230060269 02/05/2023 dhan singh 1726006108WL003616 dhan singh 00415 SBIN0030247 1326 1326 Processed 15/05/2023 690812071 dhansingh (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-108-001/177
(PIPLIYA TAWAKKUL) 		1726006108NRG24020520230060281 02/05/2023 Shobha bai patidar 1726006108WL003617 Shobha bai patidar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690812071 Shobhabaipatidar (000000)
9 NARSINGHGARH MP-26-006-108-001/177
(PIPLIYA TAWAKKUL) 		1726006108NRG24020520230060279 02/05/2023 Shobha bai patidar 1726006108WL003617 Shobha bai patidar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690812071 Shobhabaipatidar (000000)
SubTotal 2652 2652
10 NARSINGHGARH MP-26-006-098-001/31
(PALASI) 		1726006098NRG24020520230060262 02/05/2023 banvarilal yadav 1726006098WL003615 banvarilal yadav 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 690812071 banvarilalyadav (000000)
11 NARSINGHGARH MP-26-006-098-001/99
(PALASI) 		1726006098NRG24020520230060266 02/05/2023 dhansingh 1726006098WL003615 dhansingh 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 690812071 dhansingh (000000)
12 NARSINGHGARH MP-26-006-098-001/99-A
(PALASI) 		1726006098NRG24020520230060268 02/05/2023 mansingh 1726006098WL003615 mansingh 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 690812071 mansingh (000000)
SubTotal 3978 3978
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020523FTO_26289 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_020523FTO_26289 Bank of India BKID0009955 TALEN 3978
3 NARSINGHGARH MP1726006_020523FTO_26289 State Bank of India SBIN0015772 TALEN 2652
4 NARSINGHGARH MP1726006_020523FTO_26289 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
5 NARSINGHGARH MP1726006_020523FTO_26289 India Post Payments Bank IPOS0000001 Rajgarh 2652
6 NARSINGHGARH MP1726006_020523FTO_26289 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3978

Download In Excel