Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_270623FTO_131807
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-26-006-034-001/130
(CHOMA) 		1726006034NRG24270620230408133 27/06/2023 Ramkawar 1726006034WL026111 Ramkawar 00048 BKID0009955 1105 1105 Processed 05/07/2023 702678724 Ramkawar (000000)
2 NARSINGHGARH MP-26-006-034-001/181
(CHOMA) 		1726006034NRG24270620230408103 27/06/2023 Sumitra 1726006034WL026108 Sumitra 00048 BKID0009955 1326 1326 Processed 05/07/2023 702678724 Sumitra (000000)
3 NARSINGHGARH MP-26-006-034-001/221-A
(CHOMA) 		1726006034NRG24270620230408107 27/06/2023 Dev bai 1726006034WL026108 Dev bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702678724 Devbai (000000)
4 NARSINGHGARH MP-26-006-034-001/75-C
(CHOMA) 		1726006034NRG24270620230408154 27/06/2023 Santi lal 1726006034WL026111 Santi lal 00048 BKID0009955 1105 1105 Processed 05/07/2023 702678724 Santilal (000000)
SubTotal 4862 4862
5 NARSINGHGARH MP-26-006-034-001/216-A
(CHOMA) 		1726006034NRG24270620230408142 27/06/2023 Bhupend 1726006034WL026111 Bhupend 00089 CBIN0284741 1105 1105 Processed 05/07/2023 702678724 Bhupend (000000)
SubTotal 1105 1105
6 NARSINGHGARH MP-26-006-034-001/216-B
(CHOMA) 		1726006034NRG24270620230408143 27/06/2023 SATYANARAYAN 1726006034WL026111 SATYANARAYAN 00152 HDFC0001057 1105 1105 Processed 05/07/2023 702678724 SATYANARAYAN (000000)
SubTotal 1105 1105
7 NARSINGHGARH MP-26-006-042-002/141
(GINDOLI) 		1726006042NRG24270620230407903 27/06/2023 Mayur Purohit 1726006042WL026102 Mayur Purohit 00354 PUNB0293300 221 221 Processed 05/07/2023 702678724 MayurPurohit (000000)
SubTotal 221 221
8 NARSINGHGARH MP-26-006-042-001/156-A
(GINDOLI) 		1726006042NRG24270620230407822 27/06/2023 Preetam 1726006042WL026099 Preetam 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702678724 Preetam (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-034-001/216-D
(CHOMA) 		1726006034NRG24270620230408144 27/06/2023 krishna bai 1726006034WL026111 krishna bai 00688 FINO0001446 1105 1105 Processed 05/07/2023 702678724 krishnabai (000000)
10 NARSINGHGARH MP-26-006-034-001/34-D
(CHOMA) 		1726006034NRG24270620230408110 27/06/2023 Ghansyam 1726006034WL026108 Ghansyam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702678724 Ghansyam (000000)
SubTotal 2431 2431
11 NARSINGHGARH MP-26-006-034-001/20-A
(CHOMA) 		1726006034NRG24270620230408105 27/06/2023 Jagdesh 1726006034WL026108 Jagdesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702678724 Jagdesh (000000)
SubTotal 1326 1326
Total 12376 12376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270623FTO_131807 Bank of India BKID0009955 TALEN 4862
2 NARSINGHGARH MP1726006_270623FTO_131807 Central Bank Of India CBIN0284741 PACHORE 1105
3 NARSINGHGARH MP1726006_270623FTO_131807 HDFC bank HDFC0001057 SHUJALPUR 1105
4 NARSINGHGARH MP1726006_270623FTO_131807 Punjab National Bank PUNB0293300 PACHORE 221
5 NARSINGHGARH MP1726006_270623FTO_131807 State Bank of India SBIN0015772 TALEN 1326
6 NARSINGHGARH MP1726006_270623FTO_131807 Fino Payments Bank Ltd FINO0001446 MP RO 2431
7 NARSINGHGARH MP1726006_270623FTO_131807 India Post Payments Bank IPOS0000001 Rajgarh 1326

Download In Excel