Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090623FTO_80074
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-26-006-014-002/18
(BARKHEDIGARHI)
1726006014NRG24080620230293190 09/06/2023 Dev Singh 1726006014WL018566 Dev Singh 00048 BKID0009958 1547 1547 Processed 15/06/2023 365822330 DevSingh (000000)
2 NARSINGHGARH MP-26-006-014-002/18
(BARKHEDIGARHI)
1726006014NRG24080620230293189 09/06/2023 HARISINGH 1726006014WL018566 HARISINGH 00048 BKID0009958 1547 1547 Processed 15/06/2023 365822330 HARISINGH (000000)
3 NARSINGHGARH MP-26-006-030-003/47-B
(CHANDBAD)
1726006030NRG24090620230294406 09/06/2023 sarita 1726006030WL018658 sarita 00048 BKID0009958 1326 1326 Processed 15/06/2023 365822330 sarita (000000)
4 NARSINGHGARH MP-26-006-109-001/84-B
(PIPLIYA BAG)
1726006109NRG24080620230292400 09/06/2023 Manish Yadav 1726006109WL018511 Manish Yadav 00048 BKID0009958 1326 1326 Processed 15/06/2023 365822330 ManishYadav (000000)
SubTotal 5746 5746
5 NARSINGHGARH MP-26-006-044-001/19-A
(HINOTIYA)
1726006044NRG24090620230293963 09/06/2023 Ful singh 1726006044WL018614 Ful singh 00048 BKID0009959 663 663 Processed 15/06/2023 365822330 Fulsingh (000000)
SubTotal 663 663
6 NARSINGHGARH MP-26-006-030-002/95
(CHANDBAD)
1726006030NRG24090620230294396 09/06/2023 Gita bai 1726006030WL018657 Gita bai 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365822330 Gitabai (000000)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-011-001/120
(BANAPURA)
1726006011NRG24080620230293212 09/06/2023 Vikram 1726006011WL018569 Vikram 00415 SBIN0030247 1326 1326 Processed 15/06/2023 365822330 Vikram (000000)
8 NARSINGHGARH MP-26-006-011-002/36
(BANAPURA)
1726006011NRG24080620230293218 09/06/2023 Parvat singh 1726006011WL018569 Parvat singh 00415 SBIN0030247 1326 1326 Processed 15/06/2023 365822330 Parvatsingh (000000)
SubTotal 2652 2652
9 NARSINGHGARH MP-26-006-109-002/106-B
(PIPLIYA BAG)
1726006109NRG24080620230292426 09/06/2023 Manohar Bai 1726006109WL018513 Manohar Bai 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 365822330 ManoharBai (000000)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-011-001/158
(BANAPURA)
1726006011NRG24080620230293215 09/06/2023 Aanandi Lal 1726006011WL018569 Aanandi Lal 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365822330 AanandiLal (000000)
11 NARSINGHGARH MP-26-006-011-001/158
(BANAPURA)
1726006011NRG24080620230293216 09/06/2023 Krishana Bai 1726006011WL018569 Krishana Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365822330 KrishanaBai (000000)
12 NARSINGHGARH MP-26-006-030-002/101
(CHANDBAD)
1726006030NRG24090620230294382 09/06/2023 gishibai 1726006030WL018657 gishibai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365822330 gishibai (000000)
SubTotal 3978 3978
Total 15691 15691

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090623FTO_80074 Bank of India BKID0009958 NARSINGHGARH 5746
2 NARSINGHGARH MP1726006_090623FTO_80074 Bank of India BKID0009959 BODA 663
3 NARSINGHGARH MP1726006_090623FTO_80074 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_090623FTO_80074 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
5 NARSINGHGARH MP1726006_090623FTO_80074 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
6 NARSINGHGARH MP1726006_090623FTO_80074 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 2652
7 NARSINGHGARH MP1726006_090623FTO_80074 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326

Download In Excel