Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_260422FTO_78402
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-26-006-091-002/52-B
(NAHLI) 		1726006091NRG23260420220062232 26/04/2022 aashik kha 1726006091WL004585 aashik kha 00048 BKID0009955 1224 1224 Processed 05/05/2022 555535970 aashikkha (000000)
SubTotal 1224 1224
2 NARSINGHGARH MP-26-006-091-002/40
(NAHLI) 		1726006091NRG23260420220062216 26/04/2022 akila bee 1726006091WL004585 akila bee 00415 SBIN0030247 1224 1224 Processed 05/05/2022 555535970 akilabee (000000)
3 NARSINGHGARH MP-26-006-091-002/40
(NAHLI) 		1726006091NRG23260420220062217 26/04/2022 kashim 1726006091WL004585 kashim 00415 SBIN0030247 1224 1224 Processed 05/05/2022 555535970 kashim (000000)
4 NARSINGHGARH MP-26-006-091-002/40-A
(NAHLI) 		1726006091NRG23260420220062219 26/04/2022 tofina bee 1726006091WL004585 tofina bee 00415 SBIN0030247 1224 1224 Processed 05/05/2022 555535970 tofinabee (000000)
5 NARSINGHGARH MP-26-006-091-002/40-A
(NAHLI) 		1726006091NRG23260420220062218 26/04/2022 toshim kha 1726006091WL004585 toshim kha 00415 SBIN0030247 1224 1224 Processed 05/05/2022 555535970 toshimkha (000000)
6 NARSINGHGARH MP-26-006-091-002/41
(NAHLI) 		1726006091NRG23260420220062223 26/04/2022 saanu 1726006091WL004585 saanu 00415 SBIN0030247 1224 1224 Processed 05/05/2022 555535970 saanu (000000)
7 NARSINGHGARH MP-26-006-091-002/41
(NAHLI) 		1726006091NRG23260420220062222 26/04/2022 shakil 1726006091WL004585 shakil 00415 SBIN0030247 1224 1224 Processed 05/05/2022 555535970 shakil (000000)
8 NARSINGHGARH MP-26-006-091-002/45
(NAHLI) 		1726006091NRG23260420220062226 26/04/2022 aamina 1726006091WL004585 aamina 00415 SBIN0030247 1224 1224 Processed 05/05/2022 555535970 aamina (000000)
9 NARSINGHGARH MP-26-006-091-002/52-B
(NAHLI) 		1726006091NRG23260420220062233 26/04/2022 bhuri bee 1726006091WL004585 bhuri bee 00415 SBIN0030247 1224 1224 Processed 05/05/2022 555535970 bhuribee (000000)
SubTotal 9792 9792
10 NARSINGHGARH MP-26-006-091-002/45
(NAHLI) 		1726006091NRG23260420220062225 26/04/2022 jalal 1726006091WL004585 jalal 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555535970 jalal (000000)
SubTotal 1224 1224
11 NARSINGHGARH MP-26-006-091-002/45
(NAHLI) 		1726006091NRG23260420220062228 26/04/2022 majid khan 1726006091WL004585 majid khan 00688 FINO0001001 1224 1224 Processed 05/05/2022 555535970 majidkhan (000000)
12 NARSINGHGARH MP-26-006-091-002/45
(NAHLI) 		1726006091NRG23260420220062227 26/04/2022 sajid khan 1726006091WL004585 sajid khan 00688 FINO0001001 1224 1224 Processed 05/05/2022 555535970 sajidkhan (000000)
13 NARSINGHGARH MP-26-006-091-002/52-A
(NAHLI) 		1726006091NRG23260420220062231 26/04/2022 sadik kha 1726006091WL004585 sadik kha 00688 FINO0001001 1224 1224 Processed 05/05/2022 555535970 sadikkha (000000)
SubTotal 3672 3672
14 NARSINGHGARH MP-26-006-091-002/41
(NAHLI) 		1726006091NRG23260420220062224 26/04/2022 shama bee 1726006091WL004585 shama bee 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555535970 shamabee (000000)
15 NARSINGHGARH MP-26-006-091-002/52-A
(NAHLI) 		1726006091NRG23260420220062230 26/04/2022 bhuri bee 1726006091WL004585 bhuri bee 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555535970 bhuribee (000000)
16 NARSINGHGARH MP-26-006-091-002/52-A
(NAHLI) 		1726006091NRG23260420220062229 26/04/2022 rais kha 1726006091WL004585 rais kha 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555535970 raiskha (000000)
17 NARSINGHGARH MP-26-006-091-002/54
(NAHLI) 		1726006091NRG23260420220062234 26/04/2022 irsad 1726006091WL004585 irsad 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555535970 irsad (000000)
SubTotal 4896 4896
Total 20808 20808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260422FTO_78402 Bank of India BKID0009955 TALEN 1224
2 NARSINGHGARH MP1726006_260422FTO_78402 State Bank of India SBIN0030247 IKLERA(TALEN) 9792
3 NARSINGHGARH MP1726006_260422FTO_78402 Narmada Jhabua Gramin Bank BKID0NAMRGB Iklera 1224
4 NARSINGHGARH MP1726006_260422FTO_78402 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
5 NARSINGHGARH MP1726006_260422FTO_78402 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 4896

Download In Excel