Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:42:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_220623APB_FTO_117947
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-26-006-079-001/167-C
(MANA) 		1726006079NRG24220620230378845 22/06/2023 vijendra 1726006079WL024176 vijendra 00032 UTIB0000684 1326 1326 Processed 27/06/2023 574495211 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-004-002/180-D
(ANWLI) 		1726006004NRG24220620230379688 22/06/2023 Krishnpal singh 1726006004WL024197 Krishnpal singh 00048 BKID0009953 1326 1326 Processed 28/06/2023 574495211 Krishnpalsingh IDFC BANK LIMITED(608117)
3 NARSINGHGARH MP-26-006-079-001/160-B
(MANA) 		1726006079NRG24220620230378844 22/06/2023 aroona bai 1726006079WL024176 aroona bai 00048 BKID0009953 1326 1326 Processed 27/06/2023 574495211 aroonabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-079-001/160-B
(MANA) 		1726006079NRG24220620230378843 22/06/2023 sitaram 1726006079WL024176 sitaram 00048 BKID0009953 1326 1326 Processed 27/06/2023 574495211 sitaram BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-079-001/202-A
(MANA) 		1726006079NRG24220620230378877 22/06/2023 ankit kumar 1726006079WL024178 ankit kumar 00048 BKID0009953 1326 1326 Processed 27/06/2023 574495211 ankitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-079-001/202-A
(MANA) 		1726006079NRG24220620230378876 22/06/2023 gopal 1726006079WL024178 gopal 00048 BKID0009953 1326 1326 Processed 27/06/2023 574495211 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-079-001/202-B
(MANA) 		1726006079NRG24220620230378879 22/06/2023 Manisha bai 1726006079WL024178 Manisha bai 00048 BKID0009953 1326 1326 Processed 27/06/2023 574495211 Manishabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-079-001/202-B
(MANA) 		1726006079NRG24220620230378878 22/06/2023 suresh chandrawanshi 1726006079WL024178 suresh chandrawanshi 00048 BKID0009953 1326 1326 Processed 27/06/2023 574495211 sureshchandrawanshi BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-079-001/204-C
(MANA) 		1726006079NRG24220620230378881 22/06/2023 Anil kumar 1726006079WL024178 Anil kumar 00048 BKID0009953 1326 1326 Processed 27/06/2023 574495211 Anilkumar BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-079-001/262-B
(MANA) 		1726006079NRG24220620230378882 22/06/2023 Vinod 1726006079WL024178 Vinod 00048 BKID0009953 1326 1326 Processed 27/06/2023 574495211 Vinod BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-079-001/262-C
(MANA) 		1726006079NRG24220620230378883 22/06/2023 Banti 1726006079WL024178 Banti 00048 BKID0009953 1326 1326 Processed 27/06/2023 574495211 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-079-001/269-B
(MANA) 		1726006079NRG24220620230378884 22/06/2023 rambabu 1726006079WL024178 rambabu 00048 BKID0009953 1326 1326 Processed 27/06/2023 574495211 rambabu BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-079-001/269-B
(MANA) 		1726006079NRG24220620230378885 22/06/2023 sarita 1726006079WL024178 sarita 00048 BKID0009953 1326 1326 Processed 27/06/2023 574495211 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-079-001/278-B
(MANA) 		1726006079NRG24220620230379732 22/06/2023 Sachin chandravanshi 1726006079WL024202 Sachin chandravanshi 00048 BKID0009953 1326 1326 Processed 27/06/2023 574495211 Sachinchandravanshi BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-079-001/312-A
(MANA) 		1726006079NRG24220620230379733 22/06/2023 badriprasad 1726006079WL024202 badriprasad 00048 BKID0009953 1326 1326 Processed 27/06/2023 574495211 badriprasad BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-079-001/312-A
(MANA) 		1726006079NRG24220620230379734 22/06/2023 sushma bai 1726006079WL024202 sushma bai 00048 BKID0009953 1326 1326 Processed 27/06/2023 574495211 sushmabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-079-001/315-B
(MANA) 		1726006079NRG24220620230379735 22/06/2023 hukum singh 1726006079WL024202 hukum singh 00048 BKID0009953 1326 1326 Processed 27/06/2023 574495211 hukumsingh BANK OF INDIA(508505)
SubTotal 21216 21216
18 NARSINGHGARH MP-26-006-111-003/77-A
(RALAYTI) 		1726006111NRG24220620230379709 22/06/2023 SUGAN BAI 1726006111WL024200 SUGAN BAI 00048 BKID0009963 1326 1326 Processed 27/06/2023 574495211 SUGANBAI BANK OF INDIA(508505)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-111-003/77-A
(RALAYTI) 		1726006111NRG24220620230379708 22/06/2023 Ramnarayan 1726006111WL024200 Ramnarayan 00089 CBIN0284741 1326 1326 Processed 27/06/2023 574495211 Ramnarayan CENTRAL BANK OF INDIA(607115)
20 NARSINGHGARH MP-26-006-111-003/98
(RALAYTI) 		1726006111NRG24220620230379710 22/06/2023 Papu ruhela 1726006111WL024200 Papu ruhela 00089 CBIN0284741 1326 1326 Processed 27/06/2023 574495211 Papuruhela CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
21 NARSINGHGARH MP-26-006-079-001/410
(MANA) 		1726006079NRG24220620230379740 22/06/2023 Kavita 1726006079WL024202 Kavita 00415 SBIN0010809 1326 1326 Processed 27/06/2023 574495211 Kavita BANK OF INDIA(508505)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-004-002/162-B
(ANWLI) 		1726006004NRG24220620230379686 22/06/2023 SOHAN SINGH 1726006004WL024197 SOHAN SINGH 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574495211 SOHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 NARSINGHGARH MP-26-006-004-002/180-D
(ANWLI) 		1726006004NRG24220620230379689 22/06/2023 JYOTI 1726006004WL024197 JYOTI 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574495211 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-079-001/101-B
(MANA) 		1726006079NRG24220620230378839 22/06/2023 Hariom 1726006079WL024176 Hariom 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574495211 Hariom STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-079-001/126-A
(MANA) 		1726006079NRG24220620230378842 22/06/2023 Krishna bai 1726006079WL024176 Krishna bai 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574495211 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-079-001/203-B
(MANA) 		1726006079NRG24220620230378880 22/06/2023 jagdish chandrawanshi 1726006079WL024178 jagdish chandrawanshi 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574495211 jagdishchandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-079-001/278-A
(MANA) 		1726006079NRG24220620230379731 22/06/2023 bhawarlal 1726006079WL024202 bhawarlal 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574495211 bhawarlal STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-079-001/402-A
(MANA) 		1726006079NRG24220620230379736 22/06/2023 shivcharan kalmodiya 1726006079WL024202 shivcharan kalmodiya 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574495211 shivcharankalmodiya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 NARSINGHGARH MP-26-006-079-001/402-A
(MANA) 		1726006079NRG24220620230379737 22/06/2023 Swati kalmodiya 1726006079WL024202 Swati kalmodiya 00415 SBIN0030459 1326 1326 Rejected 27/06/2023 574495211 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 NARSINGHGARH MP-26-006-079-001/403
(MANA) 		1726006079NRG24220620230379738 22/06/2023 Riteshna Kalmodiya 1726006079WL024202 Riteshna Kalmodiya 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574495211 RiteshnaKalmodiya INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSINGHGARH MP-26-006-079-001/410
(MANA) 		1726006079NRG24220620230379739 22/06/2023 Hardesh 1726006079WL024202 Hardesh 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574495211 Hardesh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
32 NARSINGHGARH MP-26-006-079-001/102-B
(MANA) 		1726006079NRG24220620230378840 22/06/2023 mahesh 1726006079WL024176 mahesh 00666 IDFB0041411 1326 1326 Processed 27/06/2023 574495211 mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 NARSINGHGARH MP-26-006-004-002/162-B
(ANWLI) 		1726006004NRG24220620230379685 22/06/2023 laal singh 1726006004WL024197 laal singh 00697 BKID0MG0316 1326 1326 Processed 27/06/2023 574495211 laalsingh NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-004-002/162-B
(ANWLI) 		1726006004NRG24220620230379687 22/06/2023 RATANKUWAR 1726006004WL024197 RATANKUWAR 00697 BKID0MG0316 1326 1326 Processed 27/06/2023 574495211 RATANKUWAR NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-004-002/40
(ANWLI) 		1726006004NRG24220620230379690 22/06/2023 mulsingh 1726006004WL024197 mulsingh 00697 BKID0MG0316 1326 1326 Processed 27/06/2023 574495211 mulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 46410 46410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220623APB_FTO_117947 AXIS BANK UTIB0000684 SEHORE 1326
2 NARSINGHGARH MP1726006_220623APB_FTO_117947 Bank of India BKID0009953 KURAWAR 21216
3 NARSINGHGARH MP1726006_220623APB_FTO_117947 Bank of India BKID0009963 BHOJPURIA 1326
4 NARSINGHGARH MP1726006_220623APB_FTO_117947 Central Bank Of India CBIN0284741 PACHORE 2652
5 NARSINGHGARH MP1726006_220623APB_FTO_117947 State Bank of India SBIN0010809 NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_220623APB_FTO_117947 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 13260
7 NARSINGHGARH MP1726006_220623APB_FTO_117947 IDFC Bank IDFB0041411 Kurawar 1326
8 NARSINGHGARH MP1726006_220623APB_FTO_117947 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3978

Download In Excel