Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:48:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_130723APB_FTO_164934
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-26-006-040-002/199
(GEHUNKHEDI) 		1726006040NRG24130720230501882 13/07/2023 Narasingh 1726006040WL032430 Narasingh 00048 BKID0009955 1547 1547 Processed 19/07/2023 051147103 Narasingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-040-002/202
(GEHUNKHEDI) 		1726006040NRG24130720230501883 13/07/2023 Jagdish 1726006040WL032430 Jagdish 00048 BKID0009955 1547 1547 Processed 19/07/2023 051147103 Jagdish BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-040-002/37
(GEHUNKHEDI) 		1726006040NRG24130720230501884 13/07/2023 Rodiya 1726006040WL032430 Rodiya 00048 BKID0009955 1547 1547 Processed 19/07/2023 051147103 Rodiya BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-040-002/47
(GEHUNKHEDI) 		1726006040NRG24130720230501886 13/07/2023 Mangilal 1726006040WL032430 Mangilal 00048 BKID0009955 1547 1547 Processed 19/07/2023 051147103 Mangilal BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-040-002/82
(GEHUNKHEDI) 		1726006040NRG24130720230501889 13/07/2023 Babulala 1726006040WL032430 Babulala 00048 BKID0009955 1547 1547 Processed 19/07/2023 051147103 Babulala BANK OF INDIA(508505)
SubTotal 7735 7735
6 NARSINGHGARH MP-26-006-035-001/140-A
(DHABLA) 		1726006035NRG24130720230501726 13/07/2023 bhagwat singh 1726006035WL032416 bhagwat singh 00048 BKID0009959 884 884 Processed 19/07/2023 051147103 bhagwatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 NARSINGHGARH MP-26-006-035-001/165
(DHABLA) 		1726006035NRG24130720230501972 13/07/2023 omprakash 1726006035WL032439 omprakash 00048 BKID0009959 884 884 Processed 19/07/2023 051147103 omprakash CANARA BANK(508532)
8 NARSINGHGARH MP-26-006-035-001/165
(DHABLA) 		1726006035NRG24130720230501973 13/07/2023 sanjay bai 1726006035WL032439 sanjay bai 00048 BKID0009959 884 884 Processed 19/07/2023 051147103 sanjaybai INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-035-001/226-A
(DHABLA) 		1726006035NRG24130720230501728 13/07/2023 gopal singh 1726006035WL032416 gopal singh 00048 BKID0009959 884 884 Processed 19/07/2023 051147103 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-035-001/226-A
(DHABLA) 		1726006035NRG24130720230501730 13/07/2023 hem kunvar 1726006035WL032416 hem kunvar 00048 BKID0009959 663 663 Processed 19/07/2023 051147103 hemkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-035-001/226-A
(DHABLA) 		1726006035NRG24130720230501729 13/07/2023 vishnu kunvar 1726006035WL032416 vishnu kunvar 00048 BKID0009959 884 884 Processed 19/07/2023 051147103 vishnukunvar BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-035-001/244-A
(DHABLA) 		1726006035NRG24130720230501732 13/07/2023 bhanvar singh 1726006035WL032416 bhanvar singh 00048 BKID0009959 884 884 Processed 19/07/2023 051147103 bhanvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-035-001/244-A
(DHABLA) 		1726006035NRG24130720230501733 13/07/2023 dev kunvar 1726006035WL032416 dev kunvar 00048 BKID0009959 884 884 Processed 19/07/2023 051147103 devkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-035-001/244-A
(DHABLA) 		1726006035NRG24130720230501734 13/07/2023 narender singh 1726006035WL032416 narender singh 00048 BKID0009959 884 884 Processed 19/07/2023 051147103 narendersingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-035-001/326
(DHABLA) 		1726006035NRG24130720230501974 13/07/2023 barkha sharma 1726006035WL032439 barkha sharma 00048 BKID0009959 884 884 Processed 19/07/2023 051147103 barkhasharma BANK OF INDIA(508505)
SubTotal 8619 8619
16 NARSINGHGARH MP-26-006-035-001/114
(DHABLA) 		1726006035NRG24130720230501965 13/07/2023 balramsen 1726006035WL032439 balramsen 00048 BKID0009963 884 884 Processed 19/07/2023 051147103 balramsen BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-035-001/114
(DHABLA) 		1726006035NRG24130720230501964 13/07/2023 sunita 1726006035WL032439 sunita 00048 BKID0009963 884 884 Processed 19/07/2023 051147103 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-035-001/144
(DHABLA) 		1726006035NRG24130720230501969 13/07/2023 rikha 1726006035WL032439 rikha 00048 BKID0009963 884 884 Processed 19/07/2023 051147103 rikha BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-035-001/144
(DHABLA) 		1726006035NRG24130720230501968 13/07/2023 satish 1726006035WL032439 satish 00048 BKID0009963 884 884 Processed 19/07/2023 051147103 satish BANK OF INDIA(508505)
SubTotal 3536 3536
20 NARSINGHGARH MP-26-006-040-002/37
(GEHUNKHEDI) 		1726006040NRG24130720230501885 13/07/2023 Resham Bai 1726006040WL032430 Resham Bai 00415 SBIN0015772 1547 1547 Processed 19/07/2023 051147103 ReshamBai STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-040-002/57
(GEHUNKHEDI) 		1726006040NRG24130720230501887 13/07/2023 Laxmi 1726006040WL032430 Laxmi 00415 SBIN0015772 1547 1547 Processed 19/07/2023 051147103 Laxmi STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-040-002/67
(GEHUNKHEDI) 		1726006040NRG24130720230501888 13/07/2023 Sanjay 1726006040WL032430 Sanjay 00415 SBIN0015772 1547 1547 Processed 19/07/2023 051147103 Sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
Total 24531 24531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130723APB_FTO_164934 Bank of India BKID0009955 TALEN 7735
2 NARSINGHGARH MP1726006_130723APB_FTO_164934 Bank of India BKID0009959 BODA 8619
3 NARSINGHGARH MP1726006_130723APB_FTO_164934 Bank of India BKID0009963 BHOJPURIA 3536
4 NARSINGHGARH MP1726006_130723APB_FTO_164934 State Bank of India SBIN0015772 TALEN 4641

Download In Excel