Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_190523APB_FTO_48140
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-26-006-095-001/72
(NUNIYAHEDI) 		1726006095NRG24190520230165595 19/05/2023 prakash 1726006095WL009749 prakash 00048 BKID0009958 442 442 Processed 25/05/2023 866213770 prakash BANK OF INDIA(508505)
SubTotal 442 442
2 NARSINGHGARH MP-26-006-095-001/132
(NUNIYAHEDI) 		1726006095NRG24190520230165564 19/05/2023 dinesh 1726006095WL009749 dinesh 00048 BKID0009959 442 442 Processed 25/05/2023 866213770 dinesh BANK OF INDIA(508505)
SubTotal 442 442
3 NARSINGHGARH MP-26-006-095-001/186
(NUNIYAHEDI) 		1726006095NRG24190520230165590 19/05/2023 nilu 1726006095WL009749 nilu 00048 BKID0009962 442 442 Processed 25/05/2023 866213770 nilu BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-095-001/186
(NUNIYAHEDI) 		1726006095NRG24190520230165588 19/05/2023 rina bai 1726006095WL009749 rina bai 00048 BKID0009962 442 442 Processed 25/05/2023 866213770 rinabai BANK OF INDIA(508505)
SubTotal 884 884
5 NARSINGHGARH MP-26-006-095-001/131
(NUNIYAHEDI) 		1726006095NRG24190520230165562 19/05/2023 Jitendr 1726006095WL009749 Jitendr 00415 SBIN0010809 442 442 Processed 25/05/2023 866213770 Jitendr DCB BANK LTD(607290)
6 NARSINGHGARH MP-26-006-095-001/15
(NUNIYAHEDI) 		1726006095NRG24190520230165571 19/05/2023 devkaran 1726006095WL009749 devkaran 00415 SBIN0010809 442 442 Processed 25/05/2023 866213770 devkaran BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-095-001/15
(NUNIYAHEDI) 		1726006095NRG24190520230165572 19/05/2023 hariom 1726006095WL009749 hariom 00415 SBIN0010809 442 442 Processed 25/05/2023 866213770 hariom STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-095-001/170-A
(NUNIYAHEDI) 		1726006095NRG24190520230165580 19/05/2023 Sunil 1726006095WL009749 Sunil 00415 SBIN0010809 442 442 Processed 25/05/2023 866213770 Sunil STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-095-001/180
(NUNIYAHEDI) 		1726006095NRG24190520230165583 19/05/2023 pavtra 1726006095WL009749 pavtra 00415 SBIN0010809 442 442 Processed 25/05/2023 866213770 pavtra BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-095-001/191-A
(NUNIYAHEDI) 		1726006095NRG24190520230165591 19/05/2023 rakesh 1726006095WL009749 rakesh 00415 SBIN0010809 442 442 Processed 25/05/2023 866213770 rakesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 NARSINGHGARH MP-26-006-095-001/132
(NUNIYAHEDI) 		1726006095NRG24190520230165566 19/05/2023 ramkaran 1726006095WL009749 ramkaran 00415 SBIN0030387 442 442 Processed 25/05/2023 866213770 ramkaran CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
12 NARSINGHGARH MP-26-006-085-001/306
(MENGLADEEP) 		1726006085NRG24170520230152997 19/05/2023 fareeda bee 1726006085WL008983 fareeda bee 00415 SBIN0030459 663 663 Processed 25/05/2023 866213770 fareedabee STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-085-001/306
(MENGLADEEP) 		1726006085NRG24170520230152996 19/05/2023 ikram kha 1726006085WL008983 ikram kha 00415 SBIN0030459 663 663 Processed 25/05/2023 866213770 ikramkha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-095-001/186
(NUNIYAHEDI) 		1726006095NRG24190520230165584 19/05/2023 AMARSINGH 1726006095WL009749 AMARSINGH 00553 INDB0000241 442 442 Processed 25/05/2023 866213770 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-095-001/186
(NUNIYAHEDI) 		1726006095NRG24190520230165586 19/05/2023 HARIOM 1726006095WL009749 HARIOM 00553 INDB0000241 442 442 Processed 25/05/2023 866213770 HARIOM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
16 NARSINGHGARH MP-26-006-095-001/15
(NUNIYAHEDI) 		1726006095NRG24190520230165569 19/05/2023 Fulsingh 1726006095WL009749 Fulsingh 00697 BKID0MG0324 442 442 Processed 25/05/2023 866213770 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-095-001/15
(NUNIYAHEDI) 		1726006095NRG24190520230165573 19/05/2023 Gayatri bai 1726006095WL009749 Gayatri bai 00697 BKID0MG0324 442 442 Processed 25/05/2023 866213770 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-095-001/15
(NUNIYAHEDI) 		1726006095NRG24190520230165570 19/05/2023 gita 1726006095WL009749 gita 00697 BKID0MG0324 442 442 Processed 25/05/2023 866213770 gita NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-095-001/166
(NUNIYAHEDI) 		1726006095NRG24190520230165574 19/05/2023 Gyarsi bai 1726006095WL009749 Gyarsi bai 00697 BKID0MG0324 442 442 Processed 25/05/2023 866213770 Gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-095-001/166
(NUNIYAHEDI) 		1726006095NRG24190520230165575 19/05/2023 mukesh 1726006095WL009749 mukesh 00697 BKID0MG0324 442 442 Processed 25/05/2023 866213770 mukesh STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-095-001/166
(NUNIYAHEDI) 		1726006095NRG24190520230165576 19/05/2023 Vishnu 1726006095WL009749 Vishnu 00697 BKID0MG0324 442 442 Processed 25/05/2023 866213770 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-095-001/167
(NUNIYAHEDI) 		1726006095NRG24190520230165578 19/05/2023 harisingh 1726006095WL009749 harisingh 00697 BKID0MG0324 442 442 Processed 25/05/2023 866213770 harisingh NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-095-001/167
(NUNIYAHEDI) 		1726006095NRG24190520230165579 19/05/2023 rambabu yadav 1726006095WL009749 rambabu yadav 00697 BKID0MG0324 442 442 Processed 25/05/2023 866213770 rambabuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-095-001/180
(NUNIYAHEDI) 		1726006095NRG24190520230165582 19/05/2023 dulichand 1726006095WL009749 dulichand 00697 BKID0MG0324 442 442 Processed 25/05/2023 866213770 dulichand STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-095-001/186
(NUNIYAHEDI) 		1726006095NRG24190520230165587 19/05/2023 pawan 1726006095WL009749 pawan 00697 BKID0MG0324 442 442 Processed 25/05/2023 866213770 pawan NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-095-001/72
(NUNIYAHEDI) 		1726006095NRG24190520230165593 19/05/2023 ramgopal 1726006095WL009749 ramgopal 00697 BKID0MG0324 442 442 Processed 25/05/2023 866213770 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190523APB_FTO_48140 Bank of India BKID0009958 NARSINGHGARH 442
2 NARSINGHGARH MP1726006_190523APB_FTO_48140 Bank of India BKID0009959 BODA 442
3 NARSINGHGARH MP1726006_190523APB_FTO_48140 Bank of India BKID0009962 KARANWAS 884
4 NARSINGHGARH MP1726006_190523APB_FTO_48140 State Bank of India SBIN0010809 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_190523APB_FTO_48140 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 442
6 NARSINGHGARH MP1726006_190523APB_FTO_48140 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
7 NARSINGHGARH MP1726006_190523APB_FTO_48140 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 884
8 NARSINGHGARH MP1726006_190523APB_FTO_48140 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 4862

Download In Excel