Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:43:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_280523APB_FTO_60876
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-26-006-091-001/360-A
(NAHLI) 		1726006091NRG24280520230220044 28/05/2023 soram bai 1726006091WL013569 soram bai 00048 BKID0009955 1326 1326 Processed 31/05/2023 078715780 sorambai BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-091-001/364-A
(NAHLI) 		1726006091NRG24280520230220045 28/05/2023 sagar rajput 1726006091WL013569 sagar rajput 00152 HDFC0001057 1326 1326 Processed 31/05/2023 078715780 sagarrajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-091-001/424
(NAHLI) 		1726006091NRG24280520230220048 28/05/2023 dipesh 1726006091WL013569 dipesh 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078715780 dipesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-091-001/354
(NAHLI) 		1726006091NRG24280520230220038 28/05/2023 Amrt Bai 1726006091WL013569 Amrt Bai 00415 SBIN0030247 1326 1326 Processed 31/05/2023 078715780 AmrtBai NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-091-001/355-A
(NAHLI) 		1726006091NRG24280520230220039 28/05/2023 arvind 1726006091WL013569 arvind 00415 SBIN0030247 1326 1326 Processed 31/05/2023 078715780 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-091-001/355-A
(NAHLI) 		1726006091NRG24280520230220040 28/05/2023 uma bai 1726006091WL013569 uma bai 00415 SBIN0030247 1326 1326 Processed 31/05/2023 078715780 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-091-001/360
(NAHLI) 		1726006091NRG24280520230220042 28/05/2023 satesh 1726006091WL013569 satesh 00415 SBIN0030247 1326 1326 Processed 31/05/2023 078715780 satesh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-091-001/360-A
(NAHLI) 		1726006091NRG24280520230220043 28/05/2023 samandar singh 1726006091WL013569 samandar singh 00415 SBIN0030247 1326 1326 Processed 31/05/2023 078715780 samandarsingh STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-091-001/406-A
(NAHLI) 		1726006091NRG24280520230220046 28/05/2023 sarjan singh 1726006091WL013569 sarjan singh 00415 SBIN0030247 1326 1326 Processed 31/05/2023 078715780 sarjansingh NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-091-001/424
(NAHLI) 		1726006091NRG24280520230220047 28/05/2023 surendra 1726006091WL013569 surendra 00415 SBIN0030247 1326 1326 Processed 31/05/2023 078715780 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-091-001/428-C
(NAHLI) 		1726006091NRG24280520230220051 28/05/2023 nirmal singh 1726006091WL013569 nirmal singh 00415 SBIN0030247 1326 1326 Processed 31/05/2023 078715780 nirmalsingh STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-091-001/463-A
(NAHLI) 		1726006091NRG24280520230220052 28/05/2023 jitendra 1726006091WL013569 jitendra 00415 SBIN0030247 1326 1326 Processed 31/05/2023 078715780 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-091-001/472
(NAHLI) 		1726006091NRG24280520230220054 28/05/2023 jitendra 1726006091WL013569 jitendra 00415 SBIN0030247 1326 1326 Processed 31/05/2023 078715780 jitendra STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-091-001/472
(NAHLI) 		1726006091NRG24280520230220053 28/05/2023 sardar singh 1726006091WL013569 sardar singh 00415 SBIN0030247 1326 1326 Processed 31/05/2023 078715780 sardarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 NARSINGHGARH MP-26-006-091-001/80-B
(NAHLI) 		1726006091NRG24280520230220055 28/05/2023 mahesh 1726006091WL013569 mahesh 00415 SBIN0030247 442 442 Processed 31/05/2023 078715780 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
16 NARSINGHGARH MP-26-006-091-001/80-B
(NAHLI) 		1726006091NRG24280520230220056 28/05/2023 mamta bai 1726006091WL013569 mamta bai 00697 BKID0MG0312 442 442 Processed 31/05/2023 078715780 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 19448 19448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280523APB_FTO_60876 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_280523APB_FTO_60876 HDFC bank HDFC0001057 SHUJALPUR 1326
3 NARSINGHGARH MP1726006_280523APB_FTO_60876 State Bank of India SBIN0015772 TALEN 1326
4 NARSINGHGARH MP1726006_280523APB_FTO_60876 State Bank of India SBIN0030247 IKLERA(TALEN) 15028
5 NARSINGHGARH MP1726006_280523APB_FTO_60876 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 442

Download In Excel