Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:58:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020923APB_FTO_246188
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-26-006-052-002/233-A
(JHADLA) 		1726006052NRG24020920230603335 02/09/2023 SAJAN BAI 1726006052WL047673 SAJAN BAI 00048 BKID0009953 1326 1326 Processed 07/09/2023 066833158 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-052-002/487
(JHADLA) 		1726006052NRG24020920230603344 02/09/2023 UMA 1726006052WL047673 UMA 00048 BKID0009953 1326 1326 Processed 07/09/2023 066833158 UMA BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-052-002/564-A
(JHADLA) 		1726006052NRG24020920230603347 02/09/2023 poonam 1726006052WL047673 poonam 00048 BKID0009953 1547 1547 Processed 07/09/2023 066833158 poonam BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-052-002/842
(JHADLA) 		1726006052NRG24020920230603350 02/09/2023 suresh 1726006052WL047673 suresh 00048 BKID0009953 1326 1326 Processed 07/09/2023 066833158 suresh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-052-002/848
(JHADLA) 		1726006052NRG24020920230603352 02/09/2023 umesh 1726006052WL047673 umesh 00048 BKID0009953 1326 1326 Processed 07/09/2023 066833158 umesh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-052-002/852
(JHADLA) 		1726006052NRG24020920230603353 02/09/2023 MAMTA 1726006052WL047673 MAMTA 00048 BKID0009953 1326 1326 Processed 07/09/2023 066833158 MAMTA BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-126-002/98
(TARENI DHAKAD) 		1726006126NRG24020920230603187 02/09/2023 ANIL 1726006126WL047651 ANIL 00048 BKID0009953 1105 1105 Processed 07/09/2023 066833158 ANIL BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-126-003/13-B
(TARENI DHAKAD) 		1726006126NRG24020920230603189 02/09/2023 Bhagvati Bai 1726006126WL047651 Bhagvati Bai 00048 BKID0009953 1105 1105 Processed 07/09/2023 066833158 BhagvatiBai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-126-003/13-B
(TARENI DHAKAD) 		1726006126NRG24020920230603188 02/09/2023 BRAJMOHAN 1726006126WL047651 BRAJMOHAN 00048 BKID0009953 1105 1105 Processed 07/09/2023 066833158 BRAJMOHAN BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-126-003/13-C
(TARENI DHAKAD) 		1726006126NRG24020920230603191 02/09/2023 RAMKANNIYABAI 1726006126WL047651 RAMKANNIYABAI 00048 BKID0009953 1105 1105 Processed 07/09/2023 066833158 RAMKANNIYABAI BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-126-003/13-C
(TARENI DHAKAD) 		1726006126NRG24020920230603190 02/09/2023 VIJAYSINGH 1726006126WL047651 VIJAYSINGH 00048 BKID0009953 1105 1105 Processed 07/09/2023 066833158 VIJAYSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 13702 13702
12 NARSINGHGARH MP-26-006-103-004/74-A
(PATELPURA) 		1726006103NRG24020920230603251 02/09/2023 Sandhya 1726006103WL047661 Sandhya 00415 SBIN0030025 3094 3094 Processed 07/09/2023 066833158 Sandhya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
13 NARSINGHGARH MP-26-006-052-002/200
(JHADLA) 		1726006052NRG24020920230603333 02/09/2023 RAMKUNWAR 1726006052WL047673 RAMKUNWAR 00415 SBIN0030459 1547 1547 Processed 07/09/2023 066833158 RAMKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-052-002/488
(JHADLA) 		1726006052NRG24020920230603345 02/09/2023 RADHA 1726006052WL047673 RADHA 00415 SBIN0030459 1326 1326 Processed 07/09/2023 066833158 RADHA STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-052-002/842
(JHADLA) 		1726006052NRG24020920230603349 02/09/2023 deendayal 1726006052WL047673 deendayal 00415 SBIN0030459 1326 1326 Processed 07/09/2023 066833158 deendayal STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-052-002/854
(JHADLA) 		1726006052NRG24020920230603355 02/09/2023 kiran 1726006052WL047673 kiran 00415 SBIN0030459 1326 1326 Processed 07/09/2023 066833158 kiran BANK OF INDIA(508505)
SubTotal 5525 5525
17 NARSINGHGARH MP-26-006-052-002/200
(JHADLA) 		1726006052NRG24020920230603332 02/09/2023 shivnarayan 1726006052WL047673 shivnarayan 00697 BKID0MG0316 1547 1547 Processed 07/09/2023 066833158 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-052-002/214
(JHADLA) 		1726006052NRG24020920230603334 02/09/2023 laxmansingh 1726006052WL047673 laxmansingh 00697 BKID0MG0316 1547 1547 Processed 07/09/2023 066833158 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-052-002/261-A
(JHADLA) 		1726006052NRG24020920230603336 02/09/2023 bheru singh 1726006052WL047673 bheru singh 00697 BKID0MG0316 1547 1547 Processed 07/09/2023 066833158 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-052-002/318
(JHADLA) 		1726006052NRG24020920230603337 02/09/2023 ANUSUIYA BAI 1726006052WL047673 ANUSUIYA BAI 00697 BKID0MG0316 1547 1547 Processed 07/09/2023 066833158 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-052-002/342-C
(JHADLA) 		1726006052NRG24020920230603338 02/09/2023 koshlya bai 1726006052WL047673 koshlya bai 00697 BKID0MG0316 1326 1326 Processed 07/09/2023 066833158 koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-052-002/342-D
(JHADLA) 		1726006052NRG24020920230603339 02/09/2023 dipika 1726006052WL047673 dipika 00697 BKID0MG0316 1547 1547 Processed 07/09/2023 066833158 dipika BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-052-002/36-A
(JHADLA) 		1726006052NRG24020920230603341 02/09/2023 KANTA BAI 1726006052WL047673 KANTA BAI 00697 BKID0MG0316 1547 1547 Processed 07/09/2023 066833158 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-052-002/36-A
(JHADLA) 		1726006052NRG24020920230603340 02/09/2023 NARAN BHILALA 1726006052WL047673 NARAN BHILALA 00697 BKID0MG0316 1547 1547 Processed 07/09/2023 066833158 NARANBHILALA BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-052-002/397-B
(JHADLA) 		1726006052NRG24020920230603342 02/09/2023 sandip kumar 1726006052WL047673 sandip kumar 00697 BKID0MG0316 1326 1326 Processed 07/09/2023 066833158 sandipkumar NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-052-002/854
(JHADLA) 		1726006052NRG24020920230603354 02/09/2023 nitesh 1726006052WL047673 nitesh 00697 BKID0MG0316 1326 1326 Processed 07/09/2023 066833158 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-052-002/855
(JHADLA) 		1726006052NRG24020920230603356 02/09/2023 neeraj 1726006052WL047673 neeraj 00697 BKID0MG0316 1326 1326 Processed 07/09/2023 066833158 neeraj BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-052-002/855
(JHADLA) 		1726006052NRG24020920230603357 02/09/2023 SONAM 1726006052WL047673 SONAM 00697 BKID0MG0316 1326 1326 Processed 07/09/2023 066833158 SONAM BANK OF BARODA(606985)
29 NARSINGHGARH MP-26-006-052-002/858
(JHADLA) 		1726006052NRG24020920230603358 02/09/2023 REENA BAI 1726006052WL047673 REENA BAI 00697 BKID0MG0316 1326 1326 Processed 07/09/2023 066833158 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-052-002/97
(JHADLA) 		1726006052NRG24020920230603360 02/09/2023 kailash bai 1726006052WL047673 kailash bai 00697 BKID0MG0316 1326 1326 Processed 07/09/2023 066833158 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-052-002/97
(JHADLA) 		1726006052NRG24020920230603359 02/09/2023 padam lal 1726006052WL047673 padam lal 00697 BKID0MG0316 1547 1547 Processed 07/09/2023 066833158 padamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
Total 43979 43979

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020923APB_FTO_246188 Bank of India BKID0009953 KURAWAR 13702
2 NARSINGHGARH MP1726006_020923APB_FTO_246188 State Bank of India SBIN0030025 KAMPEL 3094
3 NARSINGHGARH MP1726006_020923APB_FTO_246188 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5525
4 NARSINGHGARH MP1726006_020923APB_FTO_246188 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 21658

Download In Excel