Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190523APB_FTO_48182
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-26-006-007-001/415-A
(BADODIYA TALAB) 		1726006007NRG24190520230166193 19/05/2023 Ram Narayan 1726006007WL009779 Ram Narayan 00048 BKID0009958 1326 1326 Processed 25/05/2023 866204253 RamNarayan AIRTEL PAYMENTS BANK LIMITED(990288)
2 NARSINGHGARH MP-26-006-007-001/489-A
(BADODIYA TALAB) 		1726006007NRG24190520230166197 19/05/2023 Anokhilal 1726006007WL009779 Anokhilal 00048 BKID0009958 1326 1326 Processed 25/05/2023 866204253 Anokhilal BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-007-001/489-A
(BADODIYA TALAB) 		1726006007NRG24190520230166198 19/05/2023 Deepak 1726006007WL009779 Deepak 00048 BKID0009958 1326 1326 Processed 25/05/2023 866204253 Deepak BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-007-001/492
(BADODIYA TALAB) 		1726006007NRG24190520230166199 19/05/2023 Laxminarayan 1726006007WL009779 Laxminarayan 00048 BKID0009958 1326 1326 Processed 25/05/2023 866204253 Laxminarayan BANK OF BARODA(606985)
SubTotal 5304 5304
5 NARSINGHGARH MP-26-006-007-001/415-A
(BADODIYA TALAB) 		1726006007NRG24190520230166194 19/05/2023 Santosh bai 1726006007WL009779 Santosh bai 00415 SBIN0010809 1326 1326 Processed 25/05/2023 866204253 Santoshbai STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-007-001/440
(BADODIYA TALAB) 		1726006007NRG24190520230166196 19/05/2023 Deepak Sen 1726006007WL009779 Deepak Sen 00415 SBIN0010809 1326 1326 Processed 25/05/2023 866204253 DeepakSen STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-007-001/526-B
(BADODIYA TALAB) 		1726006007NRG24190520230166202 19/05/2023 Laltaprasad 1726006007WL009779 Laltaprasad 00415 SBIN0010809 1326 1326 Processed 25/05/2023 866204253 Laltaprasad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 NARSINGHGARH MP-26-006-007-001/492-A
(BADODIYA TALAB) 		1726006007NRG24190520230166200 19/05/2023 Dalchandra 1726006007WL009779 Dalchandra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866204253 Dalchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-103-004/25
(PATELPURA) 		1726006103NRG24190520230166188 19/05/2023 Nathi Bai 1726006103WL009777 Nathi Bai 00697 BKID0MG0312 3094 3094 Processed 25/05/2023 866204253 NathiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
10 NARSINGHGARH MP-26-006-007-001/399-A
(BADODIYA TALAB) 		1726006007NRG24190520230166192 19/05/2023 Rambabu 1726006007WL009779 Rambabu 00697 BKID0MG0325 1326 1326 Rejected 25/05/2023 866204253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-007-001/525-A
(BADODIYA TALAB) 		1726006007NRG24190520230166201 19/05/2023 Lalit kumar 1726006007WL009779 Lalit kumar 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866204253 Lalitkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 16354 16354

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_48182 Bank of India BKID0009958 NARSINGHGARH 5304
2 NARSINGHGARH MP1726006_190523APB_FTO_48182 State Bank of India SBIN0010809 NARSINGHGARH 3978
3 NARSINGHGARH MP1726006_190523APB_FTO_48182 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1326
4 NARSINGHGARH MP1726006_190523APB_FTO_48182 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3094
5 NARSINGHGARH MP1726006_190523APB_FTO_48182 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
6 NARSINGHGARH MP1726006_190523APB_FTO_48182 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1326

Download In Excel