Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:14:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230224APB_FTO_472642
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-26-006-056-001/26-C
(KADIYA SANSI) 		1726006056NRG24230220240996920 23/02/2024 amar singh 1726006056WL074606 amar singh 00032 UTIB0001089 1547 1547 Processed 12/04/2024 301642110 amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-056-001/394-C
(KADIYA SANSI) 		1726006056NRG24230220240996925 23/02/2024 karina 1726006056WL074606 karina 00045 BARB0BIAORA 1547 1547 Processed 12/04/2024 301642110 karina BANK OF BARODA(606985)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-056-001/168
(KADIYA SANSI) 		1726006056NRG24230220240996916 23/02/2024 SUMAN BAI 1726006056WL074606 SUMAN BAI 00048 BKID0009959 1547 1547 Processed 12/04/2024 301642110 SUMANBAI BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-056-001/213
(KADIYA SANSI) 		1726006056NRG24230220240996918 23/02/2024 PANKAJ 1726006056WL074606 PANKAJ 00048 BKID0009959 1547 1547 Processed 12/04/2024 301642110 PANKAJ BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-056-001/213
(KADIYA SANSI) 		1726006056NRG24230220240996917 23/02/2024 wwwwwwwwwwwww 1726006056WL074606 wwwwwwwwwwwww 00048 BKID0009959 1547 1547 Processed 12/04/2024 301642110 wwwwwwwwwwwww AXIS BANK(607153)
6 NARSINGHGARH MP-26-006-056-001/394
(KADIYA SANSI) 		1726006056NRG24230220240996921 23/02/2024 harbeer 1726006056WL074606 harbeer 00048 BKID0009959 1547 1547 Processed 13/04/2024 301642110 harbeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
7 NARSINGHGARH MP-26-006-056-001/218
(KADIYA SANSI) 		1726006056NRG24230220240996919 23/02/2024 SHER SINGH CHHAYAL 1726006056WL074606 SHER SINGH CHHAYAL 00089 CBIN0284741 1547 1547 Processed 13/04/2024 301642110 SHERSINGHCHHAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
8 NARSINGHGARH MP-26-006-056-001/394-A
(KADIYA SANSI) 		1726006056NRG24230220240996922 23/02/2024 RAMKALI 1726006056WL074606 RAMKALI 00415 SBIN0012175 1547 1547 Processed 13/04/2024 301642110 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
9 NARSINGHGARH MP-26-006-056-001/394-B
(KADIYA SANSI) 		1726006056NRG24230220240996924 23/02/2024 AKSHMONA 1726006056WL074606 AKSHMONA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301642110 AKSHMONA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-056-001/394-B
(KADIYA SANSI) 		1726006056NRG24230220240996923 23/02/2024 ROBIN 1726006056WL074606 ROBIN 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301642110 ROBIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 15470 15470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230224APB_FTO_472642 AXIS BANK UTIB0001089 PITHAMPUR 1547
2 NARSINGHGARH MP1726006_230224APB_FTO_472642 Bank of Baroda BARB0BIAORA Biaora 1547
3 NARSINGHGARH MP1726006_230224APB_FTO_472642 Bank of India BKID0009959 BODA 6188
4 NARSINGHGARH MP1726006_230224APB_FTO_472642 Central Bank Of India CBIN0284741 PACHORE 1547
5 NARSINGHGARH MP1726006_230224APB_FTO_472642 State Bank of India SBIN0012175 PACHORE 1547
6 NARSINGHGARH MP1726006_230224APB_FTO_472642 India Post Payments Bank IPOS0000001 Rajgarh 3094

Download In Excel