Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:58:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260324APB_FTO_517504
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-26-006-080-001/299-A
(MANDAWAR) 		1726006080NRG24260320241058073 26/03/2024 RUP NARAYAN 1726006080WL078235 RUP NARAYAN 00048 BKID0009959 1326 1326 Processed 19/04/2024 399783901 RUPNARAYAN BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-080-001/299-A
(MANDAWAR) 		1726006080NRG24260320241058072 26/03/2024 RUP NARAYAN 1726006080WL078235 RUP NARAYAN 00048 BKID0009959 1326 1326 Processed 19/04/2024 399783901 RUPNARAYAN BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-080-001/736
(MANDAWAR) 		1726006080NRG24260320241058082 26/03/2024 mulchand 1726006080WL078235 mulchand 00048 BKID0009959 1326 1326 Processed 19/04/2024 399783901 mulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-080-001/736
(MANDAWAR) 		1726006080NRG24260320241058080 26/03/2024 mulchand 1726006080WL078235 mulchand 00048 BKID0009959 1326 1326 Processed 19/04/2024 399783901 mulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5304 5304
5 NARSINGHGARH MP-26-006-080-001/213
(MANDAWAR) 		1726006080NRG24260320241058057 26/03/2024 yasvant 1726006080WL078235 yasvant 00415 SBIN0010809 1326 1326 Processed 19/04/2024 399783901 yasvant STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-080-001/213
(MANDAWAR) 		1726006080NRG24260320241058056 26/03/2024 yasvant 1726006080WL078235 yasvant 00415 SBIN0010809 1326 1326 Processed 19/04/2024 399783901 yasvant STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-080-001/489
(MANDAWAR) 		1726006080NRG24260320241058075 26/03/2024 SAYA 1726006080WL078235 SAYA 00415 SBIN0010809 1326 1326 Processed 19/04/2024 399783901 SAYA STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-080-001/489
(MANDAWAR) 		1726006080NRG24260320241058074 26/03/2024 SAYA 1726006080WL078235 SAYA 00415 SBIN0010809 1326 1326 Processed 19/04/2024 399783901 SAYA STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-080-001/802
(MANDAWAR) 		1726006080NRG24260320241058086 26/03/2024 moolchand verma 1726006080WL078235 moolchand verma 00415 SBIN0010809 1326 1326 Processed 19/04/2024 399783901 moolchandverma NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-080-001/802
(MANDAWAR) 		1726006080NRG24260320241058087 26/03/2024 moolchand verma 1726006080WL078235 moolchand verma 00415 SBIN0010809 1326 1326 Processed 19/04/2024 399783901 moolchandverma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
11 NARSINGHGARH MP-26-006-080-001/766-A
(MANDAWAR) 		1726006080NRG24260320241058084 26/03/2024 mukesh 1726006080WL078235 mukesh 00415 SBIN0030465 1326 1326 Processed 19/04/2024 399783901 mukesh STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-080-001/766-A
(MANDAWAR) 		1726006080NRG24260320241058085 26/03/2024 mukesh 1726006080WL078235 mukesh 00415 SBIN0030465 1326 1326 Processed 19/04/2024 399783901 mukesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 NARSINGHGARH MP-26-006-080-001/219
(MANDAWAR) 		1726006080NRG24260320241058061 26/03/2024 gurubagas 1726006080WL078235 gurubagas 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399783901 gurubagas NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-080-001/219
(MANDAWAR) 		1726006080NRG24260320241058058 26/03/2024 gurubagas 1726006080WL078235 gurubagas 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399783901 gurubagas NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-080-001/219
(MANDAWAR) 		1726006080NRG24260320241058059 26/03/2024 meva bai 1726006080WL078235 meva bai 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399783901 mevabai NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-080-001/219
(MANDAWAR) 		1726006080NRG24260320241058062 26/03/2024 meva bai 1726006080WL078235 meva bai 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399783901 mevabai NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-080-001/219
(MANDAWAR) 		1726006080NRG24260320241058063 26/03/2024 rambabu 1726006080WL078235 rambabu 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399783901 rambabu NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-080-001/219
(MANDAWAR) 		1726006080NRG24260320241058060 26/03/2024 rambabu 1726006080WL078235 rambabu 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399783901 rambabu NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-080-001/224
(MANDAWAR) 		1726006080NRG24260320241058064 26/03/2024 nandram 1726006080WL078235 nandram 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399783901 nandram NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-080-001/224
(MANDAWAR) 		1726006080NRG24260320241058066 26/03/2024 nandram 1726006080WL078235 nandram 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399783901 nandram NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-080-001/224
(MANDAWAR) 		1726006080NRG24260320241058065 26/03/2024 shushila 1726006080WL078235 shushila 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399783901 shushila STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-080-001/224
(MANDAWAR) 		1726006080NRG24260320241058067 26/03/2024 shushila 1726006080WL078235 shushila 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399783901 shushila STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-080-001/271
(MANDAWAR) 		1726006080NRG24260320241058068 26/03/2024 baluprasad 1726006080WL078235 baluprasad 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399783901 baluprasad BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-080-001/271
(MANDAWAR) 		1726006080NRG24260320241058070 26/03/2024 baluprasad 1726006080WL078235 baluprasad 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399783901 baluprasad BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-080-001/271
(MANDAWAR) 		1726006080NRG24260320241058069 26/03/2024 prem bai 1726006080WL078235 prem bai 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399783901 prembai NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-080-001/271
(MANDAWAR) 		1726006080NRG24260320241058071 26/03/2024 prem bai 1726006080WL078235 prem bai 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399783901 prembai NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-080-001/717
(MANDAWAR) 		1726006080NRG24260320241058077 26/03/2024 kanti bai 1726006080WL078235 kanti bai 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399783901 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-080-001/717
(MANDAWAR) 		1726006080NRG24260320241058079 26/03/2024 kanti bai 1726006080WL078235 kanti bai 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399783901 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-080-001/717
(MANDAWAR) 		1726006080NRG24260320241058078 26/03/2024 vishnuprasad 1726006080WL078235 vishnuprasad 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399783901 vishnuprasad BANK OF BARODA(606985)
30 NARSINGHGARH MP-26-006-080-001/717
(MANDAWAR) 		1726006080NRG24260320241058076 26/03/2024 vishnuprasad 1726006080WL078235 vishnuprasad 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399783901 vishnuprasad BANK OF BARODA(606985)
31 NARSINGHGARH MP-26-006-080-001/736
(MANDAWAR) 		1726006080NRG24260320241058081 26/03/2024 sunil 1726006080WL078235 sunil 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399783901 sunil NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-080-001/736
(MANDAWAR) 		1726006080NRG24260320241058083 26/03/2024 sunil 1726006080WL078235 sunil 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399783901 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
Total 42432 42432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260324APB_FTO_517504 Bank of India BKID0009959 BODA 5304
2 NARSINGHGARH MP1726006_260324APB_FTO_517504 State Bank of India SBIN0010809 NARSINGHGARH 7956
3 NARSINGHGARH MP1726006_260324APB_FTO_517504 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
4 NARSINGHGARH MP1726006_260324APB_FTO_517504 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 26520

Download In Excel