Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:57:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260423APB_FTO_18736
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-26-006-015-002/291
(BARNAWAD) 		1726006015NRG24260420230027332 26/04/2023 DEEPA BAI 1726006015WL001681 DEEPA BAI 00354 PUNB0683000 1326 1326 Processed 12/05/2023 644032977 DEEPABAI NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-015-002/291
(BARNAWAD) 		1726006015NRG24260420230027331 26/04/2023 SOHAN JAT 1726006015WL001681 SOHAN JAT 00354 PUNB0683000 1326 1326 Processed 12/05/2023 644032977 SOHANJAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-015-002/146-A
(BARNAWAD) 		1726006015NRG24260420230027324 26/04/2023 dhiraj 1726006015WL001681 dhiraj 00415 SBIN0030247 1326 1326 Processed 12/05/2023 644032977 dhiraj STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-015-002/146-B
(BARNAWAD) 		1726006015NRG24260420230027326 26/04/2023 MANOJ JAT 1726006015WL001681 MANOJ JAT 00415 SBIN0030247 1326 1326 Processed 12/05/2023 644032977 MANOJJAT STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-015-002/163
(BARNAWAD) 		1726006015NRG24260420230027328 26/04/2023 Sunita bai 1726006015WL001681 Sunita bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 644032977 Sunitabai STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-015-002/164-A
(BARNAWAD) 		1726006015NRG24260420230027329 26/04/2023 vinod kumar bhilala 1726006015WL001681 vinod kumar bhilala 00415 SBIN0030247 1326 1326 Processed 12/05/2023 644032977 vinodkumarbhilala BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-015-002/176-A
(BARNAWAD) 		1726006015NRG24260420230027316 26/04/2023 SURESH 1726006015WL001679 SURESH 00415 SBIN0030247 1326 1326 Processed 12/05/2023 644032977 SURESH STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-015-002/194-A
(BARNAWAD) 		1726006015NRG24260420230027318 26/04/2023 Rambharosh 1726006015WL001679 Rambharosh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 644032977 Rambharosh STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-015-002/203-A
(BARNAWAD) 		1726006015NRG24260420230027330 26/04/2023 vijay singh 1726006015WL001681 vijay singh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 644032977 vijaysingh STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-015-002/217
(BARNAWAD) 		1726006015NRG24260420230027320 26/04/2023 mangibai 1726006015WL001679 mangibai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 644032977 mangibai STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-015-002/57
(BARNAWAD) 		1726006015NRG24260420230027322 26/04/2023 RAMPRASAD 1726006015WL001680 RAMPRASAD 00415 SBIN0030247 1547 1547 Processed 12/05/2023 644032977 RAMPRASAD STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-015-002/71-A
(BARNAWAD) 		1726006015NRG24260420230027333 26/04/2023 goverdhan lal 1726006015WL001681 goverdhan lal 00415 SBIN0030247 1326 1326 Processed 12/05/2023 644032977 goverdhanlal STATE BANK OF INDIA(508548)
SubTotal 13481 13481
13 NARSINGHGARH MP-26-006-015-002/146-A
(BARNAWAD) 		1726006015NRG24260420230027323 26/04/2023 RAMESHCHANDRA 1726006015WL001681 RAMESHCHANDRA 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 644032977 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-015-002/176-A
(BARNAWAD) 		1726006015NRG24260420230027317 26/04/2023 SUSMA 1726006015WL001679 SUSMA 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 644032977 SUSMA NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-015-002/194-A
(BARNAWAD) 		1726006015NRG24260420230027319 26/04/2023 SUNITA BAI 1726006015WL001679 SUNITA BAI 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 644032977 SUNITABAI BANK OF INDIA(508505)
SubTotal 3978 3978
Total 20111 20111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260423APB_FTO_18736 Punjab National Bank PUNB0683000 SHUJALPUR MP 2652
2 NARSINGHGARH MP1726006_260423APB_FTO_18736 State Bank of India SBIN0030247 IKLERA(TALEN) 13481
3 NARSINGHGARH MP1726006_260423APB_FTO_18736 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3978

Download In Excel