Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240523APB_FTO_54574
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-26-006-058-002/18
(KANKARIYAMINA) 		1726006058NRG24240520230194364 24/05/2023 bhagchand HARIJAN 1726006058WL011605 bhagchand HARIJAN 00032 UTIB0002518 1326 1326 Rejected 29/05/2023 040381320 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-058-001/34
(KANKARIYAMINA) 		1726006058NRG24240520230194359 24/05/2023 shivnarayan 1726006058WL011605 shivnarayan 00048 BKID0009953 1326 1326 Processed 29/05/2023 040381320 shivnarayan BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-058-001/55
(KANKARIYAMINA) 		1726006058NRG24240520230194362 24/05/2023 ramesh chand 1726006058WL011605 ramesh chand 00048 BKID0009953 1326 1326 Processed 29/05/2023 040381320 rameshchand BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-058-001/79
(KANKARIYAMINA) 		1726006058NRG24240520230194363 24/05/2023 vikram 1726006058WL011605 vikram 00048 BKID0009953 1326 1326 Processed 29/05/2023 040381320 vikram BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-058-002/192
(KANKARIYAMINA) 		1726006058NRG24240520230194365 24/05/2023 mahesh meena 1726006058WL011605 mahesh meena 00048 BKID0009953 1326 1326 Processed 29/05/2023 040381320 maheshmeena BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-058-002/332
(KANKARIYAMINA) 		1726006058NRG24240520230194369 24/05/2023 hemraj meena 1726006058WL011605 hemraj meena 00048 BKID0009953 1326 1326 Processed 29/05/2023 040381320 hemrajmeena AXIS BANK(607153)
7 NARSINGHGARH MP-26-006-058-002/369
(KANKARIYAMINA) 		1726006058NRG24240520230194373 24/05/2023 DILIP 1726006058WL011605 DILIP 00048 BKID0009953 1326 1326 Processed 29/05/2023 040381320 DILIP STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-058-002/369
(KANKARIYAMINA) 		1726006058NRG24240520230194372 24/05/2023 nannu lal 1726006058WL011605 nannu lal 00048 BKID0009953 1326 1326 Processed 29/05/2023 040381320 nannulal BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-058-002/399
(KANKARIYAMINA) 		1726006058NRG24240520230194381 24/05/2023 ghansyam 1726006058WL011605 ghansyam 00048 BKID0009953 1326 1326 Processed 29/05/2023 040381320 ghansyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-058-002/399
(KANKARIYAMINA) 		1726006058NRG24240520230194380 24/05/2023 imrat bai 1726006058WL011605 imrat bai 00048 BKID0009953 1326 1326 Processed 29/05/2023 040381320 imratbai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-058-002/403
(KANKARIYAMINA) 		1726006058NRG24240520230194382 24/05/2023 radhesyam 1726006058WL011605 radhesyam 00048 BKID0009953 1326 1326 Processed 29/05/2023 040381320 radhesyam BANK OF INDIA(508505)
SubTotal 13260 13260
12 NARSINGHGARH MP-26-006-062-001/98
(KARONDI) 		1726006062NRG24240520230194456 24/05/2023 Vinita 1726006062WL011615 Vinita 00048 BKID0009959 1326 1326 Processed 29/05/2023 040381320 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-062-002/137
(KARONDI) 		1726006062NRG24240520230194457 24/05/2023 SHARDA BAI 1726006062WL011615 SHARDA BAI 00048 BKID0009959 1326 1326 Processed 29/05/2023 040381320 SHARDABAI BANK OF INDIA(508505)
SubTotal 2652 2652
14 NARSINGHGARH MP-26-006-062-001/98
(KARONDI) 		1726006062NRG24240520230194452 24/05/2023 lakhan 1726006062WL011615 lakhan 00048 BKID0009963 1326 1326 Processed 29/05/2023 040381320 lakhan BANK OF INDIA(508505)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-062-002/453
(KARONDI) 		1726006062NRG24240520230194459 24/05/2023 bhagwati bai 1726006062WL011615 bhagwati bai 00354 PUNB0293300 1326 1326 Processed 29/05/2023 040381320 bhagwatibai PUNJAB NATIONAL BANK(508568)
16 NARSINGHGARH MP-26-006-062-002/453
(KARONDI) 		1726006062NRG24240520230194458 24/05/2023 keshar singh 1726006062WL011615 keshar singh 00354 PUNB0293300 1326 1326 Processed 29/05/2023 040381320 kesharsingh BANK OF INDIA(508505)
SubTotal 2652 2652
17 NARSINGHGARH MP-26-006-058-002/373
(KANKARIYAMINA) 		1726006058NRG24240520230194374 24/05/2023 kiran 1726006058WL011605 kiran 00415 SBIN0010809 1326 1326 Processed 29/05/2023 040381320 kiran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-058-001/34
(KANKARIYAMINA) 		1726006058NRG24240520230194360 24/05/2023 Kesar bai 1726006058WL011605 Kesar bai 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040381320 Kesarbai STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-058-001/36
(KANKARIYAMINA) 		1726006058NRG24240520230194361 24/05/2023 devi singh 1726006058WL011605 devi singh 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040381320 devisingh NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-058-002/279-A
(KANKARIYAMINA) 		1726006058NRG24240520230194368 24/05/2023 gopal 1726006058WL011605 gopal 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040381320 gopal STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-058-002/344
(KANKARIYAMINA) 		1726006058NRG24240520230194371 24/05/2023 Sharmila 1726006058WL011605 Sharmila 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040381320 Sharmila RATNAKAR BANK(607393)
22 NARSINGHGARH MP-26-006-058-002/344
(KANKARIYAMINA) 		1726006058NRG24240520230194370 24/05/2023 Sunil 1726006058WL011605 Sunil 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040381320 Sunil BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-058-002/383
(KANKARIYAMINA) 		1726006058NRG24240520230194378 24/05/2023 BHIKAMSINGH 1726006058WL011605 BHIKAMSINGH 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040381320 BHIKAMSINGH STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-058-002/39-A
(KANKARIYAMINA) 		1726006058NRG24240520230194379 24/05/2023 mukesh 1726006058WL011605 mukesh 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040381320 mukesh STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-058-002/403
(KANKARIYAMINA) 		1726006058NRG24240520230194383 24/05/2023 vidhya bai 1726006058WL011605 vidhya bai 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040381320 vidhyabai STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-058-002/6
(KANKARIYAMINA) 		1726006058NRG24240520230194384 24/05/2023 suresh 1726006058WL011605 suresh 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040381320 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
27 NARSINGHGARH MP-26-006-058-002/192
(KANKARIYAMINA) 		1726006058NRG24240520230194366 24/05/2023 reena 1726006058WL011605 reena 00697 BKID0MG0329 1326 1326 Processed 29/05/2023 040381320 reena NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-058-002/275
(KANKARIYAMINA) 		1726006058NRG24240520230194367 24/05/2023 rajkumari 1726006058WL011605 rajkumari 00697 BKID0MG0329 1326 1326 Processed 29/05/2023 040381320 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-058-002/374
(KANKARIYAMINA) 		1726006058NRG24240520230194375 24/05/2023 choti bai 1726006058WL011605 choti bai 00697 BKID0MG0329 1326 1326 Processed 29/05/2023 040381320 chotibai NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-058-002/374
(KANKARIYAMINA) 		1726006058NRG24240520230194376 24/05/2023 naval 1726006058WL011605 naval 00697 BKID0MG0329 1326 1326 Processed 29/05/2023 040381320 naval NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-058-002/382
(KANKARIYAMINA) 		1726006058NRG24240520230194377 24/05/2023 MADHU MEENA 1726006058WL011605 MADHU MEENA 00697 BKID0MG0329 1326 1326 Processed 29/05/2023 040381320 MADHUMEENA NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-058-002/75
(KANKARIYAMINA) 		1726006058NRG24240520230194385 24/05/2023 ramphool 1726006058WL011605 ramphool 00697 BKID0MG0329 1326 1326 Processed 29/05/2023 040381320 ramphool NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-058-002/75
(KANKARIYAMINA) 		1726006058NRG24240520230194386 24/05/2023 rekha 1726006058WL011605 rekha 00697 BKID0MG0329 1326 1326 Processed 29/05/2023 040381320 rekha RATNAKAR BANK(607393)
SubTotal 9282 9282
Total 43758 43758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240523APB_FTO_54574 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_240523APB_FTO_54574 Bank of India BKID0009953 KURAWAR 13260
3 NARSINGHGARH MP1726006_240523APB_FTO_54574 Bank of India BKID0009959 BODA 2652
4 NARSINGHGARH MP1726006_240523APB_FTO_54574 Bank of India BKID0009963 BHOJPURIA 1326
5 NARSINGHGARH MP1726006_240523APB_FTO_54574 Punjab National Bank PUNB0293300 PACHORE 2652
6 NARSINGHGARH MP1726006_240523APB_FTO_54574 State Bank of India SBIN0010809 NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_240523APB_FTO_54574 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 11934
8 NARSINGHGARH MP1726006_240523APB_FTO_54574 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 9282

Download In Excel