Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190523APB_FTO_48071
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-26-006-101-002/153
(PANJRA) 		1726006101NRG24180520230163078 19/05/2023 hardayal 1726006101WL009563 hardayal 00045 BARB0VJNSGR 884 884 Processed 25/05/2023 866204991 hardayal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-081-004/23
(MANPICHHODI) 		1726006081NRG24190520230164159 19/05/2023 BALCHAND 1726006081WL009671 BALCHAND 00048 BKID0009953 1326 1326 Processed 25/05/2023 866204991 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-081-004/23
(MANPICHHODI) 		1726006081NRG24190520230164160 19/05/2023 GANGA 1726006081WL009671 GANGA 00048 BKID0009953 1326 1326 Processed 25/05/2023 866204991 GANGA BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-081-006/11-B
(MANPICHHODI) 		1726006081NRG24190520230164174 19/05/2023 Lalta Bai 1726006081WL009671 Lalta Bai 00048 BKID0009953 1326 1326 Processed 25/05/2023 866204991 LaltaBai RATNAKAR BANK(607393)
5 NARSINGHGARH MP-26-006-081-006/13
(MANPICHHODI) 		1726006081NRG24190520230164175 19/05/2023 govind 1726006081WL009671 govind 00048 BKID0009953 1326 1326 Processed 25/05/2023 866204991 govind BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-081-006/13
(MANPICHHODI) 		1726006081NRG24190520230164176 19/05/2023 Mangi bai 1726006081WL009671 Mangi bai 00048 BKID0009953 1326 1326 Processed 25/05/2023 866204991 Mangibai BANK OF INDIA(508505)
SubTotal 6630 6630
7 NARSINGHGARH MP-26-006-101-002/111-A
(PANJRA) 		1726006101NRG24180520230163067 19/05/2023 Mukesh 1726006101WL009563 Mukesh 00048 BKID0009958 884 884 Processed 25/05/2023 866204991 Mukesh STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-101-002/152
(PANJRA) 		1726006101NRG24180520230163076 19/05/2023 HEMRAJ 1726006101WL009563 HEMRAJ 00048 BKID0009958 884 884 Processed 25/05/2023 866204991 HEMRAJ BANK OF INDIA(508505)
SubTotal 1768 1768
9 NARSINGHGARH MP-26-006-101-002/214
(PANJRA) 		1726006101NRG24180520230163090 19/05/2023 VIKRAM 1726006101WL009563 VIKRAM 00078 CNRB0006731 884 884 Processed 25/05/2023 866204991 VIKRAM CANARA BANK(508532)
10 NARSINGHGARH MP-26-006-101-002/214-A
(PANJRA) 		1726006101NRG24180520230163091 19/05/2023 ajay singh 1726006101WL009563 ajay singh 00078 CNRB0006731 884 884 Processed 25/05/2023 866204991 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
11 NARSINGHGARH MP-26-006-101-002/111-A
(PANJRA) 		1726006101NRG24180520230163068 19/05/2023 neesha 1726006101WL009563 neesha 00415 SBIN0010808 884 884 Processed 25/05/2023 866204991 neesha UNION BANK OF INDIA(508500)
SubTotal 884 884
12 NARSINGHGARH MP-26-006-101-002/111-B
(PANJRA) 		1726006101NRG24180520230163069 19/05/2023 suresh 1726006101WL009563 suresh 00415 SBIN0010809 884 884 Processed 25/05/2023 866204991 suresh STATE BANK OF INDIA(508548)
SubTotal 884 884
13 NARSINGHGARH MP-26-006-101-002/127
(PANJRA) 		1726006101NRG24180520230163071 19/05/2023 DOLAT RAM LOVEWANSHI 1726006101WL009563 DOLAT RAM LOVEWANSHI 00415 SBIN0030071 884 884 Processed 25/05/2023 866204991 DOLATRAMLOVEWANSHI STATE BANK OF INDIA(508548)
SubTotal 884 884
14 NARSINGHGARH MP-26-006-081-006/11
(MANPICHHODI) 		1726006081NRG24190520230164172 19/05/2023 KALABAI 1726006081WL009671 KALABAI 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866204991 KALABAI STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-081-006/19
(MANPICHHODI) 		1726006081NRG24190520230164178 19/05/2023 mamtabai 1726006081WL009671 mamtabai 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866204991 mamtabai RATNAKAR BANK(607393)
16 NARSINGHGARH MP-26-006-081-006/19
(MANPICHHODI) 		1726006081NRG24190520230164177 19/05/2023 rajaram 1726006081WL009671 rajaram 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866204991 rajaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-081-006/20
(MANPICHHODI) 		1726006081NRG24190520230164179 19/05/2023 hajarilal 1726006081WL009671 hajarilal 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866204991 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-081-006/20
(MANPICHHODI) 		1726006081NRG24190520230164180 19/05/2023 krishna 1726006081WL009671 krishna 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866204991 krishna STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-081-006/41-A
(MANPICHHODI) 		1726006081NRG24190520230164183 19/05/2023 ashok 1726006081WL009671 ashok 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866204991 ashok STATE BANK OF INDIA(508548)
SubTotal 7956 7956
20 NARSINGHGARH MP-26-006-081-006/41-A
(MANPICHHODI) 		1726006081NRG24190520230164184 19/05/2023 Shyama Bai 1726006081WL009671 Shyama Bai 00697 BKID0MG0316 1326 1326 Processed 25/05/2023 866204991 ShyamaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-081-006/11-B
(MANPICHHODI) 		1726006081NRG24190520230164173 19/05/2023 LAXMINARAYAN 1726006081WL009671 LAXMINARAYAN 00697 BKID0MG0329 1326 1326 Rejected 25/05/2023 866204991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-101-002/101-B
(PANJRA) 		1726006101NRG24180520230163065 19/05/2023 Shivani 1726006101WL009563 Shivani 00703 AIRP0000001 884 884 Processed 25/05/2023 866204991 Shivani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 25194 25194

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_48071 Bank of Baroda BARB0VJNSGR Narsinghgarh 884
2 NARSINGHGARH MP1726006_190523APB_FTO_48071 Bank of India BKID0009953 KURAWAR 6630
3 NARSINGHGARH MP1726006_190523APB_FTO_48071 Bank of India BKID0009958 NARSINGHGARH 1768
4 NARSINGHGARH MP1726006_190523APB_FTO_48071 Canara Bank CNRB0006731 NARSINGHGARH 1768
5 NARSINGHGARH MP1726006_190523APB_FTO_48071 State Bank of India SBIN0010808 BIAORA 884
6 NARSINGHGARH MP1726006_190523APB_FTO_48071 State Bank of India SBIN0010809 NARSINGHGARH 884
7 NARSINGHGARH MP1726006_190523APB_FTO_48071 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 884
8 NARSINGHGARH MP1726006_190523APB_FTO_48071 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 7956
9 NARSINGHGARH MP1726006_190523APB_FTO_48071 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326
10 NARSINGHGARH MP1726006_190523APB_FTO_48071 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326
11 NARSINGHGARH MP1726006_190523APB_FTO_48071 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

Download In Excel