Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_021023APB_FTO_298915
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-26-006-070-002/115
(KUDALI) 		1726006070NRG24021020230636575 02/10/2023 rameshchandra 1726006070WL053062 rameshchandra 00045 BARB0VJNSGR 663 663 Processed 09/11/2023 293170833 rameshchandra BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-070-002/169
(KUDALI) 		1726006070NRG24021020230636581 02/10/2023 umrav Bai 1726006070WL053062 umrav Bai 00045 BARB0VJNSGR 663 663 Processed 09/11/2023 293170833 umravBai BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-070-002/253-A
(KUDALI) 		1726006070NRG24021020230636587 02/10/2023 soram bai 1726006070WL053062 soram bai 00045 BARB0VJNSGR 663 663 Processed 09/11/2023 293170833 sorambai BANK OF BARODA(606985)
SubTotal 1989 1989
4 NARSINGHGARH MP-26-006-034-001/134-C
(CHOMA) 		1726006034NRG24021020230636594 02/10/2023 Ghanshayam 1726006034WL053063 Ghanshayam 00048 BKID0009955 663 663 Processed 09/11/2023 293170833 Ghanshayam BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-034-001/221-A
(CHOMA) 		1726006034NRG24021020230636596 02/10/2023 Dev bai 1726006034WL053063 Dev bai 00048 BKID0009955 663 663 Processed 09/11/2023 293170833 Devbai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-070-002/125-A
(KUDALI) 		1726006070NRG24021020230636576 02/10/2023 GOPAL 1726006070WL053062 GOPAL 00048 BKID0009958 663 663 Processed 09/11/2023 293170833 GOPAL BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-070-002/128-A
(KUDALI) 		1726006070NRG24021020230636577 02/10/2023 RAJU BAI 1726006070WL053062 RAJU BAI 00048 BKID0009958 663 663 Processed 09/11/2023 293170833 RAJUBAI BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-070-002/187
(KUDALI) 		1726006070NRG24021020230636583 02/10/2023 dulichand nagar 1726006070WL053062 dulichand nagar 00048 BKID0009958 663 663 Processed 09/11/2023 293170833 dulichandnagar NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-070-002/187-B
(KUDALI) 		1726006070NRG24021020230636584 02/10/2023 bihari lal 1726006070WL053062 bihari lal 00048 BKID0009958 663 663 Processed 09/11/2023 293170833 biharilal NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-070-002/269
(KUDALI) 		1726006070NRG24021020230636589 02/10/2023 Heera bai 1726006070WL053062 Heera bai 00048 BKID0009958 663 663 Processed 09/11/2023 293170833 Heerabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-070-002/269
(KUDALI) 		1726006070NRG24021020230636588 02/10/2023 heera bai 1726006070WL053062 heera bai 00048 BKID0009958 663 663 Processed 09/11/2023 293170833 heerabai NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-070-002/359
(KUDALI) 		1726006070NRG24021020230636591 02/10/2023 koshaliya bai 1726006070WL053062 koshaliya bai 00048 BKID0009958 663 663 Processed 09/11/2023 293170833 koshaliyabai BANK OF BARODA(606985)
13 NARSINGHGARH MP-26-006-070-002/359
(KUDALI) 		1726006070NRG24021020230636590 02/10/2023 koshaliya bai 1726006070WL053062 koshaliya bai 00048 BKID0009958 663 663 Processed 09/11/2023 293170833 koshaliyabai BANK OF BARODA(606985)
14 NARSINGHGARH MP-26-006-070-002/372
(KUDALI) 		1726006070NRG24021020230636593 02/10/2023 sangita 1726006070WL053062 sangita 00048 BKID0009958 663 663 Processed 09/11/2023 293170833 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-070-002/372
(KUDALI) 		1726006070NRG24021020230636592 02/10/2023 sangita 1726006070WL053062 sangita 00048 BKID0009958 663 663 Processed 09/11/2023 293170833 sangita BANK OF BARODA(606985)
SubTotal 6630 6630
16 NARSINGHGARH MP-26-006-070-002/147
(KUDALI) 		1726006070NRG24021020230636579 02/10/2023 devnarayan 1726006070WL053062 devnarayan 00415 SBIN0010809 663 663 Processed 09/11/2023 293170833 devnarayan BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-070-002/147
(KUDALI) 		1726006070NRG24021020230636578 02/10/2023 devnarayan 1726006070WL053062 devnarayan 00415 SBIN0010809 663 663 Processed 10/11/2023 293170833 devnarayan STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-070-002/155
(KUDALI) 		1726006070NRG24021020230636580 02/10/2023 vinod maheshvari 1726006070WL053062 vinod maheshvari 00415 SBIN0010809 663 663 Processed 09/11/2023 293170833 vinodmaheshvari BANK OF INDIA(508505)
SubTotal 1989 1989
19 NARSINGHGARH MP-26-006-070-002/215
(KUDALI) 		1726006070NRG24021020230636585 02/10/2023 LALIT 1726006070WL053062 LALIT 00415 SBIN0030071 663 663 Processed 10/11/2023 293170833 LALIT STATE BANK OF INDIA(508548)
SubTotal 663 663
20 NARSINGHGARH MP-26-006-034-001/221
(CHOMA) 		1726006034NRG24021020230636595 02/10/2023 Sardar bai 1726006034WL053063 Sardar bai 00688 FINO0001446 663 663 Processed 09/11/2023 293170833 Sardarbai FINO PAYMENTS BANK LTD(608001)
21 NARSINGHGARH MP-26-006-034-001/34
(CHOMA) 		1726006034NRG24021020230636598 02/10/2023 Pintu 1726006034WL053063 Pintu 00688 FINO0001446 663 663 Processed 09/11/2023 293170833 Pintu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-034-001/221-B
(CHOMA) 		1726006034NRG24021020230636597 02/10/2023 Balram 1726006034WL053063 Balram 00689 AUBL0002307 663 663 Processed 09/11/2023 293170833 Balram AU SMALL FINANCE BANK LTD(608088)
SubTotal 663 663
Total 14586 14586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_021023APB_FTO_298915 Bank of Baroda BARB0VJNSGR Narsinghgarh 1989
2 NARSINGHGARH MP1726006_021023APB_FTO_298915 Bank of India BKID0009955 TALEN 1326
3 NARSINGHGARH MP1726006_021023APB_FTO_298915 Bank of India BKID0009958 NARSINGHGARH 6630
4 NARSINGHGARH MP1726006_021023APB_FTO_298915 State Bank of India SBIN0010809 NARSINGHGARH 1989
5 NARSINGHGARH MP1726006_021023APB_FTO_298915 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 663
6 NARSINGHGARH MP1726006_021023APB_FTO_298915 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 NARSINGHGARH MP1726006_021023APB_FTO_298915 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 663

Download In Excel