Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190523APB_FTO_48073
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-26-006-061-001/40-A
(KARADIYAKHEDI) 		1726006061NRG24190520230164072 19/05/2023 norang bai 1726006061WL009650 norang bai 00048 BKID0009959 1105 1105 Processed 25/05/2023 866223372 norangbai RATNAKAR BANK(607393)
2 NARSINGHGARH MP-26-006-114-001/218-A
(ROSLA) 		1726006114NRG24190520230164024 19/05/2023 RADHESHYAM 1726006114WL009644 RADHESHYAM 00048 BKID0009959 1326 1326 Processed 25/05/2023 866223372 RADHESHYAM BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-114-001/220-A
(ROSLA) 		1726006114NRG24190520230164026 19/05/2023 chanda bi 1726006114WL009644 chanda bi 00048 BKID0009959 1326 1326 Processed 25/05/2023 866223372 chandabi NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-114-001/220-A
(ROSLA) 		1726006114NRG24190520230164025 19/05/2023 radheshysm 1726006114WL009644 radheshysm 00048 BKID0009959 1326 1326 Processed 25/05/2023 866223372 radheshysm BANK OF INDIA(508505)
SubTotal 5083 5083
5 NARSINGHGARH MP-26-006-061-001/148-B
(KARADIYAKHEDI) 		1726006061NRG24190520230164066 19/05/2023 roop singh 1726006061WL009650 roop singh 00048 BKID0009963 1105 1105 Processed 25/05/2023 866223372 roopsingh BANK OF INDIA(508505)
SubTotal 1105 1105
6 NARSINGHGARH MP-26-006-061-001/114-A
(KARADIYAKHEDI) 		1726006061NRG24190520230164059 19/05/2023 Shiv narayan 1726006061WL009650 Shiv narayan 00415 SBIN0010809 1105 1105 Processed 25/05/2023 866223372 Shivnarayan STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-061-001/34-A
(KARADIYAKHEDI) 		1726006061NRG24190520230164071 19/05/2023 Bhuri bai 1726006061WL009650 Bhuri bai 00415 SBIN0010809 1105 1105 Processed 25/05/2023 866223372 Bhuribai STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-061-001/88
(KARADIYAKHEDI) 		1726006061NRG24190520230164078 19/05/2023 phalad singh 1726006061WL009650 phalad singh 00415 SBIN0010809 1105 1105 Processed 25/05/2023 866223372 phaladsingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
9 NARSINGHGARH MP-26-006-061-001/107
(KARADIYAKHEDI) 		1726006061NRG24190520230164054 19/05/2023 badam bai 1726006061WL009650 badam bai 00415 SBIN0030071 1105 1105 Processed 25/05/2023 866223372 badambai STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-061-001/107-A
(KARADIYAKHEDI) 		1726006061NRG24190520230164055 19/05/2023 prakash 1726006061WL009650 prakash 00415 SBIN0030071 1105 1105 Processed 25/05/2023 866223372 prakash BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-061-001/126-B
(KARADIYAKHEDI) 		1726006061NRG24190520230164061 19/05/2023 Anil gurjar 1726006061WL009650 Anil gurjar 00415 SBIN0030071 1105 1105 Processed 25/05/2023 866223372 Anilgurjar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
12 NARSINGHGARH MP-26-006-061-001/100-A
(KARADIYAKHEDI) 		1726006061NRG24190520230164053 19/05/2023 Sagar 1726006061WL009650 Sagar 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866223372 Sagar NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-061-001/107-B
(KARADIYAKHEDI) 		1726006061NRG24190520230164056 19/05/2023 pritam 1726006061WL009650 pritam 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866223372 pritam NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-061-001/109-A
(KARADIYAKHEDI) 		1726006061NRG24190520230164057 19/05/2023 narayan singh 1726006061WL009650 narayan singh 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866223372 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-061-001/119-A
(KARADIYAKHEDI) 		1726006061NRG24190520230164060 19/05/2023 ghasi ram 1726006061WL009650 ghasi ram 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866223372 ghasiram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-061-001/130-A
(KARADIYAKHEDI) 		1726006061NRG24190520230164062 19/05/2023 om prakash 1726006061WL009650 om prakash 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866223372 omprakash NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-061-001/144-A
(KARADIYAKHEDI) 		1726006061NRG24190520230164063 19/05/2023 GIRIRAJ 1726006061WL009650 GIRIRAJ 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866223372 GIRIRAJ NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-061-001/148-A
(KARADIYAKHEDI) 		1726006061NRG24190520230164064 19/05/2023 dilip singh 1726006061WL009650 dilip singh 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866223372 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-061-001/148-A
(KARADIYAKHEDI) 		1726006061NRG24190520230164065 19/05/2023 kala bai 1726006061WL009650 kala bai 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866223372 kalabai RATNAKAR BANK(607393)
20 NARSINGHGARH MP-26-006-061-001/148-B
(KARADIYAKHEDI) 		1726006061NRG24190520230164067 19/05/2023 mithlesh 1726006061WL009650 mithlesh 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866223372 mithlesh NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-061-001/16-A
(KARADIYAKHEDI) 		1726006061NRG24190520230164068 19/05/2023 rakesh 1726006061WL009650 rakesh 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866223372 rakesh NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-061-001/160-B
(KARADIYAKHEDI) 		1726006061NRG24190520230164069 19/05/2023 arjun singh 1726006061WL009650 arjun singh 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866223372 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-061-001/160-B
(KARADIYAKHEDI) 		1726006061NRG24190520230164070 19/05/2023 ram siya 1726006061WL009650 ram siya 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866223372 ramsiya BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-061-001/40-A
(KARADIYAKHEDI) 		1726006061NRG24190520230164073 19/05/2023 rambabu 1726006061WL009650 rambabu 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866223372 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 NARSINGHGARH MP-26-006-061-001/44-A
(KARADIYAKHEDI) 		1726006061NRG24190520230164074 19/05/2023 GHAN SYAM 1726006061WL009650 GHAN SYAM 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866223372 GHANSYAM BANK OF BARODA(606985)
26 NARSINGHGARH MP-26-006-061-001/53
(KARADIYAKHEDI) 		1726006061NRG24190520230164075 19/05/2023 anil 1726006061WL009650 anil 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866223372 anil NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-061-001/85
(KARADIYAKHEDI) 		1726006061NRG24190520230164077 19/05/2023 Ayodiya bai 1726006061WL009650 Ayodiya bai 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866223372 Ayodiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
Total 30498 30498

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_48073 Bank of India BKID0009959 BODA 5083
2 NARSINGHGARH MP1726006_190523APB_FTO_48073 Bank of India BKID0009963 BHOJPURIA 1105
3 NARSINGHGARH MP1726006_190523APB_FTO_48073 State Bank of India SBIN0010809 NARSINGHGARH 3315
4 NARSINGHGARH MP1726006_190523APB_FTO_48073 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3315
5 NARSINGHGARH MP1726006_190523APB_FTO_48073 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 17680

Download In Excel