Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:47:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200423APB_FTO_13481
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-26-006-032-001/121-C
(CHATHA) 		1726006032NRG24200420230011502 20/04/2023 Mijaj Bai 1726006032WL000750 Mijaj Bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 647340102 MijajBai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-032-001/121-C
(CHATHA) 		1726006032NRG24200420230011503 20/04/2023 Vishal 1726006032WL000750 Vishal 00048 BKID0009959 1326 1326 Processed 12/05/2023 647340102 Vishal BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-032-001/125-B
(CHATHA) 		1726006032NRG24200420230011505 20/04/2023 dhapu bai 1726006032WL000750 dhapu bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 647340102 dhapubai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-032-001/125-B
(CHATHA) 		1726006032NRG24200420230011504 20/04/2023 mehtabsingh 1726006032WL000750 mehtabsingh 00048 BKID0009959 1326 1326 Processed 12/05/2023 647340102 mehtabsingh NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-032-001/125-D
(CHATHA) 		1726006032NRG24200420230011506 20/04/2023 brejmohan 1726006032WL000750 brejmohan 00048 BKID0009959 1326 1326 Processed 12/05/2023 647340102 brejmohan BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-032-001/125-D
(CHATHA) 		1726006032NRG24200420230011507 20/04/2023 rajendra 1726006032WL000750 rajendra 00048 BKID0009959 1326 1326 Processed 12/05/2023 647340102 rajendra BANK OF INDIA(508505)
SubTotal 7956 7956
7 NARSINGHGARH MP-26-006-110-004/6
(PURA BARAITHA) 		1726006110NRG24200420230011704 20/04/2023 HARI SINGH 1726006110WL000759 HARI SINGH 00415 SBIN0030071 221 221 Processed 12/05/2023 647340102 HARISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
8 NARSINGHGARH MP-26-006-105-002/146
(PIPALKHEDA) 		1726006105NRG24200420230011882 20/04/2023 kailash 1726006105WL000768 kailash 00415 SBIN0030459 1547 1547 Processed 12/05/2023 647340102 kailash STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 NARSINGHGARH MP-26-006-032-001/126-A
(CHATHA) 		1726006032NRG24200420230011508 20/04/2023 gangadhar 1726006032WL000750 gangadhar 00415 SBIN0030465 1326 1326 Processed 12/05/2023 647340102 gangadhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-032-001/121-A
(CHATHA) 		1726006032NRG24200420230011501 20/04/2023 ANOKH BAI 1726006032WL000750 ANOKH BAI 00697 BKID0MG0302 1326 1326 Processed 12/05/2023 647340102 ANOKHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-105-002/146
(PIPALKHEDA) 		1726006105NRG24200420230011883 20/04/2023 radha bai 1726006105WL000768 radha bai 00697 BKID0MG0329 1547 1547 Processed 12/05/2023 647340102 radhabai NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-105-002/54
(PIPALKHEDA) 		1726006105NRG24200420230011701 20/04/2023 sefulla 1726006105WL000758 sefulla 00697 BKID0MG0329 1547 1547 Processed 12/05/2023 647340102 sefulla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 15470 15470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200423APB_FTO_13481 Bank of India BKID0009959 BODA 7956
2 NARSINGHGARH MP1726006_200423APB_FTO_13481 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 221
3 NARSINGHGARH MP1726006_200423APB_FTO_13481 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1547
4 NARSINGHGARH MP1726006_200423APB_FTO_13481 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
5 NARSINGHGARH MP1726006_200423APB_FTO_13481 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
6 NARSINGHGARH MP1726006_200423APB_FTO_13481 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3094

Download In Excel