Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050324APB_FTO_485459
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-26-006-100-001/128-A
(PANIYA) 		1726006100NRG24050320241018412 05/03/2024 MOHANLAL MALVIYA 1726006100WL075759 MOHANLAL MALVIYA 00045 BARB0BIAORA 884 884 Processed 23/04/2024 472874320 MOHANLALMALVIYA BANK OF BARODA(606985)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-100-001/315
(PANIYA) 		1726006100NRG24050320241018421 05/03/2024 Ramprasad nagar 1726006100WL075759 Ramprasad nagar 00048 BKID0009959 884 884 Processed 23/04/2024 472874320 Ramprasadnagar BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-100-001/317-A
(PANIYA) 		1726006100NRG24050320241018423 05/03/2024 Ramsingh 1726006100WL075759 Ramsingh 00048 BKID0009959 884 884 Processed 23/04/2024 472874320 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
4 NARSINGHGARH MP-26-006-100-001/193
(PANIYA) 		1726006100NRG24050320241018415 05/03/2024 pappu 1726006100WL075759 pappu 00048 BKID0009963 884 884 Processed 23/04/2024 472874320 pappu INDIAN BANK(607105)
5 NARSINGHGARH MP-26-006-100-001/315
(PANIYA) 		1726006100NRG24050320241018422 05/03/2024 SHILABAI NAGAR 1726006100WL075759 SHILABAI NAGAR 00048 BKID0009963 884 884 Processed 23/04/2024 472874320 SHILABAINAGAR BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-100-001/398-A
(PANIYA) 		1726006100NRG24050320241018426 05/03/2024 giriraj nagar 1726006100WL075759 giriraj nagar 00048 BKID0009963 884 884 Processed 23/04/2024 472874320 girirajnagar PUNJAB NATIONAL BANK(508568)
7 NARSINGHGARH MP-26-006-100-001/449
(PANIYA) 		1726006100NRG24050320241018431 05/03/2024 Vishnu 1726006100WL075759 Vishnu 00048 BKID0009963 884 884 Processed 23/04/2024 472874320 Vishnu BANK OF INDIA(508505)
SubTotal 3536 3536
8 NARSINGHGARH MP-26-006-100-001/265-A
(PANIYA) 		1726006100NRG24050320241018420 05/03/2024 deepak 1726006100WL075759 deepak 00089 CBIN0284741 884 884 Processed 23/04/2024 472874320 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-100-001/317-A
(PANIYA) 		1726006100NRG24050320241018424 05/03/2024 Kanta Bai 1726006100WL075759 Kanta Bai 00089 CBIN0284741 884 884 Processed 23/04/2024 472874320 KantaBai STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-100-001/430-A
(PANIYA) 		1726006100NRG24050320241018430 05/03/2024 MANOHAR 1726006100WL075759 MANOHAR 00089 CBIN0284741 884 884 Processed 23/04/2024 472874320 MANOHAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 NARSINGHGARH MP-26-006-100-001/100-B
(PANIYA) 		1726006100NRG24050320241018411 05/03/2024 SUMER SINGH GURJAR 1726006100WL075759 SUMER SINGH GURJAR 00176 IDIB000P507 884 884 Processed 23/04/2024 472874320 SUMERSINGHGURJAR INDIAN BANK(607105)
12 NARSINGHGARH MP-26-006-100-001/176-A
(PANIYA) 		1726006100NRG24050320241018413 05/03/2024 RAMCHARAN VERMA 1726006100WL075759 RAMCHARAN VERMA 00176 IDIB000P507 884 884 Processed 23/04/2024 472874320 RAMCHARANVERMA PUNJAB NATIONAL BANK(508568)
13 NARSINGHGARH MP-26-006-100-001/176-A
(PANIYA) 		1726006100NRG24050320241018414 05/03/2024 ramkala bai 1726006100WL075759 ramkala bai 00176 IDIB000P507 884 884 Processed 23/04/2024 472874320 ramkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-100-001/193-A
(PANIYA) 		1726006100NRG24050320241018418 05/03/2024 DAYAL BAI GURJAR 1726006100WL075759 DAYAL BAI GURJAR 00176 IDIB000P507 884 884 Processed 23/04/2024 472874320 DAYALBAIGURJAR INDIAN BANK(607105)
15 NARSINGHGARH MP-26-006-100-001/193-A
(PANIYA) 		1726006100NRG24050320241018417 05/03/2024 RADHESHYAM GURJAR 1726006100WL075759 RADHESHYAM GURJAR 00176 IDIB000P507 884 884 Processed 23/04/2024 472874320 RADHESHYAMGURJAR INDIAN BANK(607105)
16 NARSINGHGARH MP-26-006-100-001/422-A
(PANIYA) 		1726006100NRG24050320241018427 05/03/2024 Rameshvar gurjar 1726006100WL075759 Rameshvar gurjar 00176 IDIB000P507 884 884 Processed 23/04/2024 472874320 Rameshvargurjar BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-100-001/430
(PANIYA) 		1726006100NRG24050320241018429 05/03/2024 Mangi Lal 1726006100WL075759 Mangi Lal 00176 IDIB000P507 884 884 Processed 23/04/2024 472874320 MangiLal INDIAN BANK(607105)
18 NARSINGHGARH MP-26-006-100-001/449
(PANIYA) 		1726006100NRG24050320241018432 05/03/2024 MANOHAR BAI 1726006100WL075759 MANOHAR BAI 00176 IDIB000P507 884 884 Processed 23/04/2024 472874320 MANOHARBAI BANK OF INDIA(508505)
SubTotal 7072 7072
19 NARSINGHGARH MP-26-006-100-001/193
(PANIYA) 		1726006100NRG24050320241018416 05/03/2024 mor bai gurjar 1726006100WL075759 mor bai gurjar 00354 PUNB0293300 884 884 Processed 23/04/2024 472874320 morbaigurjar PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
20 NARSINGHGARH MP-26-006-100-001/258-A
(PANIYA) 		1726006100NRG24050320241018419 05/03/2024 Rama Bai Gurjar 1726006100WL075759 Rama Bai Gurjar 00415 SBIN0012175 884 884 Processed 23/04/2024 472874320 RamaBaiGurjar STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-100-001/317-B
(PANIYA) 		1726006100NRG24050320241018425 05/03/2024 anil pushpad 1726006100WL075759 anil pushpad 00415 SBIN0012175 884 884 Processed 23/04/2024 472874320 anilpushpad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
22 NARSINGHGARH MP-26-006-100-001/422-A
(PANIYA) 		1726006100NRG24050320241018428 05/03/2024 sunitabai gurjar 1726006100WL075759 sunitabai gurjar 00415 SBIN0030465 884 884 Processed 23/04/2024 472874320 sunitabaigurjar STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 19448 19448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050324APB_FTO_485459 Bank of Baroda BARB0BIAORA Biaora 884
2 NARSINGHGARH MP1726006_050324APB_FTO_485459 Bank of India BKID0009959 BODA 1768
3 NARSINGHGARH MP1726006_050324APB_FTO_485459 Bank of India BKID0009963 BHOJPURIA 3536
4 NARSINGHGARH MP1726006_050324APB_FTO_485459 Central Bank Of India CBIN0284741 PACHORE 2652
5 NARSINGHGARH MP1726006_050324APB_FTO_485459 Indian Bank IDIB000P507 PACHORE 7072
6 NARSINGHGARH MP1726006_050324APB_FTO_485459 Punjab National Bank PUNB0293300 PACHORE 884
7 NARSINGHGARH MP1726006_050324APB_FTO_485459 State Bank of India SBIN0012175 PACHORE 1768
8 NARSINGHGARH MP1726006_050324APB_FTO_485459 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 884

Download In Excel