Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:43:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250823APB_FTO_235348
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-26-006-064-001/14
(KHANPURA) 		1726006064NRG24250820230594335 25/08/2023 mohan 1726006064WL046139 mohan 00048 BKID0009958 1547 1547 Processed 01/09/2023 843676840 mohan BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-064-001/184-A
(KHANPURA) 		1726006064NRG24250820230594341 25/08/2023 Kapil sen 1726006064WL046139 Kapil sen 00048 BKID0009958 1547 1547 Processed 01/09/2023 843676840 Kapilsen INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-064-001/184-A
(KHANPURA) 		1726006064NRG24250820230594340 25/08/2023 sanjay sen 1726006064WL046139 sanjay sen 00048 BKID0009958 1547 1547 Processed 01/09/2023 843676840 sanjaysen BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-064-001/301-A
(KHANPURA) 		1726006064NRG24250820230594345 25/08/2023 prmannad 1726006064WL046139 prmannad 00048 BKID0009958 1326 1326 Processed 01/09/2023 843676840 prmannad BANK OF INDIA(508505)
SubTotal 5967 5967
5 NARSINGHGARH MP-26-006-064-002/112-A
(KHANPURA) 		1726006064NRG24250820230594353 25/08/2023 pankaj 1726006064WL046139 pankaj 00415 SBIN0010808 3315 3315 Processed 01/09/2023 843676840 pankaj STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 NARSINGHGARH MP-26-006-064-001/184-A
(KHANPURA) 		1726006064NRG24250820230594339 25/08/2023 pursotam 1726006064WL046139 pursotam 00415 SBIN0010809 1547 1547 Processed 01/09/2023 843676840 pursotam BANK OF BARODA(606985)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-064-001/14
(KHANPURA) 		1726006064NRG24250820230594336 25/08/2023 Seema Verma 1726006064WL046139 Seema Verma 00697 BKID0MG0324 1547 1547 Processed 01/09/2023 843676840 SeemaVerma NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-064-001/161
(KHANPURA) 		1726006064NRG24250820230594337 25/08/2023 gopal 1726006064WL046139 gopal 00697 BKID0MG0324 1547 1547 Processed 01/09/2023 843676840 gopal NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-064-001/161
(KHANPURA) 		1726006064NRG24250820230594338 25/08/2023 rekha bai 1726006064WL046139 rekha bai 00697 BKID0MG0324 1547 1547 Processed 01/09/2023 843676840 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-064-001/279-A
(KHANPURA) 		1726006064NRG24250820230594343 25/08/2023 gopal 1726006064WL046139 gopal 00697 BKID0MG0324 1547 1547 Processed 01/09/2023 843676840 gopal NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-064-001/279-A
(KHANPURA) 		1726006064NRG24250820230594344 25/08/2023 savitri bai 1726006064WL046139 savitri bai 00697 BKID0MG0324 1547 1547 Processed 01/09/2023 843676840 savitribai NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-064-001/301-A
(KHANPURA) 		1726006064NRG24250820230594346 25/08/2023 Rani bai 1726006064WL046139 Rani bai 00697 BKID0MG0324 1326 1326 Processed 01/09/2023 843676840 Ranibai NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-064-001/37
(KHANPURA) 		1726006064NRG24250820230594347 25/08/2023 hemraj 1726006064WL046139 hemraj 00697 BKID0MG0324 1547 1547 Processed 01/09/2023 843676840 hemraj NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-064-001/37
(KHANPURA) 		1726006064NRG24250820230594348 25/08/2023 kala bai 1726006064WL046139 kala bai 00697 BKID0MG0324 1547 1547 Processed 01/09/2023 843676840 kalabai NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-064-001/91
(KHANPURA) 		1726006064NRG24250820230594351 25/08/2023 Ramswroop 1726006064WL046139 Ramswroop 00697 BKID0MG0324 1547 1547 Processed 01/09/2023 843676840 Ramswroop NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-064-001/91
(KHANPURA) 		1726006064NRG24250820230594352 25/08/2023 rasita 1726006064WL046139 rasita 00697 BKID0MG0324 1547 1547 Processed 01/09/2023 843676840 rasita NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-064-002/80-A
(KHANPURA) 		1726006064NRG24250820230594354 25/08/2023 kanti bai 1726006064WL046139 kanti bai 00697 BKID0MG0324 3315 3315 Processed 01/09/2023 843676840 kantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
18 NARSINGHGARH MP-26-006-064-001/184-A
(KHANPURA) 		1726006064NRG24250820230594342 25/08/2023 Mohan bai 1726006064WL046139 Mohan bai 00697 BKID0MG0335 1547 1547 Processed 01/09/2023 843676840 Mohanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 30940 30940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250823APB_FTO_235348 Bank of India BKID0009958 NARSINGHGARH 5967
2 NARSINGHGARH MP1726006_250823APB_FTO_235348 State Bank of India SBIN0010808 BIAORA 3315
3 NARSINGHGARH MP1726006_250823APB_FTO_235348 State Bank of India SBIN0010809 NARSINGHGARH 1547
4 NARSINGHGARH MP1726006_250823APB_FTO_235348 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 18564
5 NARSINGHGARH MP1726006_250823APB_FTO_235348 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1547

Download In Excel