Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:40:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200224APB_FTO_469174
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-26-006-061-002/62
(KARADIYAKHEDI) 		1726006061NRG24200220240989947 20/02/2024 hariom 1726006061WL074225 hariom 00048 BKID0009959 1105 1105 Processed 12/04/2024 302678656 hariom BANK OF INDIA(508505)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-061-002/107
(KARADIYAKHEDI) 		1726006061NRG24200220240989942 20/02/2024 Komal dangi 1726006061WL074225 Komal dangi 00152 HDFC0002111 1326 1326 Processed 12/04/2024 302678656 Komaldangi BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-061-002/47-A
(KARADIYAKHEDI) 		1726006061NRG24200220240989944 20/02/2024 Sunil 1726006061WL074225 Sunil 00415 SBIN0010808 1105 1105 Processed 12/04/2024 302678656 Sunil STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 NARSINGHGARH MP-26-006-061-001/95-B
(KARADIYAKHEDI) 		1726006061NRG24200220240989939 20/02/2024 pappi 1726006061WL074225 pappi 00415 SBIN0010809 1326 1326 Processed 12/04/2024 302678656 pappi NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-061-001/95-B
(KARADIYAKHEDI) 		1726006061NRG24200220240989938 20/02/2024 surajsingh 1726006061WL074225 surajsingh 00415 SBIN0010809 1326 1326 Processed 12/04/2024 302678656 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-061-002/62-A
(KARADIYAKHEDI) 		1726006061NRG24200220240989948 20/02/2024 rambabu 1726006061WL074225 rambabu 00415 SBIN0010809 1105 1105 Processed 12/04/2024 302678656 rambabu STATE BANK OF INDIA(508548)
SubTotal 3757 3757
7 NARSINGHGARH MP-26-006-061-001/14
(KARADIYAKHEDI) 		1726006061NRG24200220240989934 20/02/2024 ashok 1726006061WL074225 ashok 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302678656 ashok NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-061-002/55-A
(KARADIYAKHEDI) 		1726006061NRG24200220240989945 20/02/2024 Mukesh 1726006061WL074225 Mukesh 00415 SBIN0030071 1105 1105 Processed 12/04/2024 302678656 Mukesh BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-061-002/55-A
(KARADIYAKHEDI) 		1726006061NRG24200220240989946 20/02/2024 Sugan bai 1726006061WL074225 Sugan bai 00415 SBIN0030071 1105 1105 Processed 13/04/2024 302678656 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-061-002/62-A
(KARADIYAKHEDI) 		1726006061NRG24200220240989949 20/02/2024 ayodhya bai 1726006061WL074225 ayodhya bai 00415 SBIN0030071 1105 1105 Processed 12/04/2024 302678656 ayodhyabai STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-061-002/74
(KARADIYAKHEDI) 		1726006061NRG24200220240989951 20/02/2024 dev bai 1726006061WL074225 dev bai 00415 SBIN0030071 1105 1105 Processed 12/04/2024 302678656 devbai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
12 NARSINGHGARH MP-26-006-061-001/141
(KARADIYAKHEDI) 		1726006061NRG24200220240989935 20/02/2024 Rasum bai 1726006061WL074225 Rasum bai 00697 BKID0MG0324 1326 1326 Processed 12/04/2024 302678656 Rasumbai HDFC BANK LTD(607152)
13 NARSINGHGARH MP-26-006-061-001/77-A
(KARADIYAKHEDI) 		1726006061NRG24200220240989937 20/02/2024 vishnu 1726006061WL074225 vishnu 00697 BKID0MG0324 1326 1326 Processed 13/04/2024 302678656 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-061-002/101
(KARADIYAKHEDI) 		1726006061NRG24200220240989940 20/02/2024 devbaksh 1726006061WL074225 devbaksh 00697 BKID0MG0324 1326 1326 Processed 12/04/2024 302678656 devbaksh NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-061-002/107
(KARADIYAKHEDI) 		1726006061NRG24200220240989941 20/02/2024 Vijay singh 1726006061WL074225 Vijay singh 00697 BKID0MG0324 1326 1326 Processed 12/04/2024 302678656 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-061-002/139
(KARADIYAKHEDI) 		1726006061NRG24200220240989943 20/02/2024 gopal kirshan 1726006061WL074225 gopal kirshan 00697 BKID0MG0324 1326 1326 Processed 12/04/2024 302678656 gopalkirshan NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-061-002/74
(KARADIYAKHEDI) 		1726006061NRG24200220240989950 20/02/2024 devbaksh 1726006061WL074225 devbaksh 00697 BKID0MG0324 1105 1105 Processed 12/04/2024 302678656 devbaksh NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-061-002/74
(KARADIYAKHEDI) 		1726006061NRG24200220240989952 20/02/2024 gopal dangi 1726006061WL074225 gopal dangi 00697 BKID0MG0324 1105 1105 Processed 12/04/2024 302678656 gopaldangi BANK OF BARODA(606985)
SubTotal 8840 8840
19 NARSINGHGARH MP-26-006-061-001/75-A
(KARADIYAKHEDI) 		1726006061NRG24200220240989936 20/02/2024 Kamlesh jatav 1726006061WL074225 Kamlesh jatav 00697 BKID0MG0337 1326 1326 Processed 12/04/2024 302678656 Kamleshjatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 23205 23205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200224APB_FTO_469174 Bank of India BKID0009959 BODA 1105
2 NARSINGHGARH MP1726006_200224APB_FTO_469174 HDFC bank HDFC0002111 BIAORA 1326
3 NARSINGHGARH MP1726006_200224APB_FTO_469174 State Bank of India SBIN0010808 BIAORA 1105
4 NARSINGHGARH MP1726006_200224APB_FTO_469174 State Bank of India SBIN0010809 NARSINGHGARH 3757
5 NARSINGHGARH MP1726006_200224APB_FTO_469174 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5746
6 NARSINGHGARH MP1726006_200224APB_FTO_469174 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 8840
7 NARSINGHGARH MP1726006_200224APB_FTO_469174 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

Download In Excel