Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:14:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_101023APB_FTO_311990
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-26-006-058-001/34
(KANKARIYAMINA) 		1726006058NRG24101020230653214 10/10/2023 shivnarayan 1726006058WL054814 shivnarayan 00048 BKID0009953 884 884 Processed 08/11/2023 285769927 shivnarayan BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-058-001/46
(KANKARIYAMINA) 		1726006058NRG24101020230653218 10/10/2023 vishram singh 1726006058WL054814 vishram singh 00048 BKID0009953 884 884 Processed 08/11/2023 285769927 vishramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 NARSINGHGARH MP-26-006-058-002/194
(KANKARIYAMINA) 		1726006058NRG24101020230653220 10/10/2023 shambhudyal 1726006058WL054814 shambhudyal 00048 BKID0009953 884 884 Processed 08/11/2023 285769927 shambhudyal STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-058-002/195-A
(KANKARIYAMINA) 		1726006058NRG24101020230653221 10/10/2023 santoshi 1726006058WL054814 santoshi 00048 BKID0009953 884 884 Processed 08/11/2023 285769927 santoshi BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-058-002/235
(KANKARIYAMINA) 		1726006058NRG24101020230653222 10/10/2023 vikram 1726006058WL054814 vikram 00048 BKID0009953 884 884 Processed 08/11/2023 285769927 vikram BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-058-002/380
(KANKARIYAMINA) 		1726006058NRG24101020230653225 10/10/2023 rameshwar 1726006058WL054814 rameshwar 00048 BKID0009953 884 884 Processed 08/11/2023 285769927 rameshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 NARSINGHGARH MP-26-006-058-002/382
(KANKARIYAMINA) 		1726006058NRG24101020230653227 10/10/2023 bharat singh 1726006058WL054814 bharat singh 00048 BKID0009953 884 884 Processed 08/11/2023 285769927 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-058-002/384
(KANKARIYAMINA) 		1726006058NRG24101020230653228 10/10/2023 raju 1726006058WL054814 raju 00048 BKID0009953 884 884 Processed 08/11/2023 285769927 raju INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-058-002/392
(KANKARIYAMINA) 		1726006058NRG24101020230653230 10/10/2023 pooja bai 1726006058WL054814 pooja bai 00048 BKID0009953 884 884 Processed 08/11/2023 285769927 poojabai NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-058-002/394
(KANKARIYAMINA) 		1726006058NRG24101020230653231 10/10/2023 pawan meena 1726006058WL054814 pawan meena 00048 BKID0009953 884 884 Processed 08/11/2023 285769927 pawanmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-058-002/395
(KANKARIYAMINA) 		1726006058NRG24101020230653233 10/10/2023 arvind 1726006058WL054814 arvind 00048 BKID0009953 884 884 Processed 08/11/2023 285769927 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-058-002/395
(KANKARIYAMINA) 		1726006058NRG24101020230653232 10/10/2023 lakhan lal 1726006058WL054814 lakhan lal 00048 BKID0009953 884 884 Processed 08/11/2023 285769927 lakhanlal BANK OF INDIA(508505)
SubTotal 10608 10608
13 NARSINGHGARH MP-26-006-058-002/373
(KANKARIYAMINA) 		1726006058NRG24101020230653223 10/10/2023 kiran 1726006058WL054814 kiran 00415 SBIN0010809 884 884 Processed 08/11/2023 285769927 kiran STATE BANK OF INDIA(508548)
SubTotal 884 884
14 NARSINGHGARH MP-26-006-096-003/78-B
(PADLIYABANA) 		1726006096NRG24101020230653338 10/10/2023 babita dangi 1726006096WL054832 babita dangi 00415 SBIN0030071 2652 2652 Processed 08/11/2023 285769927 babitadangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 NARSINGHGARH MP-26-006-058-001/34
(KANKARIYAMINA) 		1726006058NRG24101020230653215 10/10/2023 Kesar bai 1726006058WL054814 Kesar bai 00415 SBIN0030459 884 884 Processed 08/11/2023 285769927 Kesarbai STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-058-001/36
(KANKARIYAMINA) 		1726006058NRG24101020230653216 10/10/2023 devi singh 1726006058WL054814 devi singh 00415 SBIN0030459 884 884 Processed 08/11/2023 285769927 devisingh NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-058-001/36
(KANKARIYAMINA) 		1726006058NRG24101020230653217 10/10/2023 jayshiri 1726006058WL054814 jayshiri 00415 SBIN0030459 884 884 Processed 08/11/2023 285769927 jayshiri STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-058-001/46
(KANKARIYAMINA) 		1726006058NRG24101020230653219 10/10/2023 ramniwash 1726006058WL054814 ramniwash 00415 SBIN0030459 663 663 Processed 08/11/2023 285769927 ramniwash STATE BANK OF INDIA(508548)
SubTotal 3315 3315
19 NARSINGHGARH MP-26-006-058-002/374
(KANKARIYAMINA) 		1726006058NRG24101020230653224 10/10/2023 naval 1726006058WL054814 naval 00697 BKID0MG0329 884 884 Processed 08/11/2023 285769927 naval NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-058-002/380
(KANKARIYAMINA) 		1726006058NRG24101020230653226 10/10/2023 shrikunwar 1726006058WL054814 shrikunwar 00697 BKID0MG0329 884 884 Processed 08/11/2023 285769927 shrikunwar NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-058-002/391
(KANKARIYAMINA) 		1726006058NRG24101020230653229 10/10/2023 ramswaroop 1726006058WL054814 ramswaroop 00697 BKID0MG0329 884 884 Processed 08/11/2023 285769927 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
22 NARSINGHGARH MP-26-006-096-003/22-A
(PADLIYABANA) 		1726006096NRG24101020230653336 10/10/2023 LAXMINARAYAN HARIJAN 1726006096WL054830 LAXMINARAYAN HARIJAN 00697 BKID0MG0335 2652 2652 Processed 08/11/2023 285769927 LAXMINARAYANHARIJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 22763 22763

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_101023APB_FTO_311990 Bank of India BKID0009953 KURAWAR 10608
2 NARSINGHGARH MP1726006_101023APB_FTO_311990 State Bank of India SBIN0010809 NARSINGHGARH 884
3 NARSINGHGARH MP1726006_101023APB_FTO_311990 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
4 NARSINGHGARH MP1726006_101023APB_FTO_311990 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3315
5 NARSINGHGARH MP1726006_101023APB_FTO_311990 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2652
6 NARSINGHGARH MP1726006_101023APB_FTO_311990 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652

Download In Excel