Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:41:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140823APB_FTO_219250
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-26-006-030-004/20
(CHANDBAD) 		1726006030NRG24140820230579743 14/08/2023 KAMAL 1726006030WL043549 KAMAL 00045 BARB0PIPIND 1105 1105 Processed 23/08/2023 678976926 KAMAL BANK OF BARODA(606985)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-034-001/42
(CHOMA) 		1726006034NRG24140820230579759 14/08/2023 Balram 1726006034WL043550 Balram 00048 BKID0009955 3094 3094 Processed 23/08/2023 678976926 Balram BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-034-001/45
(CHOMA) 		1726006034NRG24140820230579760 14/08/2023 raju bai 1726006034WL043550 raju bai 00048 BKID0009955 221 221 Processed 23/08/2023 678976926 rajubai BANK OF INDIA(508505)
SubTotal 3315 3315
4 NARSINGHGARH MP-26-006-030-003/7
(CHANDBAD) 		1726006030NRG24140820230579708 14/08/2023 Mewabai 1726006030WL043547 Mewabai 00048 BKID0009958 1326 1326 Processed 23/08/2023 678976926 Mewabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-030-003/76
(CHANDBAD) 		1726006030NRG24140820230579709 14/08/2023 brijmohan 1726006030WL043547 brijmohan 00048 BKID0009958 1326 1326 Processed 23/08/2023 678976926 brijmohan BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-030-004/125
(CHANDBAD) 		1726006030NRG24140820230579710 14/08/2023 Laxmichand 1726006030WL043547 Laxmichand 00048 BKID0009958 1326 1326 Processed 23/08/2023 678976926 Laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 NARSINGHGARH MP-26-006-030-004/167
(CHANDBAD) 		1726006030NRG24140820230579738 14/08/2023 dhurilal 1726006030WL043549 dhurilal 00048 BKID0009958 1105 1105 Processed 23/08/2023 678976926 dhurilal NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-030-004/248
(CHANDBAD) 		1726006030NRG24140820230579718 14/08/2023 Geeta bai 1726006030WL043547 Geeta bai 00048 BKID0009958 1326 1326 Processed 23/08/2023 678976926 Geetabai BANK OF INDIA(508505)
SubTotal 6409 6409
9 NARSINGHGARH MP-26-006-030-004/42-B
(CHANDBAD) 		1726006030NRG24140820230579726 14/08/2023 giriraj 1726006030WL043547 giriraj 00078 CNRB0006731 1326 1326 Processed 23/08/2023 678976926 giriraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-030-004/151
(CHANDBAD) 		1726006030NRG24140820230579737 14/08/2023 mukesh 1726006030WL043549 mukesh 00415 SBIN0010809 1105 1105 Processed 23/08/2023 678976926 mukesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 NARSINGHGARH MP-26-006-030-004/218
(CHANDBAD) 		1726006030NRG24140820230579747 14/08/2023 MUKESH 1726006030WL043549 MUKESH 00415 SBIN0030071 1105 1105 Processed 23/08/2023 678976926 MUKESH BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-030-004/277
(CHANDBAD) 		1726006030NRG24140820230579721 14/08/2023 Anjlee 1726006030WL043547 Anjlee 00415 SBIN0030071 1326 1326 Processed 23/08/2023 678976926 Anjlee STATE BANK OF INDIA(508548)
SubTotal 2431 2431
13 NARSINGHGARH MP-26-006-030-003/128
(CHANDBAD) 		1726006030NRG24140820230579704 14/08/2023 pavitra bai 1726006030WL043547 pavitra bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678976926 pavitrabai FINO PAYMENTS BANK LTD(608001)
14 NARSINGHGARH MP-26-006-030-003/131
(CHANDBAD) 		1726006030NRG24140820230579705 14/08/2023 MANGILAL 1726006030WL043547 MANGILAL 00688 FINO0001446 1326 1326 Processed 23/08/2023 678976926 MANGILAL FINO PAYMENTS BANK LTD(608001)
15 NARSINGHGARH MP-26-006-030-003/139
(CHANDBAD) 		1726006030NRG24140820230579706 14/08/2023 Anuradha 1726006030WL043547 Anuradha 00688 FINO0001446 1326 1326 Processed 23/08/2023 678976926 Anuradha FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
16 NARSINGHGARH MP-26-006-030-004/140
(CHANDBAD) 		1726006030NRG24140820230579714 14/08/2023 RINKUBAI 1726006030WL043547 RINKUBAI 00697 BKID0MG0307 1326 1326 Processed 23/08/2023 678976926 RINKUBAI NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-030-004/140
(CHANDBAD) 		1726006030NRG24140820230579712 14/08/2023 RINKUBAI 1726006030WL043547 RINKUBAI 00697 BKID0MG0307 1326 1326 Processed 23/08/2023 678976926 RINKUBAI NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-030-004/155
(CHANDBAD) 		1726006030NRG24140820230579716 14/08/2023 reena 1726006030WL043547 reena 00697 BKID0MG0307 1326 1326 Processed 23/08/2023 678976926 reena NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-030-004/155
(CHANDBAD) 		1726006030NRG24140820230579715 14/08/2023 vishnu 1726006030WL043547 vishnu 00697 BKID0MG0307 1326 1326 Processed 23/08/2023 678976926 vishnu NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-030-004/156
(CHANDBAD) 		1726006030NRG24140820230579717 14/08/2023 BANVARI 1726006030WL043547 BANVARI 00697 BKID0MG0307 1326 1326 Processed 23/08/2023 678976926 BANVARI BANK OF BARODA(606985)
21 NARSINGHGARH MP-26-006-030-004/167
(CHANDBAD) 		1726006030NRG24140820230579739 14/08/2023 Reena 1726006030WL043549 Reena 00697 BKID0MG0307 1105 1105 Processed 23/08/2023 678976926 Reena NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-030-004/176
(CHANDBAD) 		1726006030NRG24140820230579740 14/08/2023 Jagdish 1726006030WL043549 Jagdish 00697 BKID0MG0307 1105 1105 Processed 23/08/2023 678976926 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-030-004/180
(CHANDBAD) 		1726006030NRG24140820230579742 14/08/2023 POONAM CHAND 1726006030WL043549 POONAM CHAND 00697 BKID0MG0307 1105 1105 Processed 23/08/2023 678976926 POONAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-030-004/325
(CHANDBAD) 		1726006030NRG24140820230579756 14/08/2023 omparkash 1726006030WL043549 omparkash 00697 BKID0MG0307 1105 1105 Processed 23/08/2023 678976926 omparkash STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-030-004/80
(CHANDBAD) 		1726006030NRG24140820230579729 14/08/2023 kailash 1726006030WL043547 kailash 00697 BKID0MG0307 1326 1326 Processed 23/08/2023 678976926 kailash STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-030-004/80
(CHANDBAD) 		1726006030NRG24140820230579727 14/08/2023 kailash 1726006030WL043547 kailash 00697 BKID0MG0307 1326 1326 Processed 23/08/2023 678976926 kailash STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-030-004/87
(CHANDBAD) 		1726006030NRG24140820230579758 14/08/2023 leelabai 1726006030WL043549 leelabai 00697 BKID0MG0307 1105 1105 Processed 23/08/2023 678976926 leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
28 NARSINGHGARH MP-26-006-030-004/314
(CHANDBAD) 		1726006030NRG24140820230579725 14/08/2023 Rahul 1726006030WL043547 Rahul 00697 BKID0MG0325 1326 1326 Processed 23/08/2023 678976926 Rahul NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-030-004/314
(CHANDBAD) 		1726006030NRG24140820230579724 14/08/2023 Rahul 1726006030WL043547 Rahul 00697 BKID0MG0325 1326 1326 Processed 23/08/2023 678976926 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
30 NARSINGHGARH MP-26-006-030-003/3
(CHANDBAD) 		1726006030NRG24140820230579707 14/08/2023 Ramlal 1726006030WL043547 Ramlal 00697 BKID0MG0335 1326 1326 Processed 23/08/2023 678976926 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
31 NARSINGHGARH MP-26-006-030-004/28
(CHANDBAD) 		1726006030NRG24140820230579750 14/08/2023 Rekha 1726006030WL043549 Rekha 00697 BKID0MG7001 1105 1105 Processed 23/08/2023 678976926 Rekha NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-030-004/323-A
(CHANDBAD) 		1726006030NRG24140820230579755 14/08/2023 Hemraj 1726006030WL043549 Hemraj 00697 BKID0MG7001 1105 1105 Processed 23/08/2023 678976926 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
33 NARSINGHGARH MP-26-006-030-004/289
(CHANDBAD) 		1726006030NRG24140820230579723 14/08/2023 niraj nagar 1726006030WL043547 niraj nagar 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678976926 nirajnagar NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-030-004/289
(CHANDBAD) 		1726006030NRG24140820230579722 14/08/2023 niraj nagar 1726006030WL043547 niraj nagar 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678976926 nirajnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 43316 43316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140823APB_FTO_219250 Bank of Baroda BARB0PIPIND SCHEME NO 1105
2 NARSINGHGARH MP1726006_140823APB_FTO_219250 Bank of India BKID0009955 TALEN 3315
3 NARSINGHGARH MP1726006_140823APB_FTO_219250 Bank of India BKID0009958 NARSINGHGARH 6409
4 NARSINGHGARH MP1726006_140823APB_FTO_219250 Canara Bank CNRB0006731 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_140823APB_FTO_219250 State Bank of India SBIN0010809 NARSINGHGARH 1105
6 NARSINGHGARH MP1726006_140823APB_FTO_219250 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2431
7 NARSINGHGARH MP1726006_140823APB_FTO_219250 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 NARSINGHGARH MP1726006_140823APB_FTO_219250 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 14807
9 NARSINGHGARH MP1726006_140823APB_FTO_219250 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2652
10 NARSINGHGARH MP1726006_140823APB_FTO_219250 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
11 NARSINGHGARH MP1726006_140823APB_FTO_219250 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2210
12 NARSINGHGARH MP1726006_140823APB_FTO_219250 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 2652

Download In Excel