Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220623APB_FTO_117417
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-26-006-009-001/108
(Bamorasukha) 		1726006009NRG24220620230378468 22/06/2023 pratap singh 1726006009WL024150 pratap singh 00048 BKID0009955 1326 1326 Processed 27/06/2023 574593757 pratapsingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-009-001/112
(Bamorasukha) 		1726006009NRG24220620230378487 22/06/2023 ramesh 1726006009WL024152 ramesh 00048 BKID0009955 884 884 Processed 27/06/2023 574593757 ramesh BANK OF INDIA(508505)
SubTotal 2210 2210
3 NARSINGHGARH MP-26-006-009-001/112
(Bamorasukha) 		1726006009NRG24220620230378488 22/06/2023 SHARDHA BAI 1726006009WL024152 SHARDHA BAI 00048 BKID0009959 884 884 Processed 27/06/2023 574593757 SHARDHABAI BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-009-001/226-A
(Bamorasukha) 		1726006009NRG24220620230378472 22/06/2023 Sangeeta Bai 1726006009WL024150 Sangeeta Bai 00048 BKID0009959 1326 1326 Processed 27/06/2023 574593757 SangeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-009-001/226-C
(Bamorasukha) 		1726006009NRG24220620230378473 22/06/2023 Raghunandan 1726006009WL024150 Raghunandan 00048 BKID0009959 1326 1326 Processed 27/06/2023 574593757 Raghunandan BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-009-002/104
(Bamorasukha) 		1726006009NRG24220620230378493 22/06/2023 Amratlal 1726006009WL024156 Amratlal 00048 BKID0009959 663 663 Processed 27/06/2023 574593757 Amratlal BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-009-002/104-B
(Bamorasukha) 		1726006009NRG24220620230378491 22/06/2023 SUNERSINGH 1726006009WL024154 SUNERSINGH 00048 BKID0009959 221 221 Processed 27/06/2023 574593757 SUNERSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-009-003/105
(Bamorasukha) 		1726006009NRG24220620230378490 22/06/2023 KAVITA 1726006009WL024153 KAVITA 00048 BKID0009959 3094 3094 Processed 27/06/2023 574593757 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-009-003/110
(Bamorasukha) 		1726006009NRG24220620230378478 22/06/2023 BHAGWAN SINGH 1726006009WL024151 BHAGWAN SINGH 00048 BKID0009959 1326 1326 Processed 27/06/2023 574593757 BHAGWANSINGH BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-009-003/110
(Bamorasukha) 		1726006009NRG24220620230378479 22/06/2023 MANJU 1726006009WL024151 MANJU 00048 BKID0009959 1326 1326 Processed 27/06/2023 574593757 MANJU BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-009-003/45
(Bamorasukha) 		1726006009NRG24220620230378481 22/06/2023 krishna bai 1726006009WL024151 krishna bai 00048 BKID0009959 1326 1326 Processed 27/06/2023 574593757 krishnabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-009-004/56
(Bamorasukha) 		1726006009NRG24220620230378482 22/06/2023 chandar singh 1726006009WL024151 chandar singh 00048 BKID0009959 1326 1326 Processed 27/06/2023 574593757 chandarsingh STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-009-004/56
(Bamorasukha) 		1726006009NRG24220620230378484 22/06/2023 radhesyam 1726006009WL024151 radhesyam 00048 BKID0009959 1326 1326 Processed 27/06/2023 574593757 radhesyam BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-009-004/56
(Bamorasukha) 		1726006009NRG24220620230378483 22/06/2023 rukma bai 1726006009WL024151 rukma bai 00048 BKID0009959 1326 1326 Processed 27/06/2023 574593757 rukmabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-009-004/88-A
(Bamorasukha) 		1726006009NRG24220620230378486 22/06/2023 anusuiya 1726006009WL024151 anusuiya 00048 BKID0009959 1326 1326 Processed 27/06/2023 574593757 anusuiya BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-009-004/88-A
(Bamorasukha) 		1726006009NRG24220620230378485 22/06/2023 manohar 1726006009WL024151 manohar 00048 BKID0009959 1326 1326 Processed 27/06/2023 574593757 manohar BANK OF INDIA(508505)
SubTotal 18122 18122
17 NARSINGHGARH MP-26-006-009-001/226-A
(Bamorasukha) 		1726006009NRG24220620230378471 22/06/2023 Badrilal 1726006009WL024150 Badrilal 00078 CNRB0004756 1326 1326 Processed 27/06/2023 574593757 Badrilal CANARA BANK(508532)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-009-001/226
(Bamorasukha) 		1726006009NRG24220620230378469 22/06/2023 Prem Singh 1726006009WL024150 Prem Singh 00697 BKID0MG0302 1326 1326 Processed 27/06/2023 574593757 PremSingh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-009-001/226-C
(Bamorasukha) 		1726006009NRG24220620230378474 22/06/2023 Nilam 1726006009WL024150 Nilam 00697 BKID0MG0302 1326 1326 Processed 27/06/2023 574593757 Nilam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 24310 24310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220623APB_FTO_117417 Bank of India BKID0009955 TALEN 2210
2 NARSINGHGARH MP1726006_220623APB_FTO_117417 Bank of India BKID0009959 BODA 18122
3 NARSINGHGARH MP1726006_220623APB_FTO_117417 Canara Bank CNRB0004756 Shujalpur 1326
4 NARSINGHGARH MP1726006_220623APB_FTO_117417 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652

Download In Excel