Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:15:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190523APB_FTO_48072
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-26-006-081-004/34
(MANPICHHODI) 		1726006081NRG24190520230164162 19/05/2023 chanda 1726006081WL009671 chanda 00048 BKID0009953 1326 1326 Processed 25/05/2023 866213696 chanda BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-081-004/34
(MANPICHHODI) 		1726006081NRG24190520230164161 19/05/2023 jagdishprshad 1726006081WL009671 jagdishprshad 00048 BKID0009953 1326 1326 Processed 25/05/2023 866213696 jagdishprshad BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-081-004/38-A
(MANPICHHODI) 		1726006081NRG24190520230164211 19/05/2023 PHOOL SINGH 1726006081WL009675 PHOOL SINGH 00048 BKID0009953 884 884 Processed 25/05/2023 866213696 PHOOLSINGH BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-081-004/38-A
(MANPICHHODI) 		1726006081NRG24190520230164212 19/05/2023 REENA BAI 1726006081WL009675 REENA BAI 00048 BKID0009953 884 884 Processed 25/05/2023 866213696 REENABAI BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-081-005/82
(MANPICHHODI) 		1726006081NRG24190520230164169 19/05/2023 laxmi narayan 1726006081WL009671 laxmi narayan 00048 BKID0009953 1326 1326 Processed 25/05/2023 866213696 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-081-006/37
(MANPICHHODI) 		1726006081NRG24190520230164181 19/05/2023 hemraj meena 1726006081WL009671 hemraj meena 00048 BKID0009953 1326 1326 Processed 25/05/2023 866213696 hemrajmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 7072 7072
7 NARSINGHGARH MP-26-006-081-005/10
(MANPICHHODI) 		1726006081NRG24190520230164213 19/05/2023 RAJKUMAR 1726006081WL009675 RAJKUMAR 00415 SBIN0030071 884 884 Processed 25/05/2023 866213696 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
8 NARSINGHGARH MP-26-006-011-001/120
(BANAPURA) 		1726006011NRG24190520230164131 19/05/2023 Vikram Singh 1726006011WL009666 Vikram Singh 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866213696 VikramSingh STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-011-001/124
(BANAPURA) 		1726006011NRG24190520230164134 19/05/2023 Rakesh 1726006011WL009666 Rakesh 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866213696 Rakesh STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-011-001/145
(BANAPURA) 		1726006011NRG24190520230164135 19/05/2023 Arjun 1726006011WL009666 Arjun 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866213696 Arjun STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-011-002/118
(BANAPURA) 		1726006011NRG24190520230164140 19/05/2023 Anokh Bai 1726006011WL009666 Anokh Bai 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866213696 AnokhBai STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-011-002/118-A
(BANAPURA) 		1726006011NRG24190520230164141 19/05/2023 Om prakash 1726006011WL009666 Om prakash 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866213696 Omprakash STATE BANK OF INDIA(508548)
SubTotal 6630 6630
13 NARSINGHGARH MP-26-006-081-005/16-A
(MANPICHHODI) 		1726006081NRG24190520230164216 19/05/2023 SANGEETABAI 1726006081WL009675 SANGEETABAI 00415 SBIN0030459 884 884 Processed 25/05/2023 866213696 SANGEETABAI STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-081-005/39
(MANPICHHODI) 		1726006081NRG24190520230164219 19/05/2023 guddi 1726006081WL009675 guddi 00415 SBIN0030459 884 884 Processed 25/05/2023 866213696 guddi STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-081-005/39
(MANPICHHODI) 		1726006081NRG24190520230164218 19/05/2023 maheshchandra 1726006081WL009675 maheshchandra 00415 SBIN0030459 884 884 Processed 25/05/2023 866213696 maheshchandra STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-081-005/48
(MANPICHHODI) 		1726006081NRG24190520230164164 19/05/2023 rajkumar 1726006081WL009671 rajkumar 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866213696 rajkumar STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-081-005/48
(MANPICHHODI) 		1726006081NRG24190520230164165 19/05/2023 rakshukhi 1726006081WL009671 rakshukhi 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866213696 rakshukhi STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-081-005/5
(MANPICHHODI) 		1726006081NRG24190520230164166 19/05/2023 CHAMPALAL 1726006081WL009671 CHAMPALAL 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866213696 CHAMPALAL STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-081-005/62
(MANPICHHODI) 		1726006081NRG24190520230164220 19/05/2023 GANGA PRASAD 1726006081WL009675 GANGA PRASAD 00415 SBIN0030459 884 884 Processed 25/05/2023 866213696 GANGAPRASAD STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-081-005/73-A
(MANPICHHODI) 		1726006081NRG24190520230164167 19/05/2023 RINKU KUMAR 1726006081WL009671 RINKU KUMAR 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866213696 RINKUKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-081-005/81-B
(MANPICHHODI) 		1726006081NRG24190520230164168 19/05/2023 satendra sharma 1726006081WL009671 satendra sharma 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866213696 satendrasharma STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-081-006/23-A
(MANPICHHODI) 		1726006081NRG24190520230164222 19/05/2023 RAMBABU 1726006081WL009675 RAMBABU 00415 SBIN0030459 884 884 Processed 25/05/2023 866213696 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 11050 11050
23 NARSINGHGARH MP-26-006-011-001/145-A
(BANAPURA) 		1726006011NRG24190520230164136 19/05/2023 Reena patidar 1726006011WL009666 Reena patidar 00415 SBIN0030498 1326 1326 Processed 25/05/2023 866213696 Reenapatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
24 NARSINGHGARH MP-26-006-081-005/10
(MANPICHHODI) 		1726006081NRG24190520230164214 19/05/2023 SAURABH SHARMA 1726006081WL009675 SAURABH SHARMA 00468 UBIN0916765 884 884 Processed 25/05/2023 866213696 SAURABHSHARMA STATE BANK OF INDIA(508548)
SubTotal 884 884
25 NARSINGHGARH MP-26-006-011-001/120
(BANAPURA) 		1726006011NRG24190520230164133 19/05/2023 Rahul 1726006011WL009666 Rahul 00697 BKID0MG0312 1326 1326 Processed 25/05/2023 866213696 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 NARSINGHGARH MP-26-006-081-005/18
(MANPICHHODI) 		1726006081NRG24190520230164163 19/05/2023 Kamla Bai 1726006081WL009671 Kamla Bai 00697 BKID0MG0316 1326 1326 Processed 25/05/2023 866213696 KamlaBai STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-081-006/30-B
(MANPICHHODI) 		1726006081NRG24190520230164225 19/05/2023 Kavita Bai 1726006081WL009675 Kavita Bai 00697 BKID0MG0316 884 884 Processed 25/05/2023 866213696 KavitaBai NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-081-006/37
(MANPICHHODI) 		1726006081NRG24190520230164182 19/05/2023 Ramdulari Bai 1726006081WL009671 Ramdulari Bai 00697 BKID0MG0316 1326 1326 Processed 25/05/2023 866213696 RamdulariBai NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-081-006/42
(MANPICHHODI) 		1726006081NRG24190520230164226 19/05/2023 Haricharan 1726006081WL009675 Haricharan 00697 BKID0MG0316 884 884 Processed 25/05/2023 866213696 Haricharan NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-081-006/42
(MANPICHHODI) 		1726006081NRG24190520230164227 19/05/2023 Sumitra 1726006081WL009675 Sumitra 00697 BKID0MG0316 884 884 Processed 25/05/2023 866213696 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 34476 34476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190523APB_FTO_48072 Bank of India BKID0009953 KURAWAR 7072
2 NARSINGHGARH MP1726006_190523APB_FTO_48072 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 884
3 NARSINGHGARH MP1726006_190523APB_FTO_48072 State Bank of India SBIN0030247 IKLERA(TALEN) 6630
4 NARSINGHGARH MP1726006_190523APB_FTO_48072 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 11050
5 NARSINGHGARH MP1726006_190523APB_FTO_48072 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1326
6 NARSINGHGARH MP1726006_190523APB_FTO_48072 Union Bank of India UBIN0916765 BHOPAL-INDRAPURI 884
7 NARSINGHGARH MP1726006_190523APB_FTO_48072 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326
8 NARSINGHGARH MP1726006_190523APB_FTO_48072 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 5304

Download In Excel