Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:26:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120324APB_FTO_498315
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-26-006-104-002/930-A
(PILUKHEDI) 		1726006104NRG24120320241033115 12/03/2024 Vijay meena 1726006104WL076547 Vijay meena 00032 UTIB0002518 221 221 Processed 23/04/2024 472652390 Vijaymeena CANARA BANK(508532)
2 NARSINGHGARH MP-26-006-104-002/930-B
(PILUKHEDI) 		1726006104NRG24120320241033117 12/03/2024 Sunil 1726006104WL076547 Sunil 00032 UTIB0002518 442 442 Processed 23/04/2024 472652390 Sunil AXIS BANK(607153)
SubTotal 663 663
3 NARSINGHGARH MP-26-006-024-002/73-A
(BIHAR) 		1726006024NRG24120320241033007 12/03/2024 phoolsingh 1726006024WL076537 phoolsingh 00045 BARB0VJNSGR 1326 1326 Processed 23/04/2024 472652390 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-082-001/201-A
(MANPURA GUJRATI) 		1726006082NRG24120320241032989 12/03/2024 Lata Bai 1726006082WL076536 Lata Bai 00048 BKID0009953 1326 1326 Processed 23/04/2024 472652390 LataBai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-082-001/201-A
(MANPURA GUJRATI) 		1726006082NRG24120320241032988 12/03/2024 Thakur Lal 1726006082WL076536 Thakur Lal 00048 BKID0009953 1326 1326 Processed 23/04/2024 472652390 ThakurLal BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-082-001/201-B
(MANPURA GUJRATI) 		1726006082NRG24120320241032991 12/03/2024 reena bai 1726006082WL076536 reena bai 00048 BKID0009953 1326 1326 Processed 23/04/2024 472652390 reenabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-082-001/250
(MANPURA GUJRATI) 		1726006082NRG24120320241032992 12/03/2024 samantra bai 1726006082WL076536 samantra bai 00048 BKID0009953 1326 1326 Processed 23/04/2024 472652390 samantrabai BANK OF INDIA(508505)
SubTotal 5304 5304
8 NARSINGHGARH MP-26-006-024-002/188-A
(BIHAR) 		1726006024NRG24120320241032993 12/03/2024 HARSH 1726006024WL076537 HARSH 00048 BKID0009958 1326 1326 Processed 24/04/2024 472652390 HARSH INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-024-002/59-B
(BIHAR) 		1726006024NRG24120320241033003 12/03/2024 Nitesh kumar 1726006024WL076537 Nitesh kumar 00048 BKID0009958 1326 1326 Processed 23/04/2024 472652390 Niteshkumar BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-024-002/74-B
(BIHAR) 		1726006024NRG24120320241033011 12/03/2024 mahendra nagar 1726006024WL076537 mahendra nagar 00048 BKID0009958 1326 1326 Processed 24/04/2024 472652390 mahendranagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
11 NARSINGHGARH MP-26-006-024-002/70
(BIHAR) 		1726006024NRG24120320241033005 12/03/2024 Phool singh 1726006024WL076537 Phool singh 00078 CNRB0006731 1326 1326 Processed 23/04/2024 472652390 Phoolsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-024-002/301-A
(BIHAR) 		1726006024NRG24120320241032994 12/03/2024 gora ahirwar 1726006024WL076537 gora ahirwar 00415 SBIN0010809 1326 1326 Processed 23/04/2024 472652390 goraahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-024-002/45-A
(BIHAR) 		1726006024NRG24120320241033000 12/03/2024 leela bai 1726006024WL076537 leela bai 00415 SBIN0030071 1326 1326 Processed 23/04/2024 472652390 leelabai STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-024-002/48-A
(BIHAR) 		1726006024NRG24120320241033002 12/03/2024 Rajni 1726006024WL076537 Rajni 00415 SBIN0030071 1326 1326 Processed 23/04/2024 472652390 Rajni STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 NARSINGHGARH MP-26-006-024-002/59-B
(BIHAR) 		1726006024NRG24120320241033004 12/03/2024 Durga Nagar 1726006024WL076537 Durga Nagar 00415 SBIN0030195 1326 1326 Processed 23/04/2024 472652390 DurgaNagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-024-002/48-A
(BIHAR) 		1726006024NRG24120320241033001 12/03/2024 parvat nagar 1726006024WL076537 parvat nagar 00415 SBIN0030387 1326 1326 Processed 23/04/2024 472652390 parvatnagar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-082-001/201-B
(MANPURA GUJRATI) 		1726006082NRG24120320241032990 12/03/2024 bhagwan singh 1726006082WL076536 bhagwan singh 00415 SBIN0030459 1326 1326 Processed 23/04/2024 472652390 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-024-002/372-B
(BIHAR) 		1726006024NRG24120320241032995 12/03/2024 laxminarayan 1726006024WL076537 laxminarayan 00697 BKID0MG0335 1326 1326 Processed 23/04/2024 472652390 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-024-002/372-B
(BIHAR) 		1726006024NRG24120320241032996 12/03/2024 manju 1726006024WL076537 manju 00697 BKID0MG0335 1326 1326 Processed 23/04/2024 472652390 manju NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-024-002/372-C
(BIHAR) 		1726006024NRG24120320241032997 12/03/2024 ghansyam 1726006024WL076537 ghansyam 00697 BKID0MG0335 1326 1326 Processed 23/04/2024 472652390 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-024-002/372-C
(BIHAR) 		1726006024NRG24120320241032998 12/03/2024 kunti 1726006024WL076537 kunti 00697 BKID0MG0335 1326 1326 Processed 23/04/2024 472652390 kunti BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-024-002/45-A
(BIHAR) 		1726006024NRG24120320241032999 12/03/2024 ramsuroop 1726006024WL076537 ramsuroop 00697 BKID0MG0335 1326 1326 Processed 23/04/2024 472652390 ramsuroop NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-024-002/70
(BIHAR) 		1726006024NRG24120320241033006 12/03/2024 DALI BAI 1726006024WL076537 DALI BAI 00697 BKID0MG0335 1326 1326 Processed 23/04/2024 472652390 DALIBAI NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-024-002/73-A
(BIHAR) 		1726006024NRG24120320241033008 12/03/2024 kala bai 1726006024WL076537 kala bai 00697 BKID0MG0335 1326 1326 Processed 23/04/2024 472652390 kalabai NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-024-002/74-A
(BIHAR) 		1726006024NRG24120320241033010 12/03/2024 MAMTA BAI 1726006024WL076537 MAMTA BAI 00697 BKID0MG0335 1326 1326 Processed 23/04/2024 472652390 MAMTABAI FINO PAYMENTS BANK LTD(608001)
26 NARSINGHGARH MP-26-006-024-002/74-A
(BIHAR) 		1726006024NRG24120320241033009 12/03/2024 NARAYAN 1726006024WL076537 NARAYAN 00697 BKID0MG0335 1326 1326 Processed 23/04/2024 472652390 NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 NARSINGHGARH MP-26-006-024-002/74-B
(BIHAR) 		1726006024NRG24120320241033012 12/03/2024 Jyoti Nagar 1726006024WL076537 Jyoti Nagar 00697 BKID0MG0335 1326 1326 Processed 24/04/2024 472652390 JyotiNagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
28 NARSINGHGARH MP-26-006-104-002/930-A
(PILUKHEDI) 		1726006104NRG24120320241033116 12/03/2024 Radhika 1726006104WL076547 Radhika 00697 BKID0MG0364 442 442 Processed 23/04/2024 472652390 Radhika NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-104-002/930-B
(PILUKHEDI) 		1726006104NRG24120320241033118 12/03/2024 Rajni 1726006104WL076547 Rajni 00697 BKID0MG0364 442 442 Processed 23/04/2024 472652390 Rajni STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 34697 34697

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120324APB_FTO_498315 AXIS BANK UTIB0002518 Pilukhedi 663
2 NARSINGHGARH MP1726006_120324APB_FTO_498315 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_120324APB_FTO_498315 Bank of India BKID0009953 KURAWAR 5304
4 NARSINGHGARH MP1726006_120324APB_FTO_498315 Bank of India BKID0009958 NARSINGHGARH 3978
5 NARSINGHGARH MP1726006_120324APB_FTO_498315 Canara Bank CNRB0006731 NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_120324APB_FTO_498315 State Bank of India SBIN0010809 NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_120324APB_FTO_498315 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
8 NARSINGHGARH MP1726006_120324APB_FTO_498315 State Bank of India SBIN0030195 UDANKHEDI 1326
9 NARSINGHGARH MP1726006_120324APB_FTO_498315 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 1326
10 NARSINGHGARH MP1726006_120324APB_FTO_498315 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
11 NARSINGHGARH MP1726006_120324APB_FTO_498315 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 13260
12 NARSINGHGARH MP1726006_120324APB_FTO_498315 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 884

Download In Excel