Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:54:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_011023APB_FTO_297440
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-26-006-112-004/62-A
(RAMGARH) 		1726006112NRG24011020230635192 01/10/2023 Rup Kunwar chouhan 1726006112WL052856 Rup Kunwar chouhan 00415 SBIN0030071 3264 3264 Processed 10/11/2023 293933923 RupKunwarchouhan STATE BANK OF INDIA(508548)
SubTotal 3264 3264
2 NARSINGHGARH MP-26-006-046-001/108-A
(IKLERA) 		1726006000NRG24011020230635182 01/10/2023 basanti bai 1726006WL052854 basanti bai 00415 SBIN0030247 442 442 Processed 10/11/2023 293933923 basantibai STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-046-001/108-A
(IKLERA) 		1726006000NRG24011020230635181 01/10/2023 basanti bai 1726006WL052854 basanti bai 00415 SBIN0030247 3094 3094 Processed 10/11/2023 293933923 basantibai STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-046-001/230-A
(IKLERA) 		1726006000NRG24011020230635184 01/10/2023 khimi bai 1726006WL052854 khimi bai 00415 SBIN0030247 3094 3094 Processed 10/11/2023 293933923 khimibai STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-046-001/230-A
(IKLERA) 		1726006000NRG24011020230635186 01/10/2023 khimi bai 1726006WL052854 khimi bai 00415 SBIN0030247 442 442 Processed 10/11/2023 293933923 khimibai STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-046-001/230-A
(IKLERA) 		1726006000NRG24011020230635185 01/10/2023 narayan 1726006WL052854 narayan 00415 SBIN0030247 442 442 Processed 10/11/2023 293933923 narayan STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-046-001/230-A
(IKLERA) 		1726006000NRG24011020230635183 01/10/2023 narayan 1726006WL052854 narayan 00415 SBIN0030247 3094 3094 Processed 10/11/2023 293933923 narayan STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-046-001/27-B
(IKLERA) 		1726006000NRG24011020230635189 01/10/2023 dalchand 1726006WL052854 dalchand 00415 SBIN0030247 442 442 Processed 10/11/2023 293933923 dalchand STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-046-001/27-B
(IKLERA) 		1726006000NRG24011020230635187 01/10/2023 dalchand 1726006WL052854 dalchand 00415 SBIN0030247 3094 3094 Processed 10/11/2023 293933923 dalchand STATE BANK OF INDIA(508548)
SubTotal 14144 14144
10 NARSINGHGARH MP-26-006-059-004/70
(KANKARWAL) 		1726006059NRG24011020230635191 01/10/2023 lalaram 1726006059WL052855 lalaram 00697 BKID0MG0307 884 884 Processed 09/11/2023 293933923 lalaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
11 NARSINGHGARH MP-26-006-046-001/27-B
(IKLERA) 		1726006000NRG24011020230635190 01/10/2023 MUNNI BAI 1726006WL052854 MUNNI BAI 00697 BKID0MG0312 442 442 Processed 09/11/2023 293933923 MUNNIBAI HDFC BANK LTD(607152)
12 NARSINGHGARH MP-26-006-046-001/27-B
(IKLERA) 		1726006000NRG24011020230635188 01/10/2023 MUNNI BAI 1726006WL052854 MUNNI BAI 00697 BKID0MG0312 3094 3094 Processed 09/11/2023 293933923 MUNNIBAI HDFC BANK LTD(607152)
SubTotal 3536 3536
Total 21828 21828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_011023APB_FTO_297440 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3264
2 NARSINGHGARH MP1726006_011023APB_FTO_297440 State Bank of India SBIN0030247 IKLERA(TALEN) 14144
3 NARSINGHGARH MP1726006_011023APB_FTO_297440 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 884
4 NARSINGHGARH MP1726006_011023APB_FTO_297440 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3536

Download In Excel