Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:37:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060524APB_FTO_27422
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-26-006-097-001/12
(PADLIYADAN) 		1726006097NRG25060520240073437 06/05/2024 SIDNAATH 1726006097WL004578 SIDNAATH 00048 BKID0009955 1458 1458 Processed 10/05/2024 740879988 SIDNAATH STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-097-001/18
(PADLIYADAN) 		1726006097NRG25060520240073438 06/05/2024 gajrajsingh 1726006097WL004578 gajrajsingh 00048 BKID0009955 1458 1458 Processed 10/05/2024 740879988 gajrajsingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-097-001/18
(PADLIYADAN) 		1726006097NRG25060520240073439 06/05/2024 KIRASNABAI 1726006097WL004578 KIRASNABAI 00048 BKID0009955 1458 1458 Processed 10/05/2024 740879988 KIRASNABAI BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-097-001/19
(PADLIYADAN) 		1726006097NRG25060520240073440 06/05/2024 madhavsingh 1726006097WL004578 madhavsingh 00048 BKID0009955 1458 1458 Processed 10/05/2024 740879988 madhavsingh STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-097-001/42-B
(PADLIYADAN) 		1726006097NRG25060520240073447 06/05/2024 lakhan singh 1726006097WL004578 lakhan singh 00048 BKID0009955 1458 1458 Processed 10/05/2024 740879988 lakhansingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-097-001/42-B
(PADLIYADAN) 		1726006097NRG25060520240073448 06/05/2024 rekha bai 1726006097WL004578 rekha bai 00048 BKID0009955 1458 1458 Processed 10/05/2024 740879988 rekhabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-097-001/51-B
(PADLIYADAN) 		1726006097NRG25060520240073450 06/05/2024 sunita 1726006097WL004578 sunita 00048 BKID0009955 1458 1458 Processed 10/05/2024 740879988 sunita BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-097-001/51-C
(PADLIYADAN) 		1726006097NRG25060520240073451 06/05/2024 shiprabai 1726006097WL004578 shiprabai 00048 BKID0009955 1458 1458 Processed 10/05/2024 740879988 shiprabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-097-001/9-A
(PADLIYADAN) 		1726006097NRG25060520240073452 06/05/2024 PUSPABAI 1726006097WL004578 PUSPABAI 00048 BKID0009955 1458 1458 Processed 10/05/2024 740879988 PUSPABAI BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-097-001/9-B
(PADLIYADAN) 		1726006097NRG25060520240073453 06/05/2024 samndsrsingh 1726006097WL004578 samndsrsingh 00048 BKID0009955 1458 1458 Processed 10/05/2024 740879988 samndsrsingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-097-002/26-B
(PADLIYADAN) 		1726006097NRG25060520240073456 06/05/2024 SHIVNARAYAN 1726006097WL004578 SHIVNARAYAN 00048 BKID0009955 1458 1458 Processed 10/05/2024 740879988 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 16038 16038
12 NARSINGHGARH MP-26-006-097-001/27-A
(PADLIYADAN) 		1726006097NRG25060520240073444 06/05/2024 Priyanka 1726006097WL004578 Priyanka 00048 BKID0009962 1458 1458 Processed 10/05/2024 740879988 Priyanka BANK OF INDIA(508505)
SubTotal 1458 1458
13 NARSINGHGARH MP-26-006-097-001/28-B
(PADLIYADAN) 		1726006097NRG25060520240073445 06/05/2024 GOPAL SINGH 1726006097WL004578 GOPAL SINGH 00354 PUNB0323900 1458 1458 Rejected 10/05/2024 740879988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NARSINGHGARH MP-26-006-097-001/28-B
(PADLIYADAN) 		1726006097NRG25060520240073446 06/05/2024 SEEMA 1726006097WL004578 SEEMA 00354 PUNB0323900 1458 1458 Processed 10/05/2024 740879988 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
15 NARSINGHGARH MP-26-006-097-001/27-A
(PADLIYADAN) 		1726006097NRG25060520240073443 06/05/2024 Mahendra Singh Saktawat 1726006097WL004578 Mahendra Singh Saktawat 00415 SBIN0015772 1458 1458 Processed 10/05/2024 740879988 MahendraSinghSaktawat BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-097-001/92
(PADLIYADAN) 		1726006097NRG25060520240073455 06/05/2024 KAVITA 1726006097WL004578 KAVITA 00415 SBIN0015772 1458 1458 Processed 10/05/2024 740879988 KAVITA STATE BANK OF INDIA(508548)
SubTotal 2916 2916
17 NARSINGHGARH MP-26-006-097-001/21
(PADLIYADAN) 		1726006097NRG25060520240073442 06/05/2024 banshilal 1726006097WL004578 banshilal 00415 SBIN0030247 1458 1458 Processed 10/05/2024 740879988 banshilal STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-097-001/51-B
(PADLIYADAN) 		1726006097NRG25060520240073449 06/05/2024 rajendera 1726006097WL004578 rajendera 00415 SBIN0030247 1458 1458 Processed 10/05/2024 740879988 rajendera KOTAK MAHINDRA BANK LTD(607420)
19 NARSINGHGARH MP-26-006-097-001/92
(PADLIYADAN) 		1726006097NRG25060520240073454 06/05/2024 gopal 1726006097WL004578 gopal 00415 SBIN0030247 1458 1458 Processed 10/05/2024 740879988 gopal STATE BANK OF INDIA(508548)
SubTotal 4374 4374
20 NARSINGHGARH MP-26-006-097-001/19
(PADLIYADAN) 		1726006097NRG25060520240073441 06/05/2024 Krishna bai 1726006097WL004578 Krishna bai 00697 BKID0MG0312 1458 1458 Processed 10/05/2024 740879988 Krishnabai BANK OF INDIA(508505)
SubTotal 1458 1458
Total 29160 29160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060524APB_FTO_27422 Bank of India BKID0009955 TALEN 16038
2 NARSINGHGARH MP1726006_060524APB_FTO_27422 Bank of India BKID0009962 KARANWAS 1458
3 NARSINGHGARH MP1726006_060524APB_FTO_27422 Punjab National Bank PUNB0323900 PITHAMPUR 2916
4 NARSINGHGARH MP1726006_060524APB_FTO_27422 State Bank of India SBIN0015772 TALEN 2916
5 NARSINGHGARH MP1726006_060524APB_FTO_27422 State Bank of India SBIN0030247 IKLERA(TALEN) 4374
6 NARSINGHGARH MP1726006_060524APB_FTO_27422 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1458

Download In Excel