Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:40:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080723APB_FTO_154885
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-26-006-023-001/27
(GHIYANKHEDI) 		1726006023NRG24080720230476613 08/07/2023 Jitendra 1726006023WL030556 Jitendra 00415 SBIN0030071 1326 1326 Processed 13/07/2023 843571372 Jitendra STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-023-001/28
(GHIYANKHEDI) 		1726006023NRG24080720230476614 08/07/2023 KEDAR BAI 1726006023WL030556 KEDAR BAI 00415 SBIN0030071 1326 1326 Processed 13/07/2023 843571372 KEDARBAI PUNJAB NATIONAL BANK(508568)
3 NARSINGHGARH MP-26-006-023-001/32
(GHIYANKHEDI) 		1726006023NRG24080720230476620 08/07/2023 Manju bai 1726006023WL030556 Manju bai 00415 SBIN0030071 1326 1326 Processed 13/07/2023 843571372 Manjubai STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-023-001/47
(GHIYANKHEDI) 		1726006023NRG24080720230476621 08/07/2023 satyanarayan 1726006023WL030556 satyanarayan 00415 SBIN0030071 1326 1326 Processed 13/07/2023 843571372 satyanarayan STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-023-001/62
(GHIYANKHEDI) 		1726006023NRG24080720230476623 08/07/2023 Hokam 1726006023WL030556 Hokam 00415 SBIN0030071 1326 1326 Processed 13/07/2023 843571372 Hokam STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-023-001/65
(GHIYANKHEDI) 		1726006023NRG24080720230476625 08/07/2023 Sardar 1726006023WL030556 Sardar 00415 SBIN0030071 1326 1326 Processed 13/07/2023 843571372 Sardar STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-023-001/68-A
(GHIYANKHEDI) 		1726006023NRG24080720230476627 08/07/2023 Reena Bai 1726006023WL030556 Reena Bai 00415 SBIN0030071 1326 1326 Processed 13/07/2023 843571372 ReenaBai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 NARSINGHGARH MP-26-006-023-001/47
(GHIYANKHEDI) 		1726006023NRG24080720230476622 08/07/2023 MADU 1726006023WL030556 MADU 00415 SBIN0030155 1326 1326 Processed 13/07/2023 843571372 MADU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-023-001/3
(GHIYANKHEDI) 		1726006023NRG24080720230476617 08/07/2023 BHARAT 1726006023WL030556 BHARAT 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 843571372 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-023-001/62
(GHIYANKHEDI) 		1726006023NRG24080720230476624 08/07/2023 Mamta 1726006023WL030556 Mamta 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 843571372 Mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080723APB_FTO_154885 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 9282
2 NARSINGHGARH MP1726006_080723APB_FTO_154885 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
3 NARSINGHGARH MP1726006_080723APB_FTO_154885 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652

Download In Excel