Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:43:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140623APB_FTO_90785
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-26-006-092-003/92-A
(NANDGAON) 		1726006092NRG24140620230327263 14/06/2023 Deepak 1726006092WL020882 Deepak 00048 BKID0009958 1326 1326 Processed 17/06/2023 393293406 Deepak JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-092-002/46
(NANDGAON) 		1726006092NRG24140620230326852 14/06/2023 sanjay nagar 1726006092WL020865 sanjay nagar 00415 SBIN0010809 2652 2652 Processed 17/06/2023 393293406 sanjaynagar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-092-003/64-B
(NANDGAON) 		1726006092NRG24140620230327259 14/06/2023 kiran nagar 1726006092WL020882 kiran nagar 00415 SBIN0030071 1326 1326 Processed 17/06/2023 393293406 kirannagar STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-092-003/87-A
(NANDGAON) 		1726006092NRG24140620230326838 14/06/2023 shanti bai 1726006092WL020863 shanti bai 00415 SBIN0030071 2210 2210 Processed 17/06/2023 393293406 shantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3536 3536
5 NARSINGHGARH MP-26-006-092-002/106
(NANDGAON) 		1726006092NRG24140620230326849 14/06/2023 ramcharan 1726006092WL020865 ramcharan 00697 BKID0MG0307 1547 1547 Processed 17/06/2023 393293406 ramcharan BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-092-002/17
(NANDGAON) 		1726006092NRG24140620230327255 14/06/2023 BHAWAR LAL 1726006092WL020880 BHAWAR LAL 00697 BKID0MG0307 2652 2652 Processed 17/06/2023 393293406 BHAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-092-002/17
(NANDGAON) 		1726006092NRG24140620230327256 14/06/2023 SANTOSH 1726006092WL020880 SANTOSH 00697 BKID0MG0307 2652 2652 Processed 17/06/2023 393293406 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-092-002/46
(NANDGAON) 		1726006092NRG24140620230326851 14/06/2023 hemraj 1726006092WL020865 hemraj 00697 BKID0MG0307 2652 2652 Processed 17/06/2023 393293406 hemraj NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-092-002/95
(NANDGAON) 		1726006092NRG24140620230327253 14/06/2023 bane singh 1726006092WL020879 bane singh 00697 BKID0MG0307 2652 2652 Processed 17/06/2023 393293406 banesingh HDFC BANK LTD(607152)
10 NARSINGHGARH MP-26-006-092-002/95
(NANDGAON) 		1726006092NRG24140620230327254 14/06/2023 kala bai 1726006092WL020879 kala bai 00697 BKID0MG0307 2652 2652 Processed 17/06/2023 393293406 kalabai NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-092-002/98-B
(NANDGAON) 		1726006092NRG24140620230326836 14/06/2023 kailash 1726006092WL020863 kailash 00697 BKID0MG0307 3094 3094 Processed 17/06/2023 393293406 kailash BANK OF BARODA(606985)
12 NARSINGHGARH MP-26-006-092-002/98-B
(NANDGAON) 		1726006092NRG24140620230326837 14/06/2023 kala bai 1726006092WL020863 kala bai 00697 BKID0MG0307 3094 3094 Processed 17/06/2023 393293406 kalabai NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-092-003/72
(NANDGAON) 		1726006092NRG24140620230327260 14/06/2023 ramswroop 1726006092WL020882 ramswroop 00697 BKID0MG0307 1326 1326 Processed 17/06/2023 393293406 ramswroop NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-092-003/9
(NANDGAON) 		1726006092NRG24140620230326840 14/06/2023 ramprasad 1726006092WL020863 ramprasad 00697 BKID0MG0307 1768 1768 Processed 17/06/2023 393293406 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24089 24089
Total 31603 31603

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140623APB_FTO_90785 Bank of India BKID0009958 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_140623APB_FTO_90785 State Bank of India SBIN0010809 NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_140623APB_FTO_90785 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3536
4 NARSINGHGARH MP1726006_140623APB_FTO_90785 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 24089

Download In Excel