Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:34:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080523APB_FTO_33260
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-26-006-087-002/174-A
(MUGALKHEDI) 		1726006087NRG24080520230100923 08/05/2023 HARMOHAN AHIRWAR 1726006087WL005897 HARMOHAN AHIRWAR 00032 UTIB0002518 1326 1326 Processed 15/05/2023 687538401 HARMOHANAHIRWAR AXIS BANK(607153)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-087-002/129-A
(MUGALKHEDI) 		1726006087NRG24080520230100896 08/05/2023 RAJESH KUMAR 1726006087WL005894 RAJESH KUMAR 00048 BKID0009953 1326 1326 Processed 15/05/2023 687538401 RAJESHKUMAR BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-087-001/249
(MUGALKHEDI) 		1726006087NRG24080520230100883 08/05/2023 ghisalal 1726006087WL005888 ghisalal 00415 SBIN0030459 2856 2856 Processed 15/05/2023 687538401 ghisalal STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-087-002/174-A
(MUGALKHEDI) 		1726006087NRG24080520230100924 08/05/2023 RAM KANYA 1726006087WL005897 RAM KANYA 00415 SBIN0030459 1326 1326 Processed 15/05/2023 687538401 RAMKANYA STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-087-002/67
(MUGALKHEDI) 		1726006087NRG24080520230100720 08/05/2023 RAMNIWASH 1726006087WL005879 RAMNIWASH 00415 SBIN0030459 1326 1326 Processed 15/05/2023 687538401 RAMNIWASH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-087-002/79
(MUGALKHEDI) 		1726006087NRG24080520230100719 08/05/2023 KANTA PRASAD 1726006087WL005878 KANTA PRASAD 00415 SBIN0030459 1326 1326 Processed 15/05/2023 687538401 KANTAPRASAD STATE BANK OF INDIA(508548)
SubTotal 6834 6834
7 NARSINGHGARH MP-26-006-087-002/149-A
(MUGALKHEDI) 		1726006087NRG24080520230100898 08/05/2023 RAMKESH MEENA 1726006087WL005894 RAMKESH MEENA 00666 IDFB0041411 1326 1326 Rejected 15/05/2023 687538401 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-087-002/129-A
(MUGALKHEDI) 		1726006087NRG24080520230100897 08/05/2023 JYOTI MEENA 1726006087WL005894 JYOTI MEENA 00688 FINO0001001 1326 1326 Processed 15/05/2023 687538401 JYOTIMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-087-001/148
(MUGALKHEDI) 		1726006087NRG24080520230100920 08/05/2023 NORANG 1726006087WL005896 NORANG 00697 BKID0MG0329 1326 1326 Processed 15/05/2023 687538401 NORANG NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-087-001/148-A
(MUGALKHEDI) 		1726006087NRG24080520230100922 08/05/2023 DHAPU BAI 1726006087WL005896 DHAPU BAI 00697 BKID0MG0329 1326 1326 Processed 15/05/2023 687538401 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-087-001/148-A
(MUGALKHEDI) 		1726006087NRG24080520230100921 08/05/2023 RAMBABU MOGIYA 1726006087WL005896 RAMBABU MOGIYA 00697 BKID0MG0329 1326 1326 Processed 15/05/2023 687538401 RAMBABUMOGIYA NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-087-001/162
(MUGALKHEDI) 		1726006087NRG24080520230100891 08/05/2023 RAMESH 1726006087WL005893 RAMESH 00697 BKID0MG0329 1326 1326 Processed 15/05/2023 687538401 RAMESH BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-087-001/249
(MUGALKHEDI) 		1726006087NRG24080520230100884 08/05/2023 KANCHAN BAI 1726006087WL005888 KANCHAN BAI 00697 BKID0MG0329 204 204 Processed 15/05/2023 687538401 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-087-001/415-B
(MUGALKHEDI) 		1726006087NRG24080520230100890 08/05/2023 RAJESH 1726006087WL005892 RAJESH 00697 BKID0MG0329 1326 1326 Processed 15/05/2023 687538401 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-087-002/119-A
(MUGALKHEDI) 		1726006087NRG24080520230100888 08/05/2023 HEM SINGH 1726006087WL005890 HEM SINGH 00697 BKID0MG0329 612 612 Processed 15/05/2023 687538401 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-087-002/119-A
(MUGALKHEDI) 		1726006087NRG24080520230100887 08/05/2023 HEM SINGH 1726006087WL005890 HEM SINGH 00697 BKID0MG0329 2856 2856 Processed 15/05/2023 687538401 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-087-002/129
(MUGALKHEDI) 		1726006087NRG24080520230100895 08/05/2023 KAILASH BAI 1726006087WL005894 KAILASH BAI 00697 BKID0MG0329 1326 1326 Processed 15/05/2023 687538401 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-087-002/129
(MUGALKHEDI) 		1726006087NRG24080520230100894 08/05/2023 OMPRAKASH MEENA 1726006087WL005894 OMPRAKASH MEENA 00697 BKID0MG0329 1326 1326 Processed 15/05/2023 687538401 OMPRAKASHMEENA NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-087-002/149-B
(MUGALKHEDI) 		1726006087NRG24080520230100899 08/05/2023 GOPAL 1726006087WL005894 GOPAL 00697 BKID0MG0329 1326 1326 Processed 15/05/2023 687538401 GOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 NARSINGHGARH MP-26-006-087-002/149-C
(MUGALKHEDI) 		1726006087NRG24080520230100900 08/05/2023 RAMSINGH MEENA 1726006087WL005894 RAMSINGH MEENA 00697 BKID0MG0329 1326 1326 Processed 15/05/2023 687538401 RAMSINGHMEENA NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-087-002/45-A
(MUGALKHEDI) 		1726006087NRG24080520230100886 08/05/2023 RAMA BAI 1726006087WL005889 RAMA BAI 00697 BKID0MG0329 612 612 Processed 15/05/2023 687538401 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-087-002/45-A
(MUGALKHEDI) 		1726006087NRG24080520230100885 08/05/2023 RAMA BAI 1726006087WL005889 RAMA BAI 00697 BKID0MG0329 2856 2856 Processed 15/05/2023 687538401 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19074 19074
Total 31212 31212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080523APB_FTO_33260 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_080523APB_FTO_33260 Bank of India BKID0009953 KURAWAR 1326
3 NARSINGHGARH MP1726006_080523APB_FTO_33260 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6834
4 NARSINGHGARH MP1726006_080523APB_FTO_33260 IDFC Bank IDFB0041411 Kurawar 1326
5 NARSINGHGARH MP1726006_080523APB_FTO_33260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 NARSINGHGARH MP1726006_080523APB_FTO_33260 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 19074

Download In Excel