Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290523APB_FTO_61721
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-26-006-019-001/562-C
(BERASIYA) 		1726006019NRG24290520230222977 29/05/2023 MADHU NAGAR 1726006019WL013785 MADHU NAGAR 00048 BKID0009963 1326 1326 Processed 02/06/2023 090421073 MADHUNAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-019-001/562-C
(BERASIYA) 		1726006019NRG24290520230222976 29/05/2023 GOVIND BHANDARI 1726006019WL013785 GOVIND BHANDARI 00078 CNRB0006731 1326 1326 Processed 02/06/2023 090421073 GOVINDBHANDARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-050-002/99-A
(JANGIBAD) 		1726006050NRG24290520230223320 29/05/2023 jaybhan 1726006050WL013839 jaybhan 00354 PUNB0293300 1326 1326 Processed 02/06/2023 090421073 jaybhan BANK OF BARODA(606985)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-050-001/163
(JANGIBAD) 		1726006050NRG24290520230223322 29/05/2023 CHANDRA KALA 1726006050WL013840 CHANDRA KALA 00415 SBIN0030247 1326 1326 Processed 02/06/2023 090421073 CHANDRAKALA STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-050-001/163
(JANGIBAD) 		1726006050NRG24290520230223321 29/05/2023 SUBHASH CHANDRA 1726006050WL013840 SUBHASH CHANDRA 00415 SBIN0030247 1326 1326 Processed 02/06/2023 090421073 SUBHASHCHANDRA STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-050-001/163-B
(JANGIBAD) 		1726006050NRG24290520230223324 29/05/2023 Mohit 1726006050WL013840 Mohit 00415 SBIN0030247 1326 1326 Processed 02/06/2023 090421073 Mohit STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-050-002/17-A
(JANGIBAD) 		1726006050NRG24290520230223315 29/05/2023 MEHATAB 1726006050WL013838 MEHATAB 00415 SBIN0030247 3094 3094 Processed 02/06/2023 090421073 MEHATAB STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-050-002/44-A
(JANGIBAD) 		1726006050NRG24290520230223316 29/05/2023 Gangaram 1726006050WL013838 Gangaram 00415 SBIN0030247 2431 2431 Processed 02/06/2023 090421073 Gangaram STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-050-002/6
(JANGIBAD) 		1726006050NRG24290520230223317 29/05/2023 Arjun 1726006050WL013838 Arjun 00415 SBIN0030247 2431 2431 Processed 02/06/2023 090421073 Arjun STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-129-001/1095-B
(TURKIPURA) 		1726006129NRG24290520230222999 29/05/2023 imran beg 1726006129WL013791 imran beg 00415 SBIN0030247 1547 1547 Processed 02/06/2023 090421073 imranbeg FINO PAYMENTS BANK LTD(608001)
11 NARSINGHGARH MP-26-006-129-001/40
(TURKIPURA) 		1726006129NRG24290520230223004 29/05/2023 shefulla baig 1726006129WL013791 shefulla baig 00415 SBIN0030247 1547 1547 Processed 02/06/2023 090421073 shefullabaig NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
12 NARSINGHGARH MP-26-006-050-001/163-A
(JANGIBAD) 		1726006050NRG24290520230223323 29/05/2023 Anil 1726006050WL013840 Anil 00697 BKID0MG0312 1326 1326 Processed 02/06/2023 090421073 Anil STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-050-002/99
(JANGIBAD) 		1726006050NRG24290520230223319 29/05/2023 Durgabai 1726006050WL013839 Durgabai 00697 BKID0MG0312 1326 1326 Processed 02/06/2023 090421073 Durgabai FINO PAYMENTS BANK LTD(608001)
14 NARSINGHGARH MP-26-006-050-002/99
(JANGIBAD) 		1726006050NRG24290520230223318 29/05/2023 Hiralal 1726006050WL013839 Hiralal 00697 BKID0MG0312 1326 1326 Processed 02/06/2023 090421073 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
15 NARSINGHGARH MP-26-006-129-001/311-B
(TURKIPURA) 		1726006129NRG24290520230223003 29/05/2023 sadam kha 1726006129WL013791 sadam kha 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 090421073 sadamkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 24531 24531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290523APB_FTO_61721 Bank of India BKID0009963 BHOJPURIA 1326
2 NARSINGHGARH MP1726006_290523APB_FTO_61721 Canara Bank CNRB0006731 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_290523APB_FTO_61721 Punjab National Bank PUNB0293300 PACHORE 1326
4 NARSINGHGARH MP1726006_290523APB_FTO_61721 State Bank of India SBIN0030247 IKLERA(TALEN) 15028
5 NARSINGHGARH MP1726006_290523APB_FTO_61721 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3978
6 NARSINGHGARH MP1726006_290523APB_FTO_61721 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1547

Download In Excel