Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:02:10 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010723APB_FTO_141000

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-26-006-012-001/91-A (BARKHEDA AMARDAS)

1726006012NRG24250620230394554

01/07/2023

pinkesh

1726006012WL025235

pinkesh

00045

BARB0VJNSGR

1326

1326

Processed

11/07/2023

799865996

pinkesh

PUNJAB & SIND BANK(607087)

SubTotal

1326

1326

2

NARSINGHGARH

MP-26-006-012-001/254 (BARKHEDA AMARDAS)

1726006012NRG24250620230394544

01/07/2023

Ramesh

1726006012WL025235

Ramesh

00048

BKID0009958

1326

1326

Processed

11/07/2023

799865996

Ramesh

BANK OF INDIA(508505)

3

NARSINGHGARH

MP-26-006-012-001/66 (BARKHEDA AMARDAS)

1726006012NRG24250620230394547

01/07/2023

Gyarsi bai

1726006012WL025235

Gyarsi bai

00048

BKID0009958

1326

1326

Processed

11/07/2023

799865996

Gyarsibai

BANK OF INDIA(508505)

4

NARSINGHGARH

MP-26-006-012-001/73 (BARKHEDA AMARDAS)

1726006012NRG24250620230394552

01/07/2023

Rajkumar

1726006012WL025235

Rajkumar

00048

BKID0009958

1326

1326

Processed

11/07/2023

799865996

Rajkumar

FINO PAYMENTS BANK LTD(608001)

SubTotal

3978

3978

5

NARSINGHGARH

MP-26-006-012-001/66 (BARKHEDA AMARDAS)

1726006012NRG24250620230394546

01/07/2023

rodji

1726006012WL025235

rodji

00415

SBIN0030071

1326

1326

Processed

11/07/2023

799865996

rodji

JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)

SubTotal

1326

1326

6

NARSINGHGARH

MP-26-006-012-001/66-A (BARKHEDA AMARDAS)

1726006012NRG24250620230394548

01/07/2023

lakhanlal

1726006012WL025235

lakhanlal

00688

FINO0001001

1326

1326

Processed

11/07/2023

799865996

lakhanlal

FINO PAYMENTS BANK LTD(608001)

SubTotal

1326

1326

7

NARSINGHGARH

MP-26-006-012-001/92-A (BARKHEDA AMARDAS)

1726006012NRG24010720230432160

01/07/2023

Chinta bai

1726006012WL027642

Chinta bai

00688

FINO0001446

3094

3094

Processed

11/07/2023

799865996

Chintabai

FINO PAYMENTS BANK LTD(608001)

SubTotal

3094

3094

8

NARSINGHGARH

MP-26-006-012-001/254 (BARKHEDA AMARDAS)

1726006012NRG24250620230394543

01/07/2023

siyaram

1726006012WL025235

siyaram

00697

BKID0MG0307

1326

1326

Processed

11/07/2023

799865996

siyaram

BANK OF INDIA(508505)

SubTotal

1326

1326

9

NARSINGHGARH

MP-26-006-012-001/91 (BARKHEDA AMARDAS)

1726006012NRG24250620230394553

01/07/2023

sugan bai

1726006012WL025235

sugan bai

00697

BKID0MG0335

1326

1326

Processed

11/07/2023

799865996

suganbai

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

10

NARSINGHGARH

MP-26-006-012-001/254 (BARKHEDA AMARDAS)

1726006012NRG24250620230394545

01/07/2023

Soram

1726006012WL025235

Soram

00697

BKID0MG7001

1326

1326

Processed

11/07/2023

799865996

Soram

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

Total

15028

15028

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_010723APB_FTO_141000	Bank of Baroda	BARB0VJNSGR	Narsinghgarh	1326
2	NARSINGHGARH	MP1726006_010723APB_FTO_141000	Bank of India	BKID0009958	NARSINGHGARH	3978
3	NARSINGHGARH	MP1726006_010723APB_FTO_141000	State Bank of India	SBIN0030071	KUMAWAT GANJ, NARSINGHGARH	1326
4	NARSINGHGARH	MP1726006_010723APB_FTO_141000	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326
5	NARSINGHGARH	MP1726006_010723APB_FTO_141000	Fino Payments Bank Ltd	FINO0001446	MP RO	3094
6	NARSINGHGARH	MP1726006_010723APB_FTO_141000	Madhya Pradesh Gramin Bank	BKID0MG0307	" Bairasiya"	1326
7	NARSINGHGARH	MP1726006_010723APB_FTO_141000	Madhya Pradesh Gramin Bank	BKID0MG0335	Narsingha Mandi	1326
8	NARSINGHGARH	MP1726006_010723APB_FTO_141000	Madhya Pradesh Gramin Bank	BKID0MG7001	Berasia	1326

Download In Excel