Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260723APB_FTO_188619
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-26-006-098-002/37
(PALASI) 		1726006098NRG24260720230544615 26/07/2023 badam bai 1726006098WL037745 badam bai 00045 BARB0VJNSGR 1105 1105 Processed 31/07/2023 263866434 badambai BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-098-002/37
(PALASI) 		1726006098NRG24260720230544614 26/07/2023 gorilal dangi 1726006098WL037745 gorilal dangi 00045 BARB0VJNSGR 1105 1105 Processed 31/07/2023 263866434 gorilaldangi BANK OF BARODA(606985)
SubTotal 2210 2210
3 NARSINGHGARH MP-26-006-098-002/37-B
(PALASI) 		1726006098NRG24260720230544616 26/07/2023 Aakash 1726006098WL037745 Aakash 00048 BKID0009958 1105 1105 Processed 31/07/2023 263866434 Aakash PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1105 1105
4 NARSINGHGARH MP-26-006-098-002/53
(PALASI) 		1726006098NRG24260720230544617 26/07/2023 hajari lal 1726006098WL037745 hajari lal 00078 CNRB0006731 1105 1105 Processed 31/07/2023 263866434 hajarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1105 1105
5 NARSINGHGARH MP-26-006-098-002/53-A
(PALASI) 		1726006098NRG24260720230544619 26/07/2023 ghanshyam 1726006098WL037745 ghanshyam 00168 ICIC0001446 1105 1105 Processed 31/07/2023 263866434 ghanshyam BANK OF BARODA(606985)
SubTotal 1105 1105
6 NARSINGHGARH MP-26-006-098-002/54
(PALASI) 		1726006098NRG24260720230544623 26/07/2023 pinki dangi 1726006098WL037745 pinki dangi 00415 SBIN0030155 1105 1105 Processed 31/07/2023 263866434 pinkidangi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 NARSINGHGARH MP-26-006-098-002/53-A
(PALASI) 		1726006098NRG24260720230544620 26/07/2023 santosh bai 1726006098WL037745 santosh bai 00697 BKID0MG0325 1105 1105 Processed 31/07/2023 263866434 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-098-002/53-B
(PALASI) 		1726006098NRG24260720230544622 26/07/2023 bhuri bai 1726006098WL037745 bhuri bai 00697 BKID0MG0325 1105 1105 Processed 31/07/2023 263866434 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
9 NARSINGHGARH MP-26-006-098-002/29
(PALASI) 		1726006098NRG24260720230544611 26/07/2023 chandan bai 1726006098WL037745 chandan bai 00697 BKID0MG0335 1105 1105 Processed 31/07/2023 263866434 chandanbai NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-098-002/29
(PALASI) 		1726006098NRG24260720230544610 26/07/2023 jamnalal 1726006098WL037745 jamnalal 00697 BKID0MG0335 1105 1105 Processed 31/07/2023 263866434 jamnalal BANK OF BARODA(606985)
11 NARSINGHGARH MP-26-006-098-002/29-A
(PALASI) 		1726006098NRG24260720230544612 26/07/2023 om prakash 1726006098WL037745 om prakash 00697 BKID0MG0335 1105 1105 Processed 31/07/2023 263866434 omprakash NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-098-002/29-A
(PALASI) 		1726006098NRG24260720230544613 26/07/2023 rani bai 1726006098WL037745 rani bai 00697 BKID0MG0335 1105 1105 Processed 31/07/2023 263866434 ranibai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-098-002/53
(PALASI) 		1726006098NRG24260720230544618 26/07/2023 anar bai 1726006098WL037745 anar bai 00697 BKID0MG0335 1105 1105 Processed 31/07/2023 263866434 anarbai NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-098-002/53-B
(PALASI) 		1726006098NRG24260720230544621 26/07/2023 gajraj singh 1726006098WL037745 gajraj singh 00697 BKID0MG0335 1105 1105 Processed 31/07/2023 263866434 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 15470 15470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260723APB_FTO_188619 Bank of Baroda BARB0VJNSGR Narsinghgarh 2210
2 NARSINGHGARH MP1726006_260723APB_FTO_188619 Bank of India BKID0009958 NARSINGHGARH 1105
3 NARSINGHGARH MP1726006_260723APB_FTO_188619 Canara Bank CNRB0006731 NARSINGHGARH 1105
4 NARSINGHGARH MP1726006_260723APB_FTO_188619 ICICI BANK ICIC0001446 BIAORA 1105
5 NARSINGHGARH MP1726006_260723APB_FTO_188619 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1105
6 NARSINGHGARH MP1726006_260723APB_FTO_188619 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2210
7 NARSINGHGARH MP1726006_260723APB_FTO_188619 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 6630

Download In Excel