Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_091023APB_FTO_310287
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-26-006-060-001/100-A
(KANSROD) 		1726006060NRG24091020230651075 09/10/2023 Dinesh singh 1726006060WL054575 Dinesh singh 00048 BKID0009955 1326 1326 Processed 10/11/2023 306275912 Dineshsingh STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-060-001/100-A
(KANSROD) 		1726006060NRG24091020230651076 09/10/2023 Hariom 1726006060WL054575 Hariom 00048 BKID0009955 1326 1326 Processed 09/11/2023 306275912 Hariom BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-060-001/100-A
(KANSROD) 		1726006060NRG24091020230651077 09/10/2023 Mora bai 1726006060WL054575 Mora bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 306275912 Morabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-060-001/104
(KANSROD) 		1726006060NRG24091020230651080 09/10/2023 mangibai 1726006060WL054575 mangibai 00048 BKID0009955 1326 1326 Processed 09/11/2023 306275912 mangibai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-060-001/124
(KANSROD) 		1726006060NRG24091020230651081 09/10/2023 nannulal 1726006060WL054575 nannulal 00048 BKID0009955 1326 1326 Processed 09/11/2023 306275912 nannulal BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-060-001/124
(KANSROD) 		1726006060NRG24091020230651082 09/10/2023 pream singh 1726006060WL054575 pream singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 306275912 preamsingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-060-001/201-C
(KANSROD) 		1726006060NRG24091020230651104 09/10/2023 Sharda bai 1726006060WL054577 Sharda bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 306275912 Shardabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-060-001/210-D
(KANSROD) 		1726006060NRG24091020230651115 09/10/2023 Narayani Bai 1726006060WL054578 Narayani Bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 306275912 NarayaniBai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-060-001/210-D
(KANSROD) 		1726006060NRG24091020230651114 09/10/2023 Prem Singh 1726006060WL054578 Prem Singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 306275912 PremSingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-060-001/210-D
(KANSROD) 		1726006060NRG24091020230651116 09/10/2023 Rakesh 1726006060WL054578 Rakesh 00048 BKID0009955 1326 1326 Processed 09/11/2023 306275912 Rakesh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-060-001/223-A
(KANSROD) 		1726006060NRG24091020230651105 09/10/2023 UMRAV SINGH 1726006060WL054577 UMRAV SINGH 00048 BKID0009955 1326 1326 Processed 09/11/2023 306275912 UMRAVSINGH BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-060-001/289
(KANSROD) 		1726006060NRG24091020230651117 09/10/2023 bhagwan singh 1726006060WL054578 bhagwan singh 00048 BKID0009955 1326 1326 Processed 10/11/2023 306275912 bhagwansingh STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-060-001/408
(KANSROD) 		1726006060NRG24091020230651107 09/10/2023 jasrath singh 1726006060WL054577 jasrath singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 306275912 jasrathsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 NARSINGHGARH MP-26-006-060-001/408
(KANSROD) 		1726006060NRG24091020230651108 09/10/2023 sunita bai 1726006060WL054577 sunita bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 306275912 sunitabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-060-001/418
(KANSROD) 		1726006060NRG24091020230651110 09/10/2023 babita 1726006060WL054577 babita 00048 BKID0009955 1326 1326 Processed 09/11/2023 306275912 babita BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-060-001/418
(KANSROD) 		1726006060NRG24091020230651109 09/10/2023 sohan 1726006060WL054577 sohan 00048 BKID0009955 1326 1326 Processed 09/11/2023 306275912 sohan BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-060-001/433
(KANSROD) 		1726006060NRG24091020230651112 09/10/2023 Jitendra 1726006060WL054577 Jitendra 00048 BKID0009955 1326 1326 Processed 09/11/2023 306275912 Jitendra BANK OF INDIA(508505)
SubTotal 22542 22542
18 NARSINGHGARH MP-26-006-060-001/155
(KANSROD) 		1726006060NRG24091020230651101 09/10/2023 gayatra bai 1726006060WL054577 gayatra bai 00415 SBIN0004644 1326 1326 Processed 10/11/2023 306275912 gayatrabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-060-001/102
(KANSROD) 		1726006060NRG24091020230651078 09/10/2023 rod singh 1726006060WL054575 rod singh 00415 SBIN0015772 1326 1326 Processed 09/11/2023 306275912 rodsingh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-060-001/102
(KANSROD) 		1726006060NRG24091020230651079 09/10/2023 rodsingh 1726006060WL054575 rodsingh 00415 SBIN0015772 1326 1326 Processed 09/11/2023 306275912 rodsingh HDFC BANK LTD(607152)
21 NARSINGHGARH MP-26-006-060-001/12-A
(KANSROD) 		1726006060NRG24091020230651098 09/10/2023 Devendra 1726006060WL054577 Devendra 00415 SBIN0015772 1326 1326 Processed 10/11/2023 306275912 Devendra STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-060-001/12-A
(KANSROD) 		1726006060NRG24091020230651099 09/10/2023 JITENDRA 1726006060WL054577 JITENDRA 00415 SBIN0015772 1326 1326 Processed 10/11/2023 306275912 JITENDRA STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-060-001/155
(KANSROD) 		1726006060NRG24091020230651100 09/10/2023 badrilal 1726006060WL054577 badrilal 00415 SBIN0015772 1326 1326 Processed 09/11/2023 306275912 badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 NARSINGHGARH MP-26-006-060-001/172-A
(KANSROD) 		1726006060NRG24091020230651113 09/10/2023 ghanshyam 1726006060WL054578 ghanshyam 00415 SBIN0015772 1326 1326 Processed 09/11/2023 306275912 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-060-001/201-C
(KANSROD) 		1726006060NRG24091020230651103 09/10/2023 Manohar 1726006060WL054577 Manohar 00415 SBIN0015772 1326 1326 Processed 10/11/2023 306275912 Manohar STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-060-001/272
(KANSROD) 		1726006060NRG24091020230651106 09/10/2023 gopal singh 1726006060WL054577 gopal singh 00415 SBIN0015772 1326 1326 Processed 10/11/2023 306275912 gopalsingh STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-060-001/433
(KANSROD) 		1726006060NRG24091020230651111 09/10/2023 Radhehshyam 1726006060WL054577 Radhehshyam 00415 SBIN0015772 1326 1326 Processed 10/11/2023 306275912 Radhehshyam STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 35802 35802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_091023APB_FTO_310287 Bank of India BKID0009955 TALEN 22542
2 NARSINGHGARH MP1726006_091023APB_FTO_310287 State Bank of India SBIN0004644 BHAINSDEHI 1326
3 NARSINGHGARH MP1726006_091023APB_FTO_310287 State Bank of India SBIN0015772 TALEN 11934

Download In Excel