Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020923APB_FTO_246748
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-26-006-048-001/299-A
(JAMONIYA JOHAR) 		1726006048NRG24250820230593828 02/09/2023 Arjun singh 1726006048WL046082 Arjun singh 00048 BKID0009953 884 884 Processed 07/09/2023 066833112 Arjunsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 NARSINGHGARH MP-26-006-048-001/369
(JAMONIYA JOHAR) 		1726006048NRG24250820230593831 02/09/2023 Ramswarup 1726006048WL046082 Ramswarup 00048 BKID0009953 884 884 Processed 07/09/2023 066833112 Ramswarup AXIS BANK(607153)
SubTotal 1768 1768
3 NARSINGHGARH MP-26-006-048-001/162
(JAMONIYA JOHAR) 		1726006048NRG24250820230593826 02/09/2023 anil kumar 1726006048WL046082 anil kumar 00048 BKID0009958 884 884 Processed 07/09/2023 066833112 anilkumar STATE BANK OF INDIA(508548)
SubTotal 884 884
4 NARSINGHGARH MP-26-006-008-001/127
(BAKANI) 		1726006008NRG24020920230603582 02/09/2023 anita bai 1726006008WL047734 anita bai 00048 BKID0009959 2210 2210 Processed 07/09/2023 066833112 anitabai INDUSIND BANK(607189)
5 NARSINGHGARH MP-26-006-008-001/127
(BAKANI) 		1726006008NRG24020920230603581 02/09/2023 vinod yadav 1726006008WL047734 vinod yadav 00048 BKID0009959 2210 2210 Processed 07/09/2023 066833112 vinodyadav BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-008-001/54-A
(BAKANI) 		1726006008NRG24020920230603583 02/09/2023 DEEPAK SINGH 1726006008WL047734 DEEPAK SINGH 00048 BKID0009959 2873 2873 Processed 07/09/2023 066833112 DEEPAKSINGH BANK OF INDIA(508505)
SubTotal 7293 7293
7 NARSINGHGARH MP-26-006-023-003/52
(GHIYANKHEDI) 		1726006023NRG24020920230603587 02/09/2023 Raghuvir singh 1726006023WL047736 Raghuvir singh 00354 PUNB0105800 884 884 Processed 07/09/2023 066833112 Raghuvirsingh NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-023-003/52
(GHIYANKHEDI) 		1726006023NRG24020920230603589 02/09/2023 Raghuvir singh 1726006023WL047736 Raghuvir singh 00354 PUNB0105800 221 221 Processed 07/09/2023 066833112 Raghuvirsingh NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-023-003/52-A
(GHIYANKHEDI) 		1726006023NRG24020920230603593 02/09/2023 Manish singh umath 1726006023WL047736 Manish singh umath 00354 PUNB0105800 884 884 Processed 07/09/2023 066833112 Manishsinghumath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-023-003/52-A
(GHIYANKHEDI) 		1726006023NRG24020920230603591 02/09/2023 Manish singh umath 1726006023WL047736 Manish singh umath 00354 PUNB0105800 221 221 Processed 07/09/2023 066833112 Manishsinghumath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2210 2210
11 NARSINGHGARH MP-26-006-023-003/52-A
(GHIYANKHEDI) 		1726006023NRG24020920230603592 02/09/2023 Hansha kunwar 1726006023WL047736 Hansha kunwar 00415 SBIN0030071 221 221 Processed 07/09/2023 066833112 Hanshakunwar STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-023-003/52-A
(GHIYANKHEDI) 		1726006023NRG24020920230603594 02/09/2023 Hansha kunwar 1726006023WL047736 Hansha kunwar 00415 SBIN0030071 884 884 Processed 07/09/2023 066833112 Hanshakunwar STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-048-001/162-A
(JAMONIYA JOHAR) 		1726006048NRG24250820230593827 02/09/2023 omprakash 1726006048WL046082 omprakash 00415 SBIN0030071 884 884 Processed 07/09/2023 066833112 omprakash STATE BANK OF INDIA(508548)
SubTotal 1989 1989
14 NARSINGHGARH MP-26-006-023-003/52
(GHIYANKHEDI) 		1726006023NRG24020920230603588 02/09/2023 visnu kuvar 1726006023WL047736 visnu kuvar 00697 BKID0MG0324 884 884 Processed 07/09/2023 066833112 visnukuvar HDFC BANK LTD(607152)
15 NARSINGHGARH MP-26-006-023-003/52
(GHIYANKHEDI) 		1726006023NRG24020920230603590 02/09/2023 visnu kuvar 1726006023WL047736 visnu kuvar 00697 BKID0MG0324 221 221 Processed 07/09/2023 066833112 visnukuvar HDFC BANK LTD(607152)
SubTotal 1105 1105
Total 15249 15249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020923APB_FTO_246748 Bank of India BKID0009953 KURAWAR 1768
2 NARSINGHGARH MP1726006_020923APB_FTO_246748 Bank of India BKID0009958 NARSINGHGARH 884
3 NARSINGHGARH MP1726006_020923APB_FTO_246748 Bank of India BKID0009959 BODA 7293
4 NARSINGHGARH MP1726006_020923APB_FTO_246748 Punjab National Bank PUNB0105800 MALAWAR 2210
5 NARSINGHGARH MP1726006_020923APB_FTO_246748 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1989
6 NARSINGHGARH MP1726006_020923APB_FTO_246748 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1105

Download In Excel