Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070923APB_FTO_255029
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-26-006-033-001/20
(CHENPURA KALAN) 		1726006000NRG24070920230610049 07/09/2023 Dev bai 1726006WL048675 Dev bai 00048 BKID0009958 2652 2652 Processed 14/09/2023 178100159 Devbai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-101-002/171
(PANJRA) 		1726006101NRG24070920230610053 07/09/2023 chensingh 1726006101WL048677 chensingh 00048 BKID0009958 3094 3094 Processed 14/09/2023 178100159 chensingh NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-111-001/61
(RALAYTI) 		1726006000NRG24070920230610061 07/09/2023 bardri lal 1726006WL048680 bardri lal 00048 BKID0009958 442 442 Processed 14/09/2023 178100159 bardrilal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
4 NARSINGHGARH MP-26-006-111-002/5
(RALAYTI) 		1726006000NRG24070920230610052 07/09/2023 GISHI BAI 1726006WL048676 GISHI BAI 00048 BKID0009963 442 442 Processed 14/09/2023 178100159 GISHIBAI BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-111-002/5
(RALAYTI) 		1726006000NRG24070920230610051 07/09/2023 NARAYAN SINGH 1726006WL048676 NARAYAN SINGH 00048 BKID0009963 442 442 Processed 14/09/2023 178100159 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
6 NARSINGHGARH MP-26-006-095-001/13
(NUNIYAHEDI) 		1726006095NRG24070920230610068 07/09/2023 laxmilarayan 1726006095WL048686 laxmilarayan 00415 SBIN0010809 884 884 Processed 14/09/2023 178100159 laxmilarayan STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-095-001/131
(NUNIYAHEDI) 		1726006095NRG24070920230610069 07/09/2023 Jitendr 1726006095WL048686 Jitendr 00415 SBIN0010809 884 884 Processed 14/09/2023 178100159 Jitendr DCB BANK LTD(607290)
8 NARSINGHGARH MP-26-006-095-001/131
(NUNIYAHEDI) 		1726006095NRG24070920230610070 07/09/2023 SANJU 1726006095WL048686 SANJU 00415 SBIN0010809 884 884 Processed 14/09/2023 178100159 SANJU STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-095-001/180
(NUNIYAHEDI) 		1726006095NRG24070920230610074 07/09/2023 pavtra 1726006095WL048686 pavtra 00415 SBIN0010809 884 884 Processed 14/09/2023 178100159 pavtra BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-095-001/92
(NUNIYAHEDI) 		1726006095NRG24070920230610076 07/09/2023 Rinku bai 1726006095WL048686 Rinku bai 00415 SBIN0010809 884 884 Processed 14/09/2023 178100159 Rinkubai INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-101-002/171
(PANJRA) 		1726006101NRG24070920230610054 07/09/2023 santosh bai 1726006101WL048677 santosh bai 00415 SBIN0010809 3094 3094 Processed 14/09/2023 178100159 santoshbai STATE BANK OF INDIA(508548)
SubTotal 7514 7514
12 NARSINGHGARH MP-26-006-033-001/20
(CHENPURA KALAN) 		1726006000NRG24070920230610050 07/09/2023 Vinod 1726006WL048675 Vinod 00415 SBIN0030071 2652 2652 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 NARSINGHGARH MP-26-006-101-002/164-A
(PANJRA) 		1726006101NRG24060920230607802 07/09/2023 sunil sen 1726006101WL048409 sunil sen 00415 SBIN0030071 663 663 Processed 14/09/2023 178100159 sunilsen STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-101-002/227
(PANJRA) 		1726006101NRG24060920230607803 07/09/2023 savitri bai 1726006101WL048409 savitri bai 00415 SBIN0030071 3094 3094 Processed 14/09/2023 178100159 savitribai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6409 6409
15 NARSINGHGARH MP-26-006-095-001/132
(NUNIYAHEDI) 		1726006095NRG24070920230610071 07/09/2023 ramkaran 1726006095WL048686 ramkaran 00415 SBIN0030387 884 884 Processed 14/09/2023 178100159 ramkaran CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
16 NARSINGHGARH MP-26-006-068-001/1201
(KOTDI KALAN) 		1726006068NRG24070920230610058 07/09/2023 BABULAL 1726006068WL048678 BABULAL 00697 BKID0MG0316 221 221 Processed 14/09/2023 178100159 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
17 NARSINGHGARH MP-26-006-101-002/27-A
(PANJRA) 		1726006101NRG24070920230610056 07/09/2023 Hokamchand 1726006101WL048677 Hokamchand 00697 BKID0MG0321 3094 3094 Processed 14/09/2023 178100159 Hokamchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
18 NARSINGHGARH MP-26-006-095-001/133
(NUNIYAHEDI) 		1726006095NRG24070920230610072 07/09/2023 ramnarayan 1726006095WL048686 ramnarayan 00697 BKID0MG0324 884 884 Processed 14/09/2023 178100159 ramnarayan STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-095-001/180
(NUNIYAHEDI) 		1726006095NRG24070920230610073 07/09/2023 dulichand 1726006095WL048686 dulichand 00697 BKID0MG0324 884 884 Processed 14/09/2023 178100159 dulichand STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-095-001/92
(NUNIYAHEDI) 		1726006095NRG24070920230610077 07/09/2023 mahesh 1726006095WL048686 mahesh 00697 BKID0MG0324 884 884 Processed 14/09/2023 178100159 mahesh NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-095-001/92
(NUNIYAHEDI) 		1726006095NRG24070920230610075 07/09/2023 RAMKELASH 1726006095WL048686 RAMKELASH 00697 BKID0MG0324 884 884 Processed 14/09/2023 178100159 RAMKELASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
22 NARSINGHGARH MP-26-006-101-002/228-B
(PANJRA) 		1726006101NRG24070920230610055 07/09/2023 Rekha 1726006101WL048677 Rekha 00697 BKID0MG0325 2873 2873 Processed 14/09/2023 178100159 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 31603 31603

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070923APB_FTO_255029 Bank of India BKID0009958 NARSINGHGARH 6188
2 NARSINGHGARH MP1726006_070923APB_FTO_255029 Bank of India BKID0009963 BHOJPURIA 884
3 NARSINGHGARH MP1726006_070923APB_FTO_255029 State Bank of India SBIN0010809 NARSINGHGARH 7514
4 NARSINGHGARH MP1726006_070923APB_FTO_255029 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6409
5 NARSINGHGARH MP1726006_070923APB_FTO_255029 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 884
6 NARSINGHGARH MP1726006_070923APB_FTO_255029 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 221
7 NARSINGHGARH MP1726006_070923APB_FTO_255029 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 3094
8 NARSINGHGARH MP1726006_070923APB_FTO_255029 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3536
9 NARSINGHGARH MP1726006_070923APB_FTO_255029 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2873

Download In Excel