Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280324APB_FTO_520323
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-26-006-063-002/46
(KHAJURIYA) 		1726006063NRG24280320241062168 28/03/2024 Meharvan singh 1726006063WL078542 Meharvan singh 00045 BARB0VJNSGR 1326 1326 Processed 19/04/2024 397727356 Meharvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-039-001/135-A
(GANIYARI) 		1726006039NRG24280320241062202 28/03/2024 balram singh gurjar 1726006039WL078544 balram singh gurjar 00048 BKID0009958 221 221 Processed 19/04/2024 397727356 balramsinghgurjar BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-063-001/2
(KHAJURIYA) 		1726006063NRG24280320241062162 28/03/2024 kaniyalal 1726006063WL078542 kaniyalal 00048 BKID0009958 1326 1326 Processed 19/04/2024 397727356 kaniyalal INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-063-001/56
(KHAJURIYA) 		1726006063NRG24280320241062165 28/03/2024 digvijay singh 1726006063WL078542 digvijay singh 00048 BKID0009958 1326 1326 Processed 19/04/2024 397727356 digvijaysingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-063-003/81
(KHAJURIYA) 		1726006063NRG24280320241062179 28/03/2024 omprakash 1726006063WL078542 omprakash 00048 BKID0009958 1326 1326 Processed 19/04/2024 397727356 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
6 NARSINGHGARH MP-26-006-063-001/20
(KHAJURIYA) 		1726006063NRG24280320241062163 28/03/2024 kantaprasad meena 1726006063WL078542 kantaprasad meena 00078 CNRB0006731 1326 1326 Processed 19/04/2024 397727356 kantaprasadmeena CANARA BANK(508532)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-063-001/22
(KHAJURIYA) 		1726006063NRG24280320241062164 28/03/2024 vinod 1726006063WL078542 vinod 00415 SBIN0010809 1326 1326 Processed 19/04/2024 397727356 vinod STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-063-002/63
(KHAJURIYA) 		1726006063NRG24280320241062172 28/03/2024 dev singh gurjar 1726006063WL078542 dev singh gurjar 00415 SBIN0010809 1326 1326 Processed 19/04/2024 397727356 devsinghgurjar STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-063-002/72
(KHAJURIYA) 		1726006063NRG24280320241062174 28/03/2024 virendrasingh 1726006063WL078542 virendrasingh 00415 SBIN0010809 1326 1326 Processed 19/04/2024 397727356 virendrasingh STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-063-002/96
(KHAJURIYA) 		1726006063NRG24280320241062176 28/03/2024 keilashnarayan 1726006063WL078542 keilashnarayan 00415 SBIN0010809 1326 1326 Processed 19/04/2024 397727356 keilashnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-063-003/101-B
(KHAJURIYA) 		1726006063NRG24280320241062178 28/03/2024 gopal singh 1726006063WL078542 gopal singh 00415 SBIN0010809 1326 1326 Processed 19/04/2024 397727356 gopalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
12 NARSINGHGARH MP-26-006-063-001/56
(KHAJURIYA) 		1726006063NRG24280320241062166 28/03/2024 rajendra singh meena 1726006063WL078542 rajendra singh meena 00415 SBIN0030071 1326 1326 Processed 19/04/2024 397727356 rajendrasinghmeena STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-063-002/51
(KHAJURIYA) 		1726006063NRG24280320241062169 28/03/2024 hemraj gurjar 1726006063WL078542 hemraj gurjar 00415 SBIN0030071 1326 1326 Processed 19/04/2024 397727356 hemrajgurjar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 NARSINGHGARH MP-26-006-063-001/10
(KHAJURIYA) 		1726006063NRG24280320241062161 28/03/2024 GHANSHYAM 1726006063WL078542 GHANSHYAM 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727356 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
15 NARSINGHGARH MP-26-006-063-003/95-A
(KHAJURIYA) 		1726006063NRG24280320241062180 28/03/2024 iswar singh 1726006063WL078542 iswar singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727356 iswarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
16 NARSINGHGARH MP-26-006-063-002/22-A
(KHAJURIYA) 		1726006063NRG24280320241062167 28/03/2024 Rambhros 1726006063WL078542 Rambhros 00688 FINO0001446 1326 1326 Processed 19/04/2024 397727356 Rambhros FINO PAYMENTS BANK LTD(608001)
17 NARSINGHGARH MP-26-006-063-002/56-B
(KHAJURIYA) 		1726006063NRG24280320241062170 28/03/2024 madrup gurjar 1726006063WL078542 madrup gurjar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397727356 madrupgurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 NARSINGHGARH MP-26-006-063-002/62
(KHAJURIYA) 		1726006063NRG24280320241062171 28/03/2024 DILIP SINGH 1726006063WL078542 DILIP SINGH 00688 FINO0001446 1326 1326 Processed 19/04/2024 397727356 DILIPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-063-002/70
(KHAJURIYA) 		1726006063NRG24280320241062173 28/03/2024 dhirap singh 1726006063WL078542 dhirap singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397727356 dhirapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
20 NARSINGHGARH MP-26-006-063-002/98-A
(KHAJURIYA) 		1726006063NRG24280320241062177 28/03/2024 shivraj singh 1726006063WL078542 shivraj singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397727356 shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-063-002/94
(KHAJURIYA) 		1726006063NRG24280320241062175 28/03/2024 ramesh 1726006063WL078542 ramesh 00697 BKID0MG0325 1326 1326 Processed 19/04/2024 397727356 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 26741 26741

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280324APB_FTO_520323 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_280324APB_FTO_520323 Bank of India BKID0009958 NARSINGHGARH 4199
3 NARSINGHGARH MP1726006_280324APB_FTO_520323 Canara Bank CNRB0006731 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_280324APB_FTO_520323 State Bank of India SBIN0010809 NARSINGHGARH 6630
5 NARSINGHGARH MP1726006_280324APB_FTO_520323 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
6 NARSINGHGARH MP1726006_280324APB_FTO_520323 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 NARSINGHGARH MP1726006_280324APB_FTO_520323 Fino Payments Bank Ltd FINO0001446 MP RO 5304
8 NARSINGHGARH MP1726006_280324APB_FTO_520323 India Post Payments Bank IPOS0000001 Rajgarh 1326
9 NARSINGHGARH MP1726006_280324APB_FTO_520323 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326

Download In Excel