Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_090622APB_FTO_191559
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-26-006-002-001/411
(ANDALHEDA) 		1726006002NRG23090620220244647 09/06/2022 mohan 1726006002WL016833 mohan 00048 BKID0009958 1224 1224 Processed 15/06/2022 325174555 mohan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1224 1224
2 NARSINGHGARH MP-26-006-009-004/22
(Bamorasukha) 		1726006009NRG23090620220244129 09/06/2022 Dungar singh 1726006009WL016766 Dungar singh 00048 BKID0009959 1224 1224 Processed 15/06/2022 325174555 Dungarsingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-009-004/22
(Bamorasukha) 		1726006009NRG23090620220244130 09/06/2022 ramkuwar 1726006009WL016766 ramkuwar 00048 BKID0009959 1224 1224 Processed 15/06/2022 325174555 ramkuwar BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-009-004/32
(Bamorasukha) 		1726006009NRG23090620220244131 09/06/2022 bulibai 1726006009WL016766 bulibai 00048 BKID0009959 1224 1224 Processed 15/06/2022 325174555 bulibai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-009-004/43
(Bamorasukha) 		1726006009NRG23090620220244133 09/06/2022 bhagwan singh 1726006009WL016766 bhagwan singh 00048 BKID0009959 1224 1224 Processed 15/06/2022 325174555 bhagwansingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-009-004/43
(Bamorasukha) 		1726006009NRG23090620220244132 09/06/2022 Peram singh 1726006009WL016766 Peram singh 00048 BKID0009959 1224 1224 Rejected 15/06/2022 325174555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NARSINGHGARH MP-26-006-009-004/84-A
(Bamorasukha) 		1726006009NRG23090620220244135 09/06/2022 mahendra 1726006009WL016766 mahendra 00048 BKID0009959 1224 1224 Processed 15/06/2022 325174555 mahendra BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-056-001/300
(KADIYA SANSI) 		1726006056NRG23090620220244190 09/06/2022 PANNALAL 1726006056WL016781 PANNALAL 00048 BKID0009959 1224 1224 Processed 15/06/2022 325174555 PANNALAL BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-056-001/326
(KADIYA SANSI) 		1726006056NRG23090620220244196 09/06/2022 durjan singh 1726006056WL016781 durjan singh 00048 BKID0009959 1224 1224 Processed 15/06/2022 325174555 durjansingh NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-056-001/326
(KADIYA SANSI) 		1726006056NRG23090620220244197 09/06/2022 sarina 1726006056WL016781 sarina 00048 BKID0009959 1224 1224 Processed 15/06/2022 325174555 sarina BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-056-001/330
(KADIYA SANSI) 		1726006056NRG23090620220244635 09/06/2022 Matru 1726006056WL016831 Matru 00048 BKID0009959 1224 1224 Processed 15/06/2022 325174555 Matru BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-056-001/330
(KADIYA SANSI) 		1726006056NRG23090620220244636 09/06/2022 RUKMANI 1726006056WL016831 RUKMANI 00048 BKID0009959 1224 1224 Processed 15/06/2022 325174555 RUKMANI BANK OF INDIA(508505)
SubTotal 13464 13464
13 NARSINGHGARH MP-26-006-002-001/377
(ANDALHEDA) 		1726006002NRG23090620220241778 09/06/2022 hjari lal 1726006002WL016468 hjari lal 00415 SBIN0010809 1224 1224 Processed 15/06/2022 325174555 hjarilal NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-033-002/79
(CHENPURA KALAN) 		1726006033NRG23090620220244464 09/06/2022 Gopal 1726006033WL016812 Gopal 00415 SBIN0010809 1158 1158 Processed 15/06/2022 325174555 Gopal STATE BANK OF INDIA(508548)
SubTotal 2382 2382
15 NARSINGHGARH MP-26-006-002-001/377
(ANDALHEDA) 		1726006002NRG23090620220241779 09/06/2022 hira bai 1726006002WL016468 hira bai 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325174555 hirabai NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-002-001/395
(ANDALHEDA) 		1726006002NRG23090620220244645 09/06/2022 jalam 1726006002WL016833 jalam 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325174555 jalam NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-002-001/395
(ANDALHEDA) 		1726006002NRG23090620220244646 09/06/2022 kelash bai 1726006002WL016833 kelash bai 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325174555 kelashbai NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-009-004/1
(Bamorasukha) 		1726006009NRG23090620220244125 09/06/2022 rangiai 1726006009WL016766 rangiai 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325174555 rangiai NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-009-004/84-A
(Bamorasukha) 		1726006009NRG23090620220244134 09/06/2022 perambai 1726006009WL016766 perambai 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325174555 perambai NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-033-002/64
(CHENPURA KALAN) 		1726006033NRG23090620220244462 09/06/2022 Ramesh 1726006033WL016812 Ramesh 00601 BKID0NAMRGB 1158 1158 Processed 15/06/2022 325174555 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-002-001/38
(ANDALHEDA) 		1726006002NRG23090620220241781 09/06/2022 Ganga bai 1726006002WL016468 Ganga bai 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325174555 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8502 8502
Total 25572 25572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090622APB_FTO_191559 Bank of India BKID0009958 NARSINGHGARH 1224
2 NARSINGHGARH MP1726006_090622APB_FTO_191559 Bank of India BKID0009959 BODA 13464
3 NARSINGHGARH MP1726006_090622APB_FTO_191559 State Bank of India SBIN0010809 NARSINGHGARH 2382
4 NARSINGHGARH MP1726006_090622APB_FTO_191559 Narmada Jhabua Gramin Bank BKID0NAMRGB BODA 2448
5 NARSINGHGARH MP1726006_090622APB_FTO_191559 Narmada Jhabua Gramin Bank BKID0NAMRGB Narsinghgarh 1158
6 NARSINGHGARH MP1726006_090622APB_FTO_191559 Narmada Jhabua Gramin Bank BKID0NAMRGB NARSINGHGARH MANDI 3672
7 NARSINGHGARH MP1726006_090622APB_FTO_191559 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1224

Download In Excel