Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_010723FTO_140814
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-26-006-092-002/165-B
(NANDGAON) 		1726006092NRG24010720230431147 01/07/2023 pawan nagar 1726006092WL027537 pawan nagar 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 799939414 pawannagar (000000)
2 NARSINGHGARH MP-26-006-101-002/46-B
(PANJRA) 		1726006101NRG24010720230431597 01/07/2023 Deepak 1726006101WL027585 Deepak 00045 BARB0VJNSGR 3094 3094 Processed 11/07/2023 799939414 Deepak (000000)
SubTotal 4420 4420
3 NARSINGHGARH MP-26-006-120-001/7-A
(SHIVPURA) 		1726006120NRG24010720230431681 01/07/2023 HEM SINGH 1726006120WL027596 HEM SINGH 00048 BKID0009953 1326 1326 Processed 11/07/2023 799939414 HEMSINGH (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-005-002/431
(BADBELI) 		1726006005NRG24010720230431502 01/07/2023 Mohit 1726006005WL027579 Mohit 00048 BKID0009955 1326 1326 Processed 11/07/2023 799939414 Mohit (000000)
5 NARSINGHGARH MP-26-006-005-002/432
(BADBELI) 		1726006005NRG24010720230431503 01/07/2023 Akhilesh Vishwakarma 1726006005WL027579 Akhilesh Vishwakarma 00048 BKID0009955 1326 1326 Processed 11/07/2023 799939414 AkhileshVishwakarma (000000)
6 NARSINGHGARH MP-26-006-060-001/427
(KANSROD) 		1726006060NRG24300620230429516 01/07/2023 RAVI KUMAR 1726006060WL027472 RAVI KUMAR 00048 BKID0009955 1266 1266 Processed 11/07/2023 799939414 RAVIKUMAR (000000)
SubTotal 3918 3918
7 NARSINGHGARH MP-26-006-092-002/187-A
(NANDGAON) 		1726006092NRG24010720230431042 01/07/2023 braj mohan 1726006092WL027524 braj mohan 00048 BKID0009958 663 663 Processed 11/07/2023 799939414 brajmohan (000000)
8 NARSINGHGARH MP-26-006-092-003/71-A
(NANDGAON) 		1726006092NRG24010720230431095 01/07/2023 pawan 1726006092WL027529 pawan 00048 BKID0009958 1326 1326 Processed 11/07/2023 799939414 pawan (000000)
9 NARSINGHGARH MP-26-006-101-002/46-B
(PANJRA) 		1726006101NRG24010720230431595 01/07/2023 Radheshyam 1726006101WL027585 Radheshyam 00048 BKID0009958 3094 3094 Processed 11/07/2023 799939414 Radheshyam (000000)
10 NARSINGHGARH MP-26-006-101-003/32
(PANJRA) 		1726006101NRG24010720230431619 01/07/2023 bharatsingh 1726006101WL027588 bharatsingh 00048 BKID0009958 1547 1547 Processed 11/07/2023 799939414 bharatsingh (000000)
11 NARSINGHGARH MP-26-006-101-003/32
(PANJRA) 		1726006101NRG24010720230431620 01/07/2023 Kailash bai 1726006101WL027588 Kailash bai 00048 BKID0009958 1547 1547 Processed 11/07/2023 799939414 Kailashbai (000000)
12 NARSINGHGARH MP-26-006-101-003/46
(PANJRA) 		1726006101NRG24010720230431611 01/07/2023 narayansingh 1726006101WL027587 narayansingh 00048 BKID0009958 1547 1547 Processed 11/07/2023 799939414 narayansingh (000000)
13 NARSINGHGARH MP-26-006-101-003/99
(PANJRA) 		1726006101NRG24010720230431605 01/07/2023 emratlal 1726006101WL027586 emratlal 00048 BKID0009958 1547 1547 Processed 11/07/2023 799939414 emratlal (000000)
14 NARSINGHGARH MP-26-006-121-001/180-A
(SONKACHH) 		1726006121NRG24010720230431016 01/07/2023 ratanlal dangi 1726006121WL027521 ratanlal dangi 00048 BKID0009958 1326 1326 Processed 11/07/2023 799939414 ratanlaldangi (000000)
15 NARSINGHGARH MP-26-006-121-001/184
(SONKACHH) 		1726006121NRG24010720230431017 01/07/2023 Chotelal Meena 1726006121WL027521 Chotelal Meena 00048 BKID0009958 1326 1326 Processed 11/07/2023 799939414 ChotelalMeena (000000)
SubTotal 13923 13923
16 NARSINGHGARH MP-26-006-003-002/113-B
(ANKKHEDI) 		1726006003NRG24300620230429481 01/07/2023 Parash Vaishnav 1726006003WL027468 Parash Vaishnav 00048 BKID0009959 1326 1326 Processed 11/07/2023 799939414 ParashVaishnav (000000)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-101-003/79
(PANJRA) 		1726006101NRG24010720230431631 01/07/2023 Tanwarkanwat 1726006101WL027588 Tanwarkanwat 00078 CNRB0006731 1547 1547 Processed 11/07/2023 799939414 Tanwarkanwat (000000)
SubTotal 1547 1547
18 NARSINGHGARH MP-26-006-127-002/168
(TIKRIYA) 		1726006127NRG24010720230431521 01/07/2023 dinesh lovewanshi 1726006127WL027580 dinesh lovewanshi 00354 PUNB0293300 1326 1326 Processed 11/07/2023 799939414 dineshlovewanshi (000000)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-101-003/110
(PANJRA) 		1726006101NRG24010720230431616 01/07/2023 narayan singh 1726006101WL027588 narayan singh 00415 SBIN0030071 1547 1547 Processed 11/07/2023 799939414 narayansingh (000000)
20 NARSINGHGARH MP-26-006-101-003/48
(PANJRA) 		1726006101NRG24010720230431613 01/07/2023 OMPRAKASH 1726006101WL027587 OMPRAKASH 00415 SBIN0030071 1547 1547 Processed 11/07/2023 799939414 OMPRAKASH (000000)
SubTotal 3094 3094
21 NARSINGHGARH MP-26-006-045-001/138
(HULKHEDI) 		1726006045NRG24010720230431593 01/07/2023 tatur singh 1726006045WL027584 tatur singh 00415 SBIN0030247 1547 1547 Processed 11/07/2023 799939414 tatursingh (000000)
SubTotal 1547 1547
22 NARSINGHGARH MP-26-006-120-002/35-A
(SHIVPURA) 		1726006120NRG24010720230431682 01/07/2023 Imrankhan 1726006120WL027596 Imrankhan 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799939414 Imrankhan (000000)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-121-001/163-A
(SONKACHH) 		1726006121NRG24010720230431015 01/07/2023 Shivprasad 1726006121WL027521 Shivprasad 00666 IDFB0041413 1326 1326 Processed 11/07/2023 799939414 Shivprasad (000000)
SubTotal 1326 1326
24 NARSINGHGARH MP-26-006-092-002/127-A
(NANDGAON) 		1726006092NRG24010720230431138 01/07/2023 CHHMA BAI 1726006092WL027537 CHHMA BAI 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799939414 CHHMABAI (000000)
25 NARSINGHGARH MP-26-006-092-002/145
(NANDGAON) 		1726006092NRG24010720230431144 01/07/2023 seema 1726006092WL027537 seema 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799939414 seema (000000)
26 NARSINGHGARH MP-26-006-092-002/156-C
(NANDGAON) 		1726006092NRG24010720230431036 01/07/2023 Bablu 1726006092WL027524 Bablu 00697 BKID0MG0307 663 663 Processed 11/07/2023 799939414 Bablu (000000)
27 NARSINGHGARH MP-26-006-092-002/187-A
(NANDGAON) 		1726006092NRG24010720230431043 01/07/2023 kanchan bai 1726006092WL027524 kanchan bai 00697 BKID0MG0307 663 663 Processed 11/07/2023 799939414 kanchanbai (000000)
28 NARSINGHGARH MP-26-006-092-003/71-B
(NANDGAON) 		1726006092NRG24010720230431097 01/07/2023 radhesyam nagar 1726006092WL027529 radhesyam nagar 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799939414 radhesyamnagar (000000)
29 NARSINGHGARH MP-26-006-092-003/71-B
(NANDGAON) 		1726006092NRG24010720230431098 01/07/2023 rinku bai 1726006092WL027529 rinku bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799939414 rinkubai (000000)
30 NARSINGHGARH MP-26-006-092-003/92
(NANDGAON) 		1726006092NRG24010720230431114 01/07/2023 Gayatri bai 1726006092WL027533 Gayatri bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799939414 Gayatribai (000000)
31 NARSINGHGARH MP-26-006-092-003/92
(NANDGAON) 		1726006092NRG24010720230431113 01/07/2023 Nandlal 1726006092WL027533 Nandlal 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799939414 Nandlal (000000)
SubTotal 9282 9282
32 NARSINGHGARH MP-26-006-101-001/46
(PANJRA) 		1726006101NRG24010720230431608 01/07/2023 RAMBHAROSI BAI 1726006101WL027587 RAMBHAROSI BAI 00697 BKID0MG0325 1547 1547 Processed 11/07/2023 799939414 RAMBHAROSIBAI (000000)
33 NARSINGHGARH MP-26-006-101-002/39
(PANJRA) 		1726006101NRG24010720230431609 01/07/2023 MANGILAL 1726006101WL027587 MANGILAL 00697 BKID0MG0325 1547 1547 Processed 11/07/2023 799939414 MANGILAL (000000)
34 NARSINGHGARH MP-26-006-101-002/46-B
(PANJRA) 		1726006101NRG24010720230431596 01/07/2023 Norang Bai 1726006101WL027585 Norang Bai 00697 BKID0MG0325 2210 2210 Processed 11/07/2023 799939414 NorangBai (000000)
35 NARSINGHGARH MP-26-006-101-003/42
(PANJRA) 		1726006101NRG24010720230431623 01/07/2023 ganpat singh 1726006101WL027588 ganpat singh 00697 BKID0MG0325 1547 1547 Processed 11/07/2023 799939414 ganpatsingh (000000)
36 NARSINGHGARH MP-26-006-101-003/99
(PANJRA) 		1726006101NRG24010720230431606 01/07/2023 geeta bai 1726006101WL027586 geeta bai 00697 BKID0MG0325 1547 1547 Processed 11/07/2023 799939414 geetabai (000000)
SubTotal 8398 8398
37 NARSINGHGARH MP-26-006-120-003/110-A
(SHIVPURA) 		1726006120NRG24010720230431687 01/07/2023 SIDDIK KHA 1726006120WL027596 SIDDIK KHA 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 799939414 SIDDIKKHA (000000)
SubTotal 1326 1326
38 NARSINGHGARH MP-26-006-005-002/433
(BADBELI) 		1726006005NRG24010720230431504 01/07/2023 Pratibha 1726006005WL027579 Pratibha 00697 BKID0MG0337 1326 1326 Processed 11/07/2023 799939414 Pratibha (000000)
39 NARSINGHGARH MP-26-006-015-001/397
(BARNAWAD) 		1726006015NRG24010720230431679 01/07/2023 LILA BAI 1726006015WL027594 LILA BAI 00697 BKID0MG0337 221 221 Processed 11/07/2023 799939414 LILABAI (000000)
SubTotal 1547 1547
Total 55632 55632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010723FTO_140814 Bank of Baroda BARB0VJNSGR Narsinghgarh 4420
2 NARSINGHGARH MP1726006_010723FTO_140814 Bank of India BKID0009953 KURAWAR 1326
3 NARSINGHGARH MP1726006_010723FTO_140814 Bank of India BKID0009955 TALEN 3918
4 NARSINGHGARH MP1726006_010723FTO_140814 Bank of India BKID0009958 NARSINGHGARH 13923
5 NARSINGHGARH MP1726006_010723FTO_140814 Bank of India BKID0009959 BODA 1326
6 NARSINGHGARH MP1726006_010723FTO_140814 Canara Bank CNRB0006731 NARSINGHGARH 1547
7 NARSINGHGARH MP1726006_010723FTO_140814 Punjab National Bank PUNB0293300 PACHORE 1326
8 NARSINGHGARH MP1726006_010723FTO_140814 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094
9 NARSINGHGARH MP1726006_010723FTO_140814 State Bank of India SBIN0030247 IKLERA(TALEN) 1547
10 NARSINGHGARH MP1726006_010723FTO_140814 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
11 NARSINGHGARH MP1726006_010723FTO_140814 IDFC Bank IDFB0041413 Biaora 1326
12 NARSINGHGARH MP1726006_010723FTO_140814 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 9282
13 NARSINGHGARH MP1726006_010723FTO_140814 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 8398
14 NARSINGHGARH MP1726006_010723FTO_140814 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326
15 NARSINGHGARH MP1726006_010723FTO_140814 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1547

Download In Excel