Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:12:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_290523APB_FTO_61706
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-26-006-066-003/140
(KHERKHEDI) 		1726006066NRG24290520230222514 29/05/2023 Mukesh 1726006066WL013711 Mukesh 00032 UTIB0002518 1105 1105 Processed 02/06/2023 090412672 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-066-003/191
(KHERKHEDI) 		1726006066NRG24290520230222520 29/05/2023 Arun meena 1726006066WL013711 Arun meena 00032 UTIB0002518 884 884 Processed 02/06/2023 090412672 Arunmeena BANK OF INDIA(508505)
SubTotal 1989 1989
3 NARSINGHGARH MP-26-006-096-002/2
(PADLIYABANA) 		1726006096NRG24280520230222296 29/05/2023 anita 1726006096WL013702 anita 00045 BARB0VJNSGR 1105 1105 Processed 02/06/2023 090412672 anita FINO PAYMENTS BANK LTD(608001)
4 NARSINGHGARH MP-26-006-096-002/37-A
(PADLIYABANA) 		1726006096NRG24280520230222299 29/05/2023 SANTOSH BAI 1726006096WL013702 SANTOSH BAI 00045 BARB0VJNSGR 1105 1105 Processed 02/06/2023 090412672 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
5 NARSINGHGARH MP-26-006-096-002/50
(PADLIYABANA) 		1726006096NRG24280520230222304 29/05/2023 DEV SINGH 1726006096WL013702 DEV SINGH 00045 BARB0VJNSGR 1105 1105 Processed 02/06/2023 090412672 DEVSINGH FINO PAYMENTS BANK LTD(608001)
6 NARSINGHGARH MP-26-006-096-002/50-B
(PADLIYABANA) 		1726006096NRG24280520230222306 29/05/2023 hemlata 1726006096WL013702 hemlata 00045 BARB0VJNSGR 1105 1105 Processed 02/06/2023 090412672 hemlata FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
7 NARSINGHGARH MP-26-006-066-003/175
(KHERKHEDI) 		1726006066NRG24290520230222515 29/05/2023 Kamil khan 1726006066WL013711 Kamil khan 00048 BKID0009953 1105 1105 Processed 02/06/2023 090412672 Kamilkhan BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-066-003/180
(KHERKHEDI) 		1726006066NRG24290520230222516 29/05/2023 Dharam singh 1726006066WL013711 Dharam singh 00048 BKID0009953 1105 1105 Processed 02/06/2023 090412672 Dharamsingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-066-003/187
(KHERKHEDI) 		1726006066NRG24290520230222517 29/05/2023 kaiiu kha 1726006066WL013711 kaiiu kha 00048 BKID0009953 1105 1105 Processed 02/06/2023 090412672 kaiiukha BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-066-003/191
(KHERKHEDI) 		1726006066NRG24290520230222518 29/05/2023 Bhagwan singh 1726006066WL013711 Bhagwan singh 00048 BKID0009953 1105 1105 Processed 02/06/2023 090412672 Bhagwansingh STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-066-003/220
(KHERKHEDI) 		1726006066NRG24290520230222522 29/05/2023 Deepak 1726006066WL013711 Deepak 00048 BKID0009953 1105 1105 Processed 02/06/2023 090412672 Deepak BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-066-003/221
(KHERKHEDI) 		1726006066NRG24290520230222523 29/05/2023 Man singh 1726006066WL013711 Man singh 00048 BKID0009953 1105 1105 Processed 02/06/2023 090412672 Mansingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-066-003/224
(KHERKHEDI) 		1726006066NRG24290520230222524 29/05/2023 Ajay kumar 1726006066WL013711 Ajay kumar 00048 BKID0009953 1105 1105 Processed 02/06/2023 090412672 Ajaykumar STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-066-003/231
(KHERKHEDI) 		1726006066NRG24290520230222525 29/05/2023 Dhiraj singh 1726006066WL013711 Dhiraj singh 00048 BKID0009953 1105 1105 Processed 02/06/2023 090412672 Dhirajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 NARSINGHGARH MP-26-006-066-003/31
(KHERKHEDI) 		1726006066NRG24290520230222528 29/05/2023 Omprakash 1726006066WL013711 Omprakash 00048 BKID0009953 1105 1105 Processed 02/06/2023 090412672 Omprakash STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-066-003/31
(KHERKHEDI) 		1726006066NRG24290520230222526 29/05/2023 ramnarayar 1726006066WL013711 ramnarayar 00048 BKID0009953 1105 1105 Processed 02/06/2023 090412672 ramnarayar BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-066-003/31
(KHERKHEDI) 		1726006066NRG24290520230222527 29/05/2023 Savitri bai 1726006066WL013711 Savitri bai 00048 BKID0009953 1105 1105 Processed 02/06/2023 090412672 Savitribai BANK OF INDIA(508505)
SubTotal 12155 12155
18 NARSINGHGARH MP-26-006-010-002/227
(BAMORI) 		1726006010NRG24280520230221706 29/05/2023 laxman singh 1726006010WL013678 laxman singh 00048 BKID0009955 3094 3094 Processed 02/06/2023 090412672 laxmansingh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-010-002/235-A
(BAMORI) 		1726006010NRG24280520230221707 29/05/2023 SURENDRA KUNWAR 1726006010WL013678 SURENDRA KUNWAR 00048 BKID0009955 3094 3094 Processed 02/06/2023 090412672 SURENDRAKUNWAR BANK OF INDIA(508505)
SubTotal 6188 6188
20 NARSINGHGARH MP-26-006-096-002/115
(PADLIYABANA) 		1726006096NRG24280520230222288 29/05/2023 RAJENDRA SINGH 1726006096WL013702 RAJENDRA SINGH 00048 BKID0009958 1105 1105 Processed 02/06/2023 090412672 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
21 NARSINGHGARH MP-26-006-096-002/115-B
(PADLIYABANA) 		1726006096NRG24280520230222289 29/05/2023 BHAGWAN SINGH 1726006096WL013702 BHAGWAN SINGH 00048 BKID0009958 1105 1105 Processed 02/06/2023 090412672 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
22 NARSINGHGARH MP-26-006-096-002/14
(PADLIYABANA) 		1726006096NRG24280520230222290 29/05/2023 geeta bai 1726006096WL013702 geeta bai 00048 BKID0009958 1105 1105 Processed 02/06/2023 090412672 geetabai FINO PAYMENTS BANK LTD(608001)
23 NARSINGHGARH MP-26-006-096-002/16-A
(PADLIYABANA) 		1726006096NRG24280520230222292 29/05/2023 ANIL 1726006096WL013702 ANIL 00048 BKID0009958 1105 1105 Processed 02/06/2023 090412672 ANIL FINO PAYMENTS BANK LTD(608001)
24 NARSINGHGARH MP-26-006-096-002/4-A
(PADLIYABANA) 		1726006096NRG24280520230222301 29/05/2023 DINESH 1726006096WL013702 DINESH 00048 BKID0009958 1105 1105 Processed 02/06/2023 090412672 DINESH FINO PAYMENTS BANK LTD(608001)
25 NARSINGHGARH MP-26-006-096-002/45-A
(PADLIYABANA) 		1726006096NRG24280520230222303 29/05/2023 umrav bai 1726006096WL013702 umrav bai 00048 BKID0009958 1105 1105 Processed 02/06/2023 090412672 umravbai FINO PAYMENTS BANK LTD(608001)
26 NARSINGHGARH MP-26-006-096-002/53-A
(PADLIYABANA) 		1726006096NRG24280520230222307 29/05/2023 pavan yadav 1726006096WL013702 pavan yadav 00048 BKID0009958 1105 1105 Processed 02/06/2023 090412672 pavanyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
27 NARSINGHGARH MP-26-006-096-002/18
(PADLIYABANA) 		1726006096NRG24280520230222293 29/05/2023 hemraj 1726006096WL013702 hemraj 00415 SBIN0010809 1105 1105 Processed 02/06/2023 090412672 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
28 NARSINGHGARH MP-26-006-010-002/187
(BAMORI) 		1726006010NRG24280520230221705 29/05/2023 MANOHAR LAL 1726006010WL013678 MANOHAR LAL 00415 SBIN0015772 2873 2873 Processed 02/06/2023 090412672 MANOHARLAL STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-010-002/235-A
(BAMORI) 		1726006010NRG24280520230221708 29/05/2023 rajendra singh 1726006010WL013678 rajendra singh 00415 SBIN0015772 3094 3094 Processed 02/06/2023 090412672 rajendrasingh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
30 NARSINGHGARH MP-26-006-096-002/21
(PADLIYABANA) 		1726006096NRG24280520230222297 29/05/2023 GHISALAL 1726006096WL013702 GHISALAL 00415 SBIN0030071 1105 1105 Processed 02/06/2023 090412672 GHISALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
31 NARSINGHGARH MP-26-006-066-003/191
(KHERKHEDI) 		1726006066NRG24290520230222519 29/05/2023 Atul meena 1726006066WL013711 Atul meena 00415 SBIN0030459 1105 1105 Processed 02/06/2023 090412672 Atulmeena STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-066-003/215
(KHERKHEDI) 		1726006066NRG24290520230222521 29/05/2023 Asruddin kha 1726006066WL013711 Asruddin kha 00415 SBIN0030459 1105 1105 Processed 02/06/2023 090412672 Asruddinkha BANK OF INDIA(508505)
SubTotal 2210 2210
33 NARSINGHGARH MP-26-006-096-002/108-A
(PADLIYABANA) 		1726006096NRG24280520230222286 29/05/2023 dayal singh 1726006096WL013702 dayal singh 00688 FINO0001446 1105 1105 Processed 02/06/2023 090412672 dayalsingh FINO PAYMENTS BANK LTD(608001)
34 NARSINGHGARH MP-26-006-096-002/4-A
(PADLIYABANA) 		1726006096NRG24280520230222300 29/05/2023 DHARA SINGH 1726006096WL013702 DHARA SINGH 00688 FINO0001446 1105 1105 Processed 02/06/2023 090412672 DHARASINGH FINO PAYMENTS BANK LTD(608001)
35 NARSINGHGARH MP-26-006-096-002/50-B
(PADLIYABANA) 		1726006096NRG24280520230222305 29/05/2023 visnu 1726006096WL013702 visnu 00688 FINO0001446 1105 1105 Processed 02/06/2023 090412672 visnu FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
36 NARSINGHGARH MP-26-006-096-002/109-A
(PADLIYABANA) 		1726006096NRG24280520230222287 29/05/2023 Tejprtap singh 1726006096WL013702 Tejprtap singh 00697 BKID0MG0335 1105 1105 Processed 02/06/2023 090412672 Tejprtapsingh FINO PAYMENTS BANK LTD(608001)
37 NARSINGHGARH MP-26-006-096-002/16
(PADLIYABANA) 		1726006096NRG24280520230222291 29/05/2023 Dev bai 1726006096WL013702 Dev bai 00697 BKID0MG0335 1105 1105 Processed 02/06/2023 090412672 Devbai FINO PAYMENTS BANK LTD(608001)
38 NARSINGHGARH MP-26-006-096-002/25
(PADLIYABANA) 		1726006096NRG24280520230222298 29/05/2023 santrabai 1726006096WL013702 santrabai 00697 BKID0MG0335 1105 1105 Processed 02/06/2023 090412672 santrabai FINO PAYMENTS BANK LTD(608001)
39 NARSINGHGARH MP-26-006-096-002/42-A
(PADLIYABANA) 		1726006096NRG24280520230222302 29/05/2023 PERM SINGH 1726006096WL013702 PERM SINGH 00697 BKID0MG0335 1105 1105 Processed 02/06/2023 090412672 PERMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 50609 50609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290523APB_FTO_61706 AXIS BANK UTIB0002518 Pilukhedi 1989
2 NARSINGHGARH MP1726006_290523APB_FTO_61706 Bank of Baroda BARB0VJNSGR Narsinghgarh 4420
3 NARSINGHGARH MP1726006_290523APB_FTO_61706 Bank of India BKID0009953 KURAWAR 12155
4 NARSINGHGARH MP1726006_290523APB_FTO_61706 Bank of India BKID0009955 TALEN 6188
5 NARSINGHGARH MP1726006_290523APB_FTO_61706 Bank of India BKID0009958 NARSINGHGARH 7735
6 NARSINGHGARH MP1726006_290523APB_FTO_61706 State Bank of India SBIN0010809 NARSINGHGARH 1105
7 NARSINGHGARH MP1726006_290523APB_FTO_61706 State Bank of India SBIN0015772 TALEN 5967
8 NARSINGHGARH MP1726006_290523APB_FTO_61706 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
9 NARSINGHGARH MP1726006_290523APB_FTO_61706 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2210
10 NARSINGHGARH MP1726006_290523APB_FTO_61706 Fino Payments Bank Ltd FINO0001446 MP RO 3315
11 NARSINGHGARH MP1726006_290523APB_FTO_61706 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 4420

Download In Excel