Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260623APB_FTO_127003
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) 		1726006063NRG24260620230399435 26/06/2023 Meharvan singh 1726006063WL025559 Meharvan singh 00045 BARB0VJNSGR 1326 1326 Processed 05/07/2023 702836403 Meharvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 NARSINGHGARH MP-26-006-109-001/108-C
(PIPLIYA BAG) 		1726006109NRG24260620230399084 26/06/2023 Bhagwan Singh Yadav 1726006109WL025544 Bhagwan Singh Yadav 00045 BARB0VJNSGR 1326 1326 Processed 05/07/2023 702836403 BhagwanSinghYadav BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-109-001/108-C
(PIPLIYA BAG) 		1726006109NRG24260620230399085 26/06/2023 REKHA BAI YADAV 1726006109WL025544 REKHA BAI YADAV 00045 BARB0VJNSGR 1326 1326 Processed 05/07/2023 702836403 REKHABAIYADAV BANK OF BARODA(606985)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-109-001/79-C
(PIPLIYA BAG) 		1726006109NRG24260620230399099 26/06/2023 Kavita Yadav 1726006109WL025544 Kavita Yadav 00048 BKID0009956 1326 1326 Processed 05/07/2023 702836403 KavitaYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-063-001/2
(KHAJURIYA) 		1726006063NRG24260620230399429 26/06/2023 kaniyalal 1726006063WL025559 kaniyalal 00048 BKID0009958 1547 1547 Processed 05/07/2023 702836403 kaniyalal STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-063-002/12
(KHAJURIYA) 		1726006063NRG24260620230399431 26/06/2023 rajesh 1726006063WL025559 rajesh 00048 BKID0009958 1326 1326 Processed 05/07/2023 702836403 rajesh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-063-002/12
(KHAJURIYA) 		1726006063NRG24260620230399432 26/06/2023 sonu sen 1726006063WL025559 sonu sen 00048 BKID0009958 1326 1326 Processed 05/07/2023 702836403 sonusen BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-063-002/57
(KHAJURIYA) 		1726006063NRG24260620230399436 26/06/2023 hokam singh 1726006063WL025559 hokam singh 00048 BKID0009958 1326 1326 Processed 05/07/2023 702836403 hokamsingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-063-002/57
(KHAJURIYA) 		1726006063NRG24260620230399437 26/06/2023 Ramswrup bai 1726006063WL025559 Ramswrup bai 00048 BKID0009958 1326 1326 Processed 05/07/2023 702836403 Ramswrupbai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-109-001/17-A
(PIPLIYA BAG) 		1726006109NRG24260620230399086 26/06/2023 MANGI LAL 1726006109WL025544 MANGI LAL 00048 BKID0009958 1326 1326 Processed 05/07/2023 702836403 MANGILAL BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-109-001/72
(PIPLIYA BAG) 		1726006109NRG24260620230399092 26/06/2023 laxminarayan 1726006109WL025544 laxminarayan 00048 BKID0009958 1326 1326 Processed 05/07/2023 702836403 laxminarayan BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-109-001/79-B
(PIPLIYA BAG) 		1726006109NRG24260620230399097 26/06/2023 Rekha Bai 1726006109WL025544 Rekha Bai 00048 BKID0009958 1326 1326 Processed 05/07/2023 702836403 RekhaBai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-109-001/81
(PIPLIYA BAG) 		1726006109NRG24260620230399100 26/06/2023 Kanhayalal 1726006109WL025544 Kanhayalal 00048 BKID0009958 1326 1326 Processed 05/07/2023 702836403 Kanhayalal BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-109-001/84
(PIPLIYA BAG) 		1726006109NRG24260620230399106 26/06/2023 Soram Bai 1726006109WL025544 Soram Bai 00048 BKID0009958 1326 1326 Processed 05/07/2023 702836403 SoramBai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-109-001/85
(PIPLIYA BAG) 		1726006109NRG24260620230399108 26/06/2023 SURESH 1726006109WL025544 SURESH 00048 BKID0009958 1326 1326 Processed 05/07/2023 702836403 SURESH NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-109-001/88
(PIPLIYA BAG) 		1726006109NRG24260620230399110 26/06/2023 Phool singh 1726006109WL025544 Phool singh 00048 BKID0009958 1326 1326 Processed 05/07/2023 702836403 Phoolsingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-109-002/102-B
(PIPLIYA BAG) 		1726006109NRG24260620230399115 26/06/2023 Mukesh 1726006109WL025544 Mukesh 00048 BKID0009958 1326 1326 Processed 05/07/2023 702836403 Mukesh BANK OF BARODA(606985)
18 NARSINGHGARH MP-26-006-109-002/102-D
(PIPLIYA BAG) 		1726006109NRG24260620230399116 26/06/2023 Radheshyam Dangi 1726006109WL025544 Radheshyam Dangi 00048 BKID0009958 1326 1326 Processed 05/07/2023 702836403 RadheshyamDangi BANK OF BARODA(606985)
SubTotal 18785 18785
19 NARSINGHGARH MP-26-006-109-001/84
(PIPLIYA BAG) 		1726006109NRG24260620230399105 26/06/2023 sureshchandra 1726006109WL025544 sureshchandra 00089 CBIN0283519 1326 1326 Processed 05/07/2023 702836403 sureshchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-063-001/29
(KHAJURIYA) 		1726006063NRG24260620230399430 26/06/2023 vishnu 1726006063WL025559 vishnu 00415 SBIN0010809 1547 1547 Processed 05/07/2023 702836403 vishnu STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-063-002/84
(KHAJURIYA) 		1726006063NRG24260620230399438 26/06/2023 bhola ram 1726006063WL025559 bhola ram 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702836403 bholaram STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-063-002/91
(KHAJURIYA) 		1726006063NRG24260620230399440 26/06/2023 kamal singh 1726006063WL025559 kamal singh 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702836403 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
23 NARSINGHGARH MP-26-006-109-001/88-A
(PIPLIYA BAG) 		1726006109NRG24260620230399111 26/06/2023 AJAD KUMAR 1726006109WL025544 AJAD KUMAR 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702836403 AJADKUMAR STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-109-002/29-D
(PIPLIYA BAG) 		1726006109NRG24260620230399120 26/06/2023 Abhishek Dangi 1726006109WL025544 Abhishek Dangi 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702836403 AbhishekDangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 NARSINGHGARH MP-26-006-109-001/103
(PIPLIYA BAG) 		1726006109NRG24260620230399083 26/06/2023 dhan singh 1726006109WL025544 dhan singh 00415 SBIN0030155 1326 1326 Processed 05/07/2023 702836403 dhansingh BANK OF INDIA(508505)
SubTotal 1326 1326
26 NARSINGHGARH MP-26-006-063-002/84
(KHAJURIYA) 		1726006063NRG24260620230399439 26/06/2023 shusma bai 1726006063WL025559 shusma bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702836403 shusmabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-063-002/28
(KHAJURIYA) 		1726006063NRG24260620230399434 26/06/2023 ajay verma 1726006063WL025559 ajay verma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702836403 ajayverma BANK OF INDIA(508505)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-063-002/24
(KHAJURIYA) 		1726006063NRG24260620230399433 26/06/2023 Asharam 1726006063WL025559 Asharam 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702836403 Asharam NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-109-001/39-A
(PIPLIYA BAG) 		1726006109NRG24260620230399090 26/06/2023 rambabu 1726006109WL025544 rambabu 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702836403 rambabu NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-109-001/81-A
(PIPLIYA BAG) 		1726006109NRG24260620230399102 26/06/2023 Rachna Bai 1726006109WL025544 Rachna Bai 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702836403 RachnaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
31 NARSINGHGARH MP-26-006-024-002/94
(BIHAR) 		1726006024NRG24260620230399485 26/06/2023 badam bai 1726006024WL025563 badam bai 00697 BKID0MG0335 2856 2856 Processed 05/07/2023 702836403 badambai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-024-002/94
(BIHAR) 		1726006024NRG24260620230399484 26/06/2023 laxminarayan 1726006024WL025563 laxminarayan 00697 BKID0MG0335 2856 2856 Processed 05/07/2023 702836403 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-024-002/94
(BIHAR) 		1726006024NRG24260620230399486 26/06/2023 laxminarayan 1726006024WL025563 laxminarayan 00697 BKID0MG0335 408 408 Processed 05/07/2023 702836403 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-109-001/103
(PIPLIYA BAG) 		1726006109NRG24260620230399082 26/06/2023 Geetabai Yadav 1726006109WL025544 Geetabai Yadav 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702836403 GeetabaiYadav NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-109-001/17-A
(PIPLIYA BAG) 		1726006109NRG24260620230399087 26/06/2023 Gorabai 1726006109WL025544 Gorabai 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702836403 Gorabai NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-109-001/18
(PIPLIYA BAG) 		1726006109NRG24260620230399089 26/06/2023 Nanibai Dangi 1726006109WL025544 Nanibai Dangi 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702836403 NanibaiDangi NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-109-001/39-A
(PIPLIYA BAG) 		1726006109NRG24260620230399091 26/06/2023 koshaliya 1726006109WL025544 koshaliya 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702836403 koshaliya NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-109-001/72
(PIPLIYA BAG) 		1726006109NRG24260620230399093 26/06/2023 Jasoda bai 1726006109WL025544 Jasoda bai 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702836403 Jasodabai NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-109-001/72-A
(PIPLIYA BAG) 		1726006109NRG24260620230399094 26/06/2023 kaluram Yadav 1726006109WL025544 kaluram Yadav 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702836403 kaluramYadav BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-109-001/72-A
(PIPLIYA BAG) 		1726006109NRG24260620230399095 26/06/2023 MAMTA BAI 1726006109WL025544 MAMTA BAI 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702836403 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-109-001/84
(PIPLIYA BAG) 		1726006109NRG24260620230399103 26/06/2023 Gokulprasad 1726006109WL025544 Gokulprasad 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702836403 Gokulprasad NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-109-001/85
(PIPLIYA BAG) 		1726006109NRG24260620230399107 26/06/2023 Gita Bai 1726006109WL025544 Gita Bai 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702836403 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-109-001/85-C
(PIPLIYA BAG) 		1726006109NRG24260620230399109 26/06/2023 Kalpna Sharma 1726006109WL025544 Kalpna Sharma 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702836403 KalpnaSharma NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-109-001/92
(PIPLIYA BAG) 		1726006109NRG24260620230399112 26/06/2023 Vijaysingh 1726006109WL025544 Vijaysingh 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702836403 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-109-002/131-A
(PIPLIYA BAG) 		1726006109NRG24260620230399119 26/06/2023 badam bai 1726006109WL025544 badam bai 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702836403 badambai NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-109-002/131-A
(PIPLIYA BAG) 		1726006109NRG24260620230399117 26/06/2023 kanta bai 1726006109WL025544 kanta bai 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702836403 kantabai NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-109-002/131-A
(PIPLIYA BAG) 		1726006109NRG24260620230399118 26/06/2023 laxminarayan 1726006109WL025544 laxminarayan 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702836403 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-109-002/30
(PIPLIYA BAG) 		1726006109NRG24260620230399121 26/06/2023 Guddibai 1726006109WL025544 Guddibai 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702836403 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26010 26010
49 NARSINGHGARH MP-26-006-109-001/98-D
(PIPLIYA BAG) 		1726006109NRG24260620230399114 26/06/2023 Heera Lal 1726006109WL025544 Heera Lal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702836403 HeeraLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
Total 67558 67558

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260623APB_FTO_127003 Bank of Baroda BARB0VJNSGR Narsinghgarh 3978
2 NARSINGHGARH MP1726006_260623APB_FTO_127003 Bank of India BKID0009956 BIAORA SSI 1326
3 NARSINGHGARH MP1726006_260623APB_FTO_127003 Bank of India BKID0009958 NARSINGHGARH 18785
4 NARSINGHGARH MP1726006_260623APB_FTO_127003 Central Bank Of India CBIN0283519 BIAORA 1326
5 NARSINGHGARH MP1726006_260623APB_FTO_127003 State Bank of India SBIN0010809 NARSINGHGARH 4199
6 NARSINGHGARH MP1726006_260623APB_FTO_127003 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
7 NARSINGHGARH MP1726006_260623APB_FTO_127003 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
8 NARSINGHGARH MP1726006_260623APB_FTO_127003 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 NARSINGHGARH MP1726006_260623APB_FTO_127003 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 NARSINGHGARH MP1726006_260623APB_FTO_127003 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3978
11 NARSINGHGARH MP1726006_260623APB_FTO_127003 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 26010
12 NARSINGHGARH MP1726006_260623APB_FTO_127003 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326

Download In Excel