Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:27:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130524APB_FTO_33317
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-26-006-044-001/54-A
(HINOTIYA) 		1726006044NRG25130520240089622 13/05/2024 Omprakash 1726006044WL005596 Omprakash 00045 BARB0BIAORA 2916 2916 Processed 15/05/2024 818543865 Omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
2 NARSINGHGARH MP-26-006-059-001/37-A
(KANKARWAL) 		1726006059NRG25130520240089588 13/05/2024 SEEMA BAI 1726006059WL005594 SEEMA BAI 00045 BARB0VJNSGR 972 972 Processed 15/05/2024 818543865 SEEMABAI DCB BANK LTD(607290)
SubTotal 972 972
3 NARSINGHGARH MP-26-006-009-003/45
(Bamorasukha) 		1726006009NRG25130520240089583 13/05/2024 Kamal singh 1726006009WL005593 Kamal singh 00048 BKID0009955 1458 1458 Processed 15/05/2024 818543865 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
4 NARSINGHGARH MP-26-006-009-002/99-C
(Bamorasukha) 		1726006009NRG25130520240089578 13/05/2024 deepika 1726006009WL005593 deepika 00048 BKID0009959 1458 1458 Processed 15/05/2024 818543865 deepika NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-009-002/99-C
(Bamorasukha) 		1726006009NRG25130520240089577 13/05/2024 siddihbai 1726006009WL005593 siddihbai 00048 BKID0009959 1458 1458 Processed 15/05/2024 818543865 siddihbai INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-009-003/110
(Bamorasukha) 		1726006009NRG25130520240089579 13/05/2024 BHAGWAN SINGH 1726006009WL005593 BHAGWAN SINGH 00048 BKID0009959 1458 1458 Processed 15/05/2024 818543865 BHAGWANSINGH BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-009-003/110
(Bamorasukha) 		1726006009NRG25130520240089580 13/05/2024 MANJU 1726006009WL005593 MANJU 00048 BKID0009959 1458 1458 Processed 15/05/2024 818543865 MANJU BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-009-003/116
(Bamorasukha) 		1726006009NRG25130520240089581 13/05/2024 VIRENDRA SINGH 1726006009WL005593 VIRENDRA SINGH 00048 BKID0009959 1458 1458 Processed 15/05/2024 818543865 VIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-009-003/119
(Bamorasukha) 		1726006009NRG25130520240089582 13/05/2024 RAJENDRA 1726006009WL005593 RAJENDRA 00048 BKID0009959 1458 1458 Processed 15/05/2024 818543865 RAJENDRA BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-009-003/45
(Bamorasukha) 		1726006009NRG25130520240089584 13/05/2024 krishna bai 1726006009WL005593 krishna bai 00048 BKID0009959 1458 1458 Processed 15/05/2024 818543865 krishnabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-059-001/96-B
(KANKARWAL) 		1726006059NRG25130520240089593 13/05/2024 SONU SAHU 1726006059WL005594 SONU SAHU 00048 BKID0009959 972 972 Processed 15/05/2024 818543865 SONUSAHU BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-059-004/87-A
(KANKARWAL) 		1726006059NRG25130520240089602 13/05/2024 FHUL SINGH 1726006059WL005594 FHUL SINGH 00048 BKID0009959 972 972 Processed 15/05/2024 818543865 FHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-122-001/177
(SUKLI) 		1726006122NRG25130520240089562 13/05/2024 jagdish singh 1726006122WL005590 jagdish singh 00048 BKID0009959 2916 2916 Processed 15/05/2024 818543865 jagdishsingh NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-122-001/216
(SUKLI) 		1726006122NRG25130520240089559 13/05/2024 gajraj singh 1726006122WL005589 gajraj singh 00048 BKID0009959 1458 1458 Processed 15/05/2024 818543865 gajrajsingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-122-001/81
(SUKLI) 		1726006122NRG25130520240089563 13/05/2024 SHIVNARAYAN 1726006122WL005590 SHIVNARAYAN 00048 BKID0009959 2916 2916 Processed 15/05/2024 818543865 SHIVNARAYAN BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-122-001/86
(SUKLI) 		1726006122NRG25130520240089561 13/05/2024 ram singh 1726006122WL005589 ram singh 00048 BKID0009959 1458 1458 Processed 15/05/2024 818543865 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20898 20898
17 NARSINGHGARH MP-26-006-059-001/130-B
(KANKARWAL) 		1726006059NRG25130520240089585 13/05/2024 LAD SINGH 1726006059WL005594 LAD SINGH 00415 SBIN0010809 972 972 Processed 15/05/2024 818543865 LADSINGH DCB BANK LTD(607290)
18 NARSINGHGARH MP-26-006-059-001/43-A
(KANKARWAL) 		1726006059NRG25130520240089592 13/05/2024 rani bai 1726006059WL005594 rani bai 00415 SBIN0010809 972 972 Processed 15/05/2024 818543865 ranibai STATE BANK OF INDIA(508548)
SubTotal 1944 1944
19 NARSINGHGARH MP-26-006-059-001/37-A
(KANKARWAL) 		1726006059NRG25130520240089587 13/05/2024 rakesh rathor 1726006059WL005594 rakesh rathor 00415 SBIN0030071 972 972 Processed 15/05/2024 818543865 rakeshrathor BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-059-001/43
(KANKARWAL) 		1726006059NRG25130520240089589 13/05/2024 hokam singh 1726006059WL005594 hokam singh 00415 SBIN0030071 972 972 Processed 15/05/2024 818543865 hokamsingh STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-059-001/43-A
(KANKARWAL) 		1726006059NRG25130520240089591 13/05/2024 CHANDER SINGH 1726006059WL005594 CHANDER SINGH 00415 SBIN0030071 972 972 Processed 15/05/2024 818543865 CHANDERSINGH STATE BANK OF INDIA(508548)
SubTotal 2916 2916
22 NARSINGHGARH MP-26-006-059-004/108-B
(KANKARWAL) 		1726006059NRG25130520240089600 13/05/2024 GAJRAJ 1726006059WL005594 GAJRAJ 00688 FINO0001446 972 972 Processed 15/05/2024 818543865 GAJRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
23 NARSINGHGARH MP-26-006-059-002/24-B
(KANKARWAL) 		1726006059NRG25130520240089596 13/05/2024 Hariom Carpenter 1726006059WL005594 Hariom Carpenter 00691 IPOS0000001 972 972 Processed 15/05/2024 818543865 HariomCarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-122-001/234-A
(SUKLI) 		1726006122NRG25130520240089560 13/05/2024 pratap singh 1726006122WL005589 pratap singh 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818543865 pratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
25 NARSINGHGARH MP-26-006-059-001/96-B
(KANKARWAL) 		1726006059NRG25130520240089594 13/05/2024 KALAVATI 1726006059WL005594 KALAVATI 00697 BKID0MG0307 972 972 Processed 15/05/2024 818543865 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-059-002/25-B
(KANKARWAL) 		1726006059NRG25130520240089597 13/05/2024 jagmohan 1726006059WL005594 jagmohan 00697 BKID0MG0307 972 972 Processed 15/05/2024 818543865 jagmohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1944 1944
27 NARSINGHGARH MP-26-006-059-001/130-B
(KANKARWAL) 		1726006059NRG25130520240089586 13/05/2024 Jagdeesh Khati 1726006059WL005594 Jagdeesh Khati 00697 BKID0MG0324 972 972 Processed 15/05/2024 818543865 JagdeeshKhati NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-059-001/43
(KANKARWAL) 		1726006059NRG25130520240089590 13/05/2024 savitri bai 1726006059WL005594 savitri bai 00697 BKID0MG0324 972 972 Processed 15/05/2024 818543865 savitribai NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-059-002/24-A
(KANKARWAL) 		1726006059NRG25130520240089595 13/05/2024 Suresh Chandra 1726006059WL005594 Suresh Chandra 00697 BKID0MG0324 972 972 Processed 15/05/2024 818543865 SureshChandra NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-059-004/108
(KANKARWAL) 		1726006059NRG25130520240089598 13/05/2024 PREM BAI 1726006059WL005594 PREM BAI 00697 BKID0MG0324 972 972 Processed 15/05/2024 818543865 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3888 3888
31 NARSINGHGARH MP-26-006-059-004/108
(KANKARWAL) 		1726006059NRG25130520240089599 13/05/2024 rugnath singh 1726006059WL005594 rugnath singh 00697 BKID0NAMRGB 972 972 Processed 15/05/2024 818543865 rugnathsingh BANK OF BARODA(606985)
32 NARSINGHGARH MP-26-006-059-004/108-B
(KANKARWAL) 		1726006059NRG25130520240089601 13/05/2024 MANJU BAI 1726006059WL005594 MANJU BAI 00697 BKID0NAMRGB 972 972 Processed 15/05/2024 818543865 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1944 1944
Total 42282 42282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130524APB_FTO_33317 Bank of Baroda BARB0BIAORA Biaora 2916
2 NARSINGHGARH MP1726006_130524APB_FTO_33317 Bank of Baroda BARB0VJNSGR Narsinghgarh 972
3 NARSINGHGARH MP1726006_130524APB_FTO_33317 Bank of India BKID0009955 TALEN 1458
4 NARSINGHGARH MP1726006_130524APB_FTO_33317 Bank of India BKID0009959 BODA 20898
5 NARSINGHGARH MP1726006_130524APB_FTO_33317 State Bank of India SBIN0010809 NARSINGHGARH 1944
6 NARSINGHGARH MP1726006_130524APB_FTO_33317 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2916
7 NARSINGHGARH MP1726006_130524APB_FTO_33317 Fino Payments Bank Ltd FINO0001446 MP RO 972
8 NARSINGHGARH MP1726006_130524APB_FTO_33317 India Post Payments Bank IPOS0000001 Rajgarh 2430
9 NARSINGHGARH MP1726006_130524APB_FTO_33317 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1944
10 NARSINGHGARH MP1726006_130524APB_FTO_33317 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3888
11 NARSINGHGARH MP1726006_130524APB_FTO_33317 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1944

Download In Excel