Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050723APB_FTO_148356
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-26-006-040-001/160
(GEHUNKHEDI) 		1726006040NRG24050720230455310 05/07/2023 Bhanwarlal 1726006040WL029312 Bhanwarlal 00048 BKID0009953 1326 1326 Processed 28/07/2023 210884690 Bhanwarlal BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-040-001/160
(GEHUNKHEDI) 		1726006040NRG24050720230455312 05/07/2023 Deepak 1726006040WL029312 Deepak 00048 BKID0009953 1326 1326 Processed 28/07/2023 210884690 Deepak BANK OF INDIA(508505)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-040-001/105
(GEHUNKHEDI) 		1726006040NRG24050720230455301 05/07/2023 Krishna kunvar 1726006040WL029312 Krishna kunvar 00048 BKID0009955 1326 1326 Processed 28/07/2023 210884690 Krishnakunvar BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-040-001/12
(GEHUNKHEDI) 		1726006040NRG24050720230455302 05/07/2023 Mahesh 1726006040WL029312 Mahesh 00048 BKID0009955 1326 1326 Processed 28/07/2023 210884690 Mahesh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-040-001/153
(GEHUNKHEDI) 		1726006040NRG24050720230455303 05/07/2023 GOPAL 1726006040WL029312 GOPAL 00048 BKID0009955 1326 1326 Processed 28/07/2023 210884690 GOPAL BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-040-001/154
(GEHUNKHEDI) 		1726006040NRG24050720230455305 05/07/2023 mohan lal 1726006040WL029312 mohan lal 00048 BKID0009955 1326 1326 Processed 28/07/2023 210884690 mohanlal BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-040-001/16
(GEHUNKHEDI) 		1726006040NRG24050720230455307 05/07/2023 Kedarbai 1726006040WL029312 Kedarbai 00048 BKID0009955 1326 1326 Processed 28/07/2023 210884690 Kedarbai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-040-001/160
(GEHUNKHEDI) 		1726006040NRG24050720230455313 05/07/2023 Manisha Carpenter 1726006040WL029312 Manisha Carpenter 00048 BKID0009955 1326 1326 Processed 28/07/2023 210884690 ManishaCarpenter BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-040-001/160
(GEHUNKHEDI) 		1726006040NRG24050720230455311 05/07/2023 Prem Bai 1726006040WL029312 Prem Bai 00048 BKID0009955 1326 1326 Processed 28/07/2023 210884690 PremBai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-040-001/19
(GEHUNKHEDI) 		1726006040NRG24050720230455316 05/07/2023 Mangilal 1726006040WL029312 Mangilal 00048 BKID0009955 1326 1326 Processed 28/07/2023 210884690 Mangilal BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-040-001/19
(GEHUNKHEDI) 		1726006040NRG24050720230455319 05/07/2023 Pavitra 1726006040WL029312 Pavitra 00048 BKID0009955 1326 1326 Processed 28/07/2023 210884690 Pavitra BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-040-001/19
(GEHUNKHEDI) 		1726006040NRG24050720230455317 05/07/2023 Resambai 1726006040WL029312 Resambai 00048 BKID0009955 1326 1326 Processed 28/07/2023 210884690 Resambai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-040-001/2
(GEHUNKHEDI) 		1726006040NRG24050720230455320 05/07/2023 Gayatri Bai 1726006040WL029312 Gayatri Bai 00048 BKID0009955 1326 1326 Processed 28/07/2023 210884690 GayatriBai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-040-001/240
(GEHUNKHEDI) 		1726006040NRG24050720230455325 05/07/2023 Pradeep Singh 1726006040WL029312 Pradeep Singh 00048 BKID0009955 1326 1326 Processed 28/07/2023 210884690 PradeepSingh AIRTEL PAYMENTS BANK LIMITED(990288)
15 NARSINGHGARH MP-26-006-040-001/261
(GEHUNKHEDI) 		1726006040NRG24050720230455326 05/07/2023 Gajraj singh umath 1726006040WL029312 Gajraj singh umath 00048 BKID0009955 1326 1326 Processed 28/07/2023 210884690 Gajrajsinghumath BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-040-001/272
(GEHUNKHEDI) 		1726006040NRG24050720230455327 05/07/2023 Pirulal 1726006040WL029312 Pirulal 00048 BKID0009955 1326 1326 Processed 28/07/2023 210884690 Pirulal BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-040-001/272
(GEHUNKHEDI) 		1726006040NRG24050720230455328 05/07/2023 Sampat bai 1726006040WL029312 Sampat bai 00048 BKID0009955 1326 1326 Processed 28/07/2023 210884690 Sampatbai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-040-001/273
(GEHUNKHEDI) 		1726006040NRG24050720230455329 05/07/2023 Bhawar singh 1726006040WL029312 Bhawar singh 00048 BKID0009955 1326 1326 Processed 28/07/2023 210884690 Bhawarsingh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-040-001/44
(GEHUNKHEDI) 		1726006040NRG24050720230455330 05/07/2023 Lalaram 1726006040WL029312 Lalaram 00048 BKID0009955 1326 1326 Processed 28/07/2023 210884690 Lalaram BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-040-002/159
(GEHUNKHEDI) 		1726006040NRG24050720230455331 05/07/2023 Rakhi 1726006040WL029312 Rakhi 00048 BKID0009955 1326 1326 Processed 28/07/2023 210884690 Rakhi STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-040-002/181
(GEHUNKHEDI) 		1726006040NRG24050720230455332 05/07/2023 Sardarsingh 1726006040WL029312 Sardarsingh 00048 BKID0009955 1326 1326 Processed 28/07/2023 210884690 Sardarsingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-040-002/218
(GEHUNKHEDI) 		1726006040NRG24050720230455334 05/07/2023 Yogendra Singh 1726006040WL029312 Yogendra Singh 00048 BKID0009955 1326 1326 Processed 28/07/2023 210884690 YogendraSingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-040-002/226
(GEHUNKHEDI) 		1726006040NRG24050720230455336 05/07/2023 Digvijaysingh 1726006040WL029312 Digvijaysingh 00048 BKID0009955 1326 1326 Processed 28/07/2023 210884690 Digvijaysingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-040-002/228
(GEHUNKHEDI) 		1726006040NRG24050720230455337 05/07/2023 Shivpal singh 1726006040WL029312 Shivpal singh 00048 BKID0009955 1326 1326 Processed 28/07/2023 210884690 Shivpalsingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-040-002/230
(GEHUNKHEDI) 		1726006040NRG24050720230455338 05/07/2023 Dasharath singh 1726006040WL029312 Dasharath singh 00048 BKID0009955 1326 1326 Processed 28/07/2023 210884690 Dasharathsingh STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-040-002/236
(GEHUNKHEDI) 		1726006040NRG24050720230455340 05/07/2023 Ravindra singh 1726006040WL029312 Ravindra singh 00048 BKID0009955 1326 1326 Processed 28/07/2023 210884690 Ravindrasingh NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-040-002/28
(GEHUNKHEDI) 		1726006040NRG24050720230455341 05/07/2023 Himmat singh 1726006040WL029312 Himmat singh 00048 BKID0009955 1326 1326 Processed 28/07/2023 210884690 Himmatsingh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-040-002/41
(GEHUNKHEDI) 		1726006040NRG24050720230455342 05/07/2023 Foolsingh 1726006040WL029312 Foolsingh 00048 BKID0009955 1326 1326 Processed 28/07/2023 210884690 Foolsingh BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-040-002/83
(GEHUNKHEDI) 		1726006040NRG24050720230455346 05/07/2023 Ramnath Singh 1726006040WL029312 Ramnath Singh 00048 BKID0009955 1326 1326 Processed 28/07/2023 210884690 RamnathSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 35802 35802
30 NARSINGHGARH MP-26-006-040-001/105
(GEHUNKHEDI) 		1726006040NRG24050720230455300 05/07/2023 Jang bahadur singh 1726006040WL029312 Jang bahadur singh 00048 BKID0009963 1326 1326 Processed 28/07/2023 210884690 Jangbahadursingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-040-001/19
(GEHUNKHEDI) 		1726006040NRG24050720230455318 05/07/2023 Deepak 1726006040WL029312 Deepak 00048 BKID0009963 1326 1326 Processed 28/07/2023 210884690 Deepak BANK OF INDIA(508505)
SubTotal 2652 2652
32 NARSINGHGARH MP-26-006-040-001/16
(GEHUNKHEDI) 		1726006040NRG24050720230455308 05/07/2023 Jagdish 1726006040WL029312 Jagdish 00415 SBIN0012175 1326 1326 Processed 28/07/2023 210884690 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 NARSINGHGARH MP-26-006-040-001/153
(GEHUNKHEDI) 		1726006040NRG24050720230455304 05/07/2023 saroj bai 1726006040WL029312 saroj bai 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210884690 sarojbai STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-040-001/154
(GEHUNKHEDI) 		1726006040NRG24050720230455306 05/07/2023 Shyama Bai 1726006040WL029312 Shyama Bai 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210884690 ShyamaBai STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-040-001/18
(GEHUNKHEDI) 		1726006040NRG24050720230455315 05/07/2023 Laltabai 1726006040WL029312 Laltabai 00415 SBIN0015772 1326 1326 Processed 29/07/2023 210884690 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-040-001/18
(GEHUNKHEDI) 		1726006040NRG24050720230455314 05/07/2023 Mangilal 1726006040WL029312 Mangilal 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210884690 Mangilal BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-040-001/217
(GEHUNKHEDI) 		1726006040NRG24050720230455323 05/07/2023 Krishna Kunwar 1726006040WL029312 Krishna Kunwar 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210884690 KrishnaKunwar STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-040-002/181
(GEHUNKHEDI) 		1726006040NRG24050720230455333 05/07/2023 Chanda kuwar 1726006040WL029312 Chanda kuwar 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210884690 Chandakuwar STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-040-002/41
(GEHUNKHEDI) 		1726006040NRG24050720230455343 05/07/2023 Manu bai 1726006040WL029312 Manu bai 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210884690 Manubai STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-040-002/52
(GEHUNKHEDI) 		1726006040NRG24050720230455344 05/07/2023 ARJUN SINGH 1726006040WL029312 ARJUN SINGH 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210884690 ARJUNSINGH STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-040-002/80
(GEHUNKHEDI) 		1726006040NRG24050720230455345 05/07/2023 Sharda bai 1726006040WL029312 Sharda bai 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210884690 Shardabai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
42 NARSINGHGARH MP-26-006-040-001/16
(GEHUNKHEDI) 		1726006040NRG24050720230455309 05/07/2023 Rekha Mandoliya 1726006040WL029312 Rekha Mandoliya 00415 SBIN0030465 1326 1326 Processed 28/07/2023 210884690 RekhaMandoliya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 NARSINGHGARH MP-26-006-040-001/233
(GEHUNKHEDI) 		1726006040NRG24050720230455324 05/07/2023 Mahipal singh 1726006040WL029312 Mahipal singh 00697 BKID0MG0337 1326 1326 Processed 28/07/2023 210884690 Mahipalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 57018 57018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050723APB_FTO_148356 Bank of India BKID0009953 KURAWAR 2652
2 NARSINGHGARH MP1726006_050723APB_FTO_148356 Bank of India BKID0009955 TALEN 35802
3 NARSINGHGARH MP1726006_050723APB_FTO_148356 Bank of India BKID0009963 BHOJPURIA 2652
4 NARSINGHGARH MP1726006_050723APB_FTO_148356 State Bank of India SBIN0012175 PACHORE 1326
5 NARSINGHGARH MP1726006_050723APB_FTO_148356 State Bank of India SBIN0015772 TALEN 11934
6 NARSINGHGARH MP1726006_050723APB_FTO_148356 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
7 NARSINGHGARH MP1726006_050723APB_FTO_148356 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

Download In Excel