Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:52:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050324APB_FTO_484226
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-26-006-073-002/178-B
(LASHKARPUR) 		1726006073NRG24050320241018435 05/03/2024 devendra 1726006073WL075760 devendra 00048 BKID0009953 1326 1326 Processed 24/04/2024 472862014 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-073-002/200
(LASHKARPUR) 		1726006073NRG24050320241018436 05/03/2024 Banwari 1726006073WL075760 Banwari 00048 BKID0009953 1326 1326 Processed 24/04/2024 472862014 Banwari INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-073-002/201
(LASHKARPUR) 		1726006073NRG24050320241018437 05/03/2024 Sunil 1726006073WL075760 Sunil 00048 BKID0009953 1326 1326 Processed 24/04/2024 472862014 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-073-002/258
(LASHKARPUR) 		1726006073NRG24050320241018438 05/03/2024 Rahul sen 1726006073WL075760 Rahul sen 00048 BKID0009953 1326 1326 Processed 23/04/2024 472862014 Rahulsen STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-073-002/6-A
(LASHKARPUR) 		1726006073NRG24050320241018440 05/03/2024 Lalit Nagar 1726006073WL075760 Lalit Nagar 00048 BKID0009953 1326 1326 Processed 23/04/2024 472862014 LalitNagar BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-073-002/8
(LASHKARPUR) 		1726006073NRG24050320241018442 05/03/2024 Murliprasad 1726006073WL075760 Murliprasad 00048 BKID0009953 1326 1326 Processed 23/04/2024 472862014 Murliprasad BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-073-002/85-A
(LASHKARPUR) 		1726006073NRG24050320241018444 05/03/2024 GOVIND PRASAD 1726006073WL075760 GOVIND PRASAD 00048 BKID0009953 1326 1326 Processed 24/04/2024 472862014 GOVINDPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-073-002/93
(LASHKARPUR) 		1726006073NRG24050320241018445 05/03/2024 Bhagwansingh 1726006073WL075760 Bhagwansingh 00048 BKID0009953 1326 1326 Processed 24/04/2024 472862014 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
9 NARSINGHGARH MP-26-006-046-001/473-D
(IKLERA) 		1726006046NRG24050320241018494 05/03/2024 nilesh 1726006046WL075763 nilesh 00048 BKID0009955 1326 1326 Processed 23/04/2024 472862014 nilesh BANK OF INDIA(508505)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-073-002/168-A
(LASHKARPUR) 		1726006073NRG24050320241018433 05/03/2024 ROHAN 1726006073WL075760 ROHAN 00078 CNRB0006731 1326 1326 Processed 23/04/2024 472862014 ROHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-046-001/1095
(IKLERA) 		1726006046NRG24050320241018489 05/03/2024 babita 1726006046WL075763 babita 00415 SBIN0030247 1326 1326 Processed 23/04/2024 472862014 babita STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-046-001/1095
(IKLERA) 		1726006046NRG24050320241018488 05/03/2024 dilip 1726006046WL075763 dilip 00415 SBIN0030247 1326 1326 Processed 23/04/2024 472862014 dilip STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-046-001/1401-A
(IKLERA) 		1726006046NRG24050320241018491 05/03/2024 rohit 1726006046WL075763 rohit 00415 SBIN0030247 1326 1326 Processed 23/04/2024 472862014 rohit STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-046-001/46
(IKLERA) 		1726006046NRG24050320241018493 05/03/2024 manju bai 1726006046WL075763 manju bai 00415 SBIN0030247 1326 1326 Processed 23/04/2024 472862014 manjubai STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-046-001/691
(IKLERA) 		1726006046NRG24050320241018496 05/03/2024 anita 1726006046WL075763 anita 00415 SBIN0030247 1326 1326 Processed 23/04/2024 472862014 anita STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-046-001/777
(IKLERA) 		1726006046NRG24050320241018498 05/03/2024 jiwan 1726006046WL075763 jiwan 00415 SBIN0030247 1326 1326 Processed 23/04/2024 472862014 jiwan STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-046-001/777
(IKLERA) 		1726006046NRG24050320241018497 05/03/2024 santosh 1726006046WL075763 santosh 00415 SBIN0030247 1326 1326 Processed 23/04/2024 472862014 santosh STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-046-001/80-A
(IKLERA) 		1726006046NRG24050320241018499 05/03/2024 manohar 1726006046WL075763 manohar 00415 SBIN0030247 1326 1326 Processed 23/04/2024 472862014 manohar STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-046-001/80-A
(IKLERA) 		1726006046NRG24050320241018500 05/03/2024 sangeeta 1726006046WL075763 sangeeta 00415 SBIN0030247 1326 1326 Processed 23/04/2024 472862014 sangeeta STATE BANK OF INDIA(508548)
SubTotal 11934 11934
20 NARSINGHGARH MP-26-006-073-002/177-B
(LASHKARPUR) 		1726006073NRG24050320241018434 05/03/2024 DHARMANDRA 1726006073WL075760 DHARMANDRA 00415 SBIN0030459 1326 1326 Processed 23/04/2024 472862014 DHARMANDRA STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-073-002/96
(LASHKARPUR) 		1726006073NRG24050320241018446 05/03/2024 Dhurlal 1726006073WL075760 Dhurlal 00415 SBIN0030459 1326 1326 Processed 23/04/2024 472862014 Dhurlal NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-073-003/47-C
(LASHKARPUR) 		1726006073NRG24050320241018451 05/03/2024 SATYANARAYAN 1726006073WL075760 SATYANARAYAN 00415 SBIN0030459 1326 1326 Processed 23/04/2024 472862014 SATYANARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3978 3978
23 NARSINGHGARH MP-26-006-046-001/1401-A
(IKLERA) 		1726006046NRG24050320241018490 05/03/2024 mamta bai 1726006046WL075763 mamta bai 00697 BKID0MG0312 1326 1326 Processed 23/04/2024 472862014 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-046-001/46
(IKLERA) 		1726006046NRG24050320241018492 05/03/2024 DHAN SINGH 1726006046WL075763 DHAN SINGH 00697 BKID0MG0312 1326 1326 Processed 23/04/2024 472862014 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-046-001/691
(IKLERA) 		1726006046NRG24050320241018495 05/03/2024 brajesh 1726006046WL075763 brajesh 00697 BKID0MG0312 1326 1326 Processed 23/04/2024 472862014 brajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
26 NARSINGHGARH MP-26-006-073-002/8-B
(LASHKARPUR) 		1726006073NRG24050320241018443 05/03/2024 Anil 1726006073WL075760 Anil 00697 BKID0MG0329 1326 1326 Processed 23/04/2024 472862014 Anil BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-073-003/47
(LASHKARPUR) 		1726006073NRG24050320241018447 05/03/2024 KAILASH PURI 1726006073WL075760 KAILASH PURI 00697 BKID0MG0329 1326 1326 Processed 23/04/2024 472862014 KAILASHPURI NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-073-003/47
(LASHKARPUR) 		1726006073NRG24050320241018448 05/03/2024 KAUSHALYA BAI 1726006073WL075760 KAUSHALYA BAI 00697 BKID0MG0329 1326 1326 Processed 23/04/2024 472862014 KAUSHALYABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 NARSINGHGARH MP-26-006-073-003/47-B
(LASHKARPUR) 		1726006073NRG24050320241018449 05/03/2024 HEMRAJ 1726006073WL075760 HEMRAJ 00697 BKID0MG0329 1326 1326 Processed 23/04/2024 472862014 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-073-003/47-B
(LASHKARPUR) 		1726006073NRG24050320241018450 05/03/2024 MAMTA BAI 1726006073WL075760 MAMTA BAI 00697 BKID0MG0329 1326 1326 Processed 23/04/2024 472862014 MAMTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 NARSINGHGARH MP-26-006-073-003/47-C
(LASHKARPUR) 		1726006073NRG24050320241018452 05/03/2024 REKHA BAI 1726006073WL075760 REKHA BAI 00697 BKID0MG0329 1326 1326 Processed 23/04/2024 472862014 REKHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
32 NARSINGHGARH MP-26-006-073-002/31
(LASHKARPUR) 		1726006073NRG24050320241018439 05/03/2024 Manish 1726006073WL075760 Manish 00697 BKID0MG0335 1326 1326 Processed 24/04/2024 472862014 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 NARSINGHGARH MP-26-006-073-002/68
(LASHKARPUR) 		1726006073NRG24050320241018441 05/03/2024 Ramswaroop 1726006073WL075760 Ramswaroop 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472862014 Ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 43758 43758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050324APB_FTO_484226 Bank of India BKID0009953 KURAWAR 10608
2 NARSINGHGARH MP1726006_050324APB_FTO_484226 Bank of India BKID0009955 TALEN 1326
3 NARSINGHGARH MP1726006_050324APB_FTO_484226 Canara Bank CNRB0006731 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_050324APB_FTO_484226 State Bank of India SBIN0030247 IKLERA(TALEN) 11934
5 NARSINGHGARH MP1726006_050324APB_FTO_484226 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3978
6 NARSINGHGARH MP1726006_050324APB_FTO_484226 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3978
7 NARSINGHGARH MP1726006_050324APB_FTO_484226 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 7956
8 NARSINGHGARH MP1726006_050324APB_FTO_484226 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
9 NARSINGHGARH MP1726006_050324APB_FTO_484226 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 1326

Download In Excel