Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010823FTO_198149
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-26-006-087-001/113-A
(MUGALKHEDI) 		1726006087NRG24230720230537245 01/08/2023 indra bai 1726006WL0036587 indra bai 00048 BKID0009953 663 663 Processed 04/08/2023 324789548 indrabai (000000)
2 NARSINGHGARH MP-26-006-087-001/113-A
(MUGALKHEDI) 		1726006087NRG24230720230537244 01/08/2023 indra bai 1726006WL0036587 indra bai 00048 BKID0009953 3094 3094 Processed 04/08/2023 324789548 indrabai (000000)
3 NARSINGHGARH MP-26-006-120-004/107-A
(SHIVPURA) 		1726006120NRG24240720230538662 01/08/2023 Sajid kha 1726006WL0036803 Sajid kha 00048 BKID0009953 1547 1547 Processed 04/08/2023 324789548 Sajidkha (000000)
SubTotal 5304 5304
4 NARSINGHGARH MP-26-006-001-001/101
(AMLAR) 		1726006001NRG24230720230536031 01/08/2023 Tulsiram 1726006WL0036424 Tulsiram 00048 BKID0009955 442 442 Processed 04/08/2023 324789548 Tulsiram (000000)
5 NARSINGHGARH MP-26-006-001-001/129
(AMLAR) 		1726006001NRG24230720230536032 01/08/2023 nirbhay singh 1726006WL0036424 nirbhay singh 00048 BKID0009955 442 442 Processed 04/08/2023 324789548 nirbhaysingh (000000)
6 NARSINGHGARH MP-26-006-001-001/166
(AMLAR) 		1726006001NRG24230720230536110 01/08/2023 makhan singh 1726006WL0036459 makhan singh 00048 BKID0009955 442 442 Processed 04/08/2023 324789548 makhansingh (000000)
7 NARSINGHGARH MP-26-006-001-001/166
(AMLAR) 		1726006001NRG24230720230536033 01/08/2023 radheshyam 1726006WL0036424 radheshyam 00048 BKID0009955 442 442 Processed 04/08/2023 324789548 radheshyam (000000)
8 NARSINGHGARH MP-26-006-001-001/467
(AMLAR) 		1726006001NRG24230720230536035 01/08/2023 RANJEET SINGH 1726006WL0036424 RANJEET SINGH 00048 BKID0009955 1326 1326 Processed 04/08/2023 324789548 RANJEETSINGH (000000)
9 NARSINGHGARH MP-26-006-001-001/467
(AMLAR) 		1726006001NRG24230720230536034 01/08/2023 RANJEET SINGH 1726006WL0036424 RANJEET SINGH 00048 BKID0009955 1326 1326 Processed 04/08/2023 324789548 RANJEETSINGH (000000)
10 NARSINGHGARH MP-26-006-017-002/263
(BAWDIKHEDA) 		1726006017NRG24230720230536046 01/08/2023 devi singh 1726006WL0036426 devi singh 00048 BKID0009955 200 200 Processed 04/08/2023 324789548 devisingh (000000)
11 NARSINGHGARH MP-26-006-017-002/263
(BAWDIKHEDA) 		1726006017NRG24230720230536045 01/08/2023 devi singh 1726006WL0036426 devi singh 00048 BKID0009955 202 202 Processed 04/08/2023 324789548 devisingh (000000)
12 NARSINGHGARH MP-26-006-017-002/263
(BAWDIKHEDA) 		1726006017NRG24230720230536044 01/08/2023 devi singh 1726006WL0036426 devi singh 00048 BKID0009955 204 204 Processed 04/08/2023 324789548 devisingh (000000)
13 NARSINGHGARH MP-26-006-108-003/46
(PIPLIYA TAWAKKUL) 		1726006108NRG24270720230545840 01/08/2023 DINESH CHANDRA JATAV 1726006WL0037956 DINESH CHANDRA JATAV 00048 BKID0009955 1326 1326 Processed 04/08/2023 324789548 DINESHCHANDRAJATAV (000000)
SubTotal 6352 6352
14 NARSINGHGARH MP-26-006-062-001/48
(KARONDI) 		1726006062NRG24220720230534889 01/08/2023 Padma bai 1726006WL0036259 Padma bai 00048 BKID0009959 663 663 Processed 04/08/2023 324789548 Padmabai (000000)
15 NARSINGHGARH MP-26-006-067-002/136
(KODIYAGOR) 		1726006067NRG24260720230543200 01/08/2023 sev bai 1726006WL0037575 sev bai 00048 BKID0009959 1326 1326 Processed 04/08/2023 324789548 sevbai (000000)
SubTotal 1989 1989
16 NARSINGHGARH MP-26-006-065-001/80-B
(KHEDI) 		1726006065NRG24250720230541203 01/08/2023 Mukesh 1726006WL0037357 Mukesh 00415 SBIN0010809 1326 1326 Processed 04/08/2023 324789548 Mukesh (000000)
17 NARSINGHGARH MP-26-006-065-001/80-B
(KHEDI) 		1726006065NRG24250720230541202 01/08/2023 Mukesh 1726006WL0037357 Mukesh 00415 SBIN0010809 1326 1326 Processed 04/08/2023 324789548 Mukesh (000000)
SubTotal 2652 2652
18 NARSINGHGARH MP-26-006-040-002/110
(GEHUNKHEDI) 		1726006040NRG24270720230546183 01/08/2023 Rahul Gurjar 1726006WL0038049 Rahul Gurjar 00415 SBIN0015772 884 884 Processed 04/08/2023 324789548 RahulGurjar (000000)
SubTotal 884 884
19 NARSINGHGARH MP-26-006-011-001/132-B
(BANAPURA) 		1726006011NRG24220720230534780 01/08/2023 Isver 1726006WL0036238 Isver 00415 SBIN0030247 1105 1105 Processed 04/08/2023 324789548 Isver (000000)
20 NARSINGHGARH MP-26-006-011-001/132-B
(BANAPURA) 		1726006011NRG24220720230534777 01/08/2023 Isver 1726006WL0036238 Isver 00415 SBIN0030247 1547 1547 Processed 04/08/2023 324789548 Isver (000000)
21 NARSINGHGARH MP-26-006-011-001/133
(BANAPURA) 		1726006011NRG24220720230534779 01/08/2023 Devnarayan 1726006WL0036238 Devnarayan 00415 SBIN0030247 1326 1326 Processed 04/08/2023 324789548 Devnarayan (000000)
22 NARSINGHGARH MP-26-006-011-001/133
(BANAPURA) 		1726006011NRG24220720230534778 01/08/2023 Devnarayan 1726006WL0036238 Devnarayan 00415 SBIN0030247 884 884 Processed 04/08/2023 324789548 Devnarayan (000000)
SubTotal 4862 4862
23 NARSINGHGARH MP-26-006-028-002/144
(BORKHEDI) 		1726006028NRG24200720230526570 01/08/2023 Rahmat Kha 1726006WL0035213 Rahmat Kha 00415 SBIN0030459 1105 1105 Processed 04/08/2023 324789548 RahmatKha (000000)
24 NARSINGHGARH MP-26-006-028-002/144
(BORKHEDI) 		1726006028NRG24200720230526569 01/08/2023 Rahmat Kha 1726006WL0035213 Rahmat Kha 00415 SBIN0030459 1105 1105 Processed 04/08/2023 324789548 RahmatKha (000000)
SubTotal 2210 2210
25 NARSINGHGARH MP-26-006-096-002/13-A
(PADLIYABANA) 		1726006096NRG24240720230539937 01/08/2023 arjun 1726006WL0037083 arjun 00688 FINO0001001 1547 1547 Processed 04/08/2023 324789548 arjun (000000)
SubTotal 1547 1547
26 NARSINGHGARH MP-26-006-042-001/162
(GINDOLI) 		1726006042NRG24230720230536889 01/08/2023 Riya 1726006WL0036523 Riya 00691 IPOS0000001 1547 1547 Rejected 04/08/2023 324789548 No Such Account
27 NARSINGHGARH MP-26-006-042-001/162
(GINDOLI) 		1726006042NRG24230720230536890 01/08/2023 Riya 1726006WL0036523 Riya 00691 IPOS0000001 1547 1547 Rejected 04/08/2023 324789548 No Such Account
28 NARSINGHGARH MP-26-006-099-005/90
(PALKHEDI) 		1726006099NRG24230720230536043 01/08/2023 Suresh kumar 1726006WL0036425 Suresh kumar 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324789548 Sureshkumar (000000)
29 NARSINGHGARH MP-26-006-099-005/90
(PALKHEDI) 		1726006099NRG24230720230536042 01/08/2023 Suresh kumar 1726006WL0036425 Suresh kumar 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324789548 Sureshkumar (000000)
SubTotal 5746 5746
30 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24220720230534883 01/08/2023 mago bai 1726006WL0036259 mago bai 00697 BKID0MG0302 1326 1326 Processed 04/08/2023 324789548 magobai (000000)
31 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24220720230534887 01/08/2023 mago bai 1726006WL0036259 mago bai 00697 BKID0MG0302 663 663 Processed 04/08/2023 324789548 magobai (000000)
32 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24220720230534885 01/08/2023 mago bai 1726006WL0036259 mago bai 00697 BKID0MG0302 1326 1326 Processed 04/08/2023 324789548 magobai (000000)
33 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24220720230534881 01/08/2023 mago bai 1726006WL0036259 mago bai 00697 BKID0MG0302 1326 1326 Processed 04/08/2023 324789548 magobai (000000)
34 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24220720230534884 01/08/2023 Shadhna 1726006WL0036259 Shadhna 00697 BKID0MG0302 1326 1326 Processed 04/08/2023 324789548 Shadhna (000000)
35 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24220720230534886 01/08/2023 Shadhna 1726006WL0036259 Shadhna 00697 BKID0MG0302 1326 1326 Processed 04/08/2023 324789548 Shadhna (000000)
36 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24220720230534882 01/08/2023 Shadhna 1726006WL0036259 Shadhna 00697 BKID0MG0302 1326 1326 Processed 04/08/2023 324789548 Shadhna (000000)
37 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24220720230534888 01/08/2023 Shadhna 1726006WL0036259 Shadhna 00697 BKID0MG0302 663 663 Processed 04/08/2023 324789548 Shadhna (000000)
SubTotal 9282 9282
38 NARSINGHGARH MP-26-006-044-001/34-A
(HINOTIYA) 		1726006044NRG24250720230541659 01/08/2023 Shambhu lal 1726006WL0037426 Shambhu lal 00697 BKID0MG0307 1547 1547 Processed 04/08/2023 324789548 Shambhulal (000000)
39 NARSINGHGARH MP-26-006-044-001/34-A
(HINOTIYA) 		1726006044NRG24250720230541658 01/08/2023 Shambhu lal 1726006WL0037426 Shambhu lal 00697 BKID0MG0307 3094 3094 Processed 04/08/2023 324789548 Shambhulal (000000)
40 NARSINGHGARH MP-26-006-092-003/93
(NANDGAON) 		1726006092NRG24260720230543990 01/08/2023 bhagirath 1726006WL0037691 bhagirath 00697 BKID0MG0307 1326 1326 Processed 04/08/2023 324789548 bhagirath (000000)
41 NARSINGHGARH MP-26-006-092-003/93
(NANDGAON) 		1726006092NRG24260720230543989 01/08/2023 bhagirath 1726006WL0037691 bhagirath 00697 BKID0MG0307 1326 1326 Processed 04/08/2023 324789548 bhagirath (000000)
SubTotal 7293 7293
42 NARSINGHGARH MP-26-006-108-003/46
(PIPLIYA TAWAKKUL) 		1726006108NRG24270720230545841 01/08/2023 ranibai 1726006WL0037956 ranibai 00697 BKID0MG0312 1326 1326 Processed 04/08/2023 324789548 ranibai (000000)
43 NARSINGHGARH MP-26-006-119-002/254-B
(SEHATKHEDI) 		1726006119NRG24220720230534864 01/08/2023 Ritesh 1726006WL0036252 Ritesh 00697 BKID0MG0312 1326 1326 Processed 04/08/2023 324789548 Ritesh (000000)
44 NARSINGHGARH MP-26-006-119-002/254-B
(SEHATKHEDI) 		1726006119NRG24220720230534863 01/08/2023 Ritesh 1726006WL0036252 Ritesh 00697 BKID0MG0312 1326 1326 Processed 04/08/2023 324789548 Ritesh (000000)
SubTotal 3978 3978
45 NARSINGHGARH MP-26-006-043-002/59
(HARLAI) 		1726006043NRG24180720230519100 01/08/2023 Samandar Singh 1726006WL0034239 Samandar Singh 00697 BKID0MG0324 221 221 Processed 04/08/2023 324789548 SamandarSingh (000000)
46 NARSINGHGARH MP-26-006-043-002/59
(HARLAI) 		1726006043NRG24180720230519097 01/08/2023 Samandar Singh 1726006WL0034239 Samandar Singh 00697 BKID0MG0324 221 221 Processed 04/08/2023 324789548 SamandarSingh (000000)
47 NARSINGHGARH MP-26-006-043-002/83
(HARLAI) 		1726006043NRG24180720230519099 01/08/2023 Gopal Singh 1726006WL0034239 Gopal Singh 00697 BKID0MG0324 1326 1326 Processed 04/08/2023 324789548 GopalSingh (000000)
48 NARSINGHGARH MP-26-006-043-002/83
(HARLAI) 		1726006043NRG24180720230519098 01/08/2023 Gopal Singh 1726006WL0034239 Gopal Singh 00697 BKID0MG0324 1326 1326 Processed 04/08/2023 324789548 GopalSingh (000000)
SubTotal 3094 3094
49 NARSINGHGARH MP-26-006-014-006/23
(BARKHEDIGARHI) 		1726006014NRG24290720230550751 01/08/2023 Chatur bai 1726006WL0038807 Chatur bai 00697 BKID0MG0325 3094 3094 Processed 04/08/2023 324789548 Chaturbai (000000)
SubTotal 3094 3094
50 NARSINGHGARH MP-26-006-087-001/174
(MUGALKHEDI) 		1726006087NRG24240720230537974 01/08/2023 HANSIYA BAI 1726006WL0036713 HANSIYA BAI 00697 BKID0MG0329 1326 1326 Processed 04/08/2023 324789548 HANSIYABAI (000000)
51 NARSINGHGARH MP-26-006-087-001/174
(MUGALKHEDI) 		1726006087NRG24240720230537975 01/08/2023 HANSIYA BAI 1726006WL0036713 HANSIYA BAI 00697 BKID0MG0329 442 442 Processed 04/08/2023 324789548 HANSIYABAI (000000)
52 NARSINGHGARH MP-26-006-087-001/174
(MUGALKHEDI) 		1726006087NRG24240720230537972 01/08/2023 HANSIYA BAI 1726006WL0036713 HANSIYA BAI 00697 BKID0MG0329 442 442 Processed 04/08/2023 324789548 HANSIYABAI (000000)
53 NARSINGHGARH MP-26-006-087-002/12
(MUGALKHEDI) 		1726006087NRG24240720230537973 01/08/2023 MEERA BAI 1726006WL0036713 MEERA BAI 00697 BKID0MG0329 1326 1326 Processed 04/08/2023 324789548 MEERABAI (000000)
SubTotal 3536 3536
54 NARSINGHGARH MP-26-006-040-002/218
(GEHUNKHEDI) 		1726006040NRG24270720230546184 01/08/2023 Hemlata Kunwar 1726006WL0038049 Hemlata Kunwar 00703 AIRP0000001 884 884 Rejected 04/08/2023 324789548 A/c Blocked or Frozen
SubTotal 884 884
Total 62707 62707

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010823FTO_198149 Bank of India BKID0009953 KURAWAR 5304
2 NARSINGHGARH MP1726006_010823FTO_198149 Bank of India BKID0009955 TALEN 6352
3 NARSINGHGARH MP1726006_010823FTO_198149 Bank of India BKID0009959 BODA 1989
4 NARSINGHGARH MP1726006_010823FTO_198149 State Bank of India SBIN0010809 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_010823FTO_198149 State Bank of India SBIN0015772 TALEN 884
6 NARSINGHGARH MP1726006_010823FTO_198149 State Bank of India SBIN0030247 IKLERA(TALEN) 4862
7 NARSINGHGARH MP1726006_010823FTO_198149 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2210
8 NARSINGHGARH MP1726006_010823FTO_198149 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 NARSINGHGARH MP1726006_010823FTO_198149 India Post Payments Bank IPOS0000001 Rajgarh 5746
10 NARSINGHGARH MP1726006_010823FTO_198149 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 9282
11 NARSINGHGARH MP1726006_010823FTO_198149 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 7293
12 NARSINGHGARH MP1726006_010823FTO_198149 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3978
13 NARSINGHGARH MP1726006_010823FTO_198149 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3094
14 NARSINGHGARH MP1726006_010823FTO_198149 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3094
15 NARSINGHGARH MP1726006_010823FTO_198149 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3536
16 NARSINGHGARH MP1726006_010823FTO_198149 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

Download In Excel