Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:41:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_061223APB_FTO_377294
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-26-006-121-001/50-A
(SONKACHH) 		1726006121NRG24061220230778701 06/12/2023 kanhayal dangi 1726006121WL062349 kanhayal dangi 00045 BARB0VJNSGR 1547 1547 Processed 01/03/2024 462824752 kanhayaldangi BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-121-001/61
(SONKACHH) 		1726006121NRG24061220230778677 06/12/2023 amretlal 1726006121WL062348 amretlal 00045 BARB0VJNSGR 1547 1547 Processed 29/02/2024 462824752 amretlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-017-002/164
(BAWDIKHEDA) 		1726006000NRG24061220230778874 06/12/2023 kaluram 1726006WL062351 kaluram 00048 BKID0009955 1105 1105 Processed 01/03/2024 462824752 kaluram STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-017-002/167
(BAWDIKHEDA) 		1726006000NRG24061220230778875 06/12/2023 ramprasad 1726006WL062351 ramprasad 00048 BKID0009955 1105 1105 Processed 29/02/2024 462824752 ramprasad BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-017-002/214
(BAWDIKHEDA) 		1726006000NRG24061220230778876 06/12/2023 suraj singh 1726006WL062351 suraj singh 00048 BKID0009955 1105 1105 Processed 01/03/2024 462824752 surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-017-002/258
(BAWDIKHEDA) 		1726006000NRG24061220230778878 06/12/2023 kailash narayan 1726006WL062351 kailash narayan 00048 BKID0009955 1105 1105 Processed 29/02/2024 462824752 kailashnarayan BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-017-002/263
(BAWDIKHEDA) 		1726006000NRG24061220230778879 06/12/2023 Devisingh 1726006WL062351 Devisingh 00048 BKID0009955 1105 1105 Processed 01/03/2024 462824752 Devisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 NARSINGHGARH MP-26-006-017-002/263
(BAWDIKHEDA) 		1726006000NRG24061220230778880 06/12/2023 Durga bai 1726006WL062351 Durga bai 00048 BKID0009955 1105 1105 Processed 29/02/2024 462824752 Durgabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-017-002/277
(BAWDIKHEDA) 		1726006000NRG24061220230778882 06/12/2023 Chanda bai 1726006WL062351 Chanda bai 00048 BKID0009955 1105 1105 Processed 29/02/2024 462824752 Chandabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-017-002/277
(BAWDIKHEDA) 		1726006000NRG24061220230778881 06/12/2023 devi singh 1726006WL062351 devi singh 00048 BKID0009955 1105 1105 Processed 29/02/2024 462824752 devisingh BANK OF INDIA(508505)
SubTotal 8840 8840
11 NARSINGHGARH MP-26-006-121-001/114
(SONKACHH) 		1726006121NRG24061220230778679 06/12/2023 pavan 1726006121WL062349 pavan 00048 BKID0009958 1547 1547 Processed 29/02/2024 462824752 pavan BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-121-001/155
(SONKACHH) 		1726006121NRG24061220230778681 06/12/2023 mahesh 1726006121WL062349 mahesh 00048 BKID0009958 1547 1547 Processed 29/02/2024 462824752 mahesh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-121-001/168-B
(SONKACHH) 		1726006121NRG24061220230778683 06/12/2023 om praksh 1726006121WL062349 om praksh 00048 BKID0009958 1547 1547 Processed 01/03/2024 462824752 ompraksh INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-121-001/190-A
(SONKACHH) 		1726006121NRG24061220230778667 06/12/2023 vikram 1726006121WL062348 vikram 00048 BKID0009958 1547 1547 Processed 29/02/2024 462824752 vikram NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-121-001/203-A
(SONKACHH) 		1726006121NRG24061220230778685 06/12/2023 vikram singh 1726006121WL062349 vikram singh 00048 BKID0009958 1547 1547 Processed 29/02/2024 462824752 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-121-001/218-A
(SONKACHH) 		1726006121NRG24061220230778687 06/12/2023 visunu 1726006121WL062349 visunu 00048 BKID0009958 1547 1547 Processed 29/02/2024 462824752 visunu NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-121-001/238
(SONKACHH) 		1726006121NRG24061220230778691 06/12/2023 pehlaad 1726006121WL062349 pehlaad 00048 BKID0009958 1547 1547 Processed 29/02/2024 462824752 pehlaad BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-121-001/279
(SONKACHH) 		1726006121NRG24061220230778694 06/12/2023 gordan 1726006121WL062349 gordan 00048 BKID0009958 1547 1547 Processed 01/03/2024 462824752 gordan INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-121-001/290
(SONKACHH) 		1726006121NRG24061220230778669 06/12/2023 dilip 1726006121WL062348 dilip 00048 BKID0009958 1547 1547 Processed 29/02/2024 462824752 dilip BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-121-001/416
(SONKACHH) 		1726006121NRG24061220230778698 06/12/2023 kanyalal 1726006121WL062349 kanyalal 00048 BKID0009958 1547 1547 Processed 29/02/2024 462824752 kanyalal BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-121-001/419
(SONKACHH) 		1726006121NRG24061220230778700 06/12/2023 ramdayel 1726006121WL062349 ramdayel 00048 BKID0009958 1547 1547 Processed 29/02/2024 462824752 ramdayel UCO BANK(607066)
22 NARSINGHGARH MP-26-006-121-001/61-A
(SONKACHH) 		1726006121NRG24061220230778678 06/12/2023 aatmaram 1726006121WL062348 aatmaram 00048 BKID0009958 1547 1547 Processed 29/02/2024 462824752 aatmaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
23 NARSINGHGARH MP-26-006-121-001/159-B
(SONKACHH) 		1726006121NRG24061220230778682 06/12/2023 shivprasad dangi 1726006121WL062349 shivprasad dangi 00078 CNRB0006731 1547 1547 Processed 01/03/2024 462824752 shivprasaddangi CANARA BANK(508532)
24 NARSINGHGARH MP-26-006-121-001/218
(SONKACHH) 		1726006121NRG24061220230778686 06/12/2023 jagdish dangi 1726006121WL062349 jagdish dangi 00078 CNRB0006731 1547 1547 Processed 01/03/2024 462824752 jagdishdangi CANARA BANK(508532)
25 NARSINGHGARH MP-26-006-121-001/224-A
(SONKACHH) 		1726006121NRG24061220230778689 06/12/2023 mangilal 1726006121WL062349 mangilal 00078 CNRB0006731 1547 1547 Processed 29/02/2024 462824752 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
26 NARSINGHGARH MP-26-006-121-001/223
(SONKACHH) 		1726006121NRG24061220230778688 06/12/2023 SUMAN KUMAR DANGI 1726006121WL062349 SUMAN KUMAR DANGI 00089 CBIN0283519 1547 1547 Processed 29/02/2024 462824752 SUMANKUMARDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
27 NARSINGHGARH MP-26-006-121-001/165-A
(SONKACHH) 		1726006121NRG24061220230778664 06/12/2023 Kalash Narayan Dangi 1726006121WL062348 Kalash Narayan Dangi 00168 ICIC0001446 1547 1547 Processed 29/02/2024 462824752 KalashNarayanDangi ICICI BANK LTD(508534)
SubTotal 1547 1547
28 NARSINGHGARH MP-26-006-121-001/112
(SONKACHH) 		1726006121NRG24061220230778584 06/12/2023 Radha Bai 1726006121WL062344 Radha Bai 00354 PUNB0105800 1105 1105 Processed 29/02/2024 462824752 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
29 NARSINGHGARH MP-26-006-121-001/168-B
(SONKACHH) 		1726006121NRG24061220230778684 06/12/2023 Sobha Meena 1726006121WL062349 Sobha Meena 00415 SBIN0010809 1547 1547 Processed 01/03/2024 462824752 SobhaMeena STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-121-001/251-A
(SONKACHH) 		1726006121NRG24061220230778692 06/12/2023 visnu prasad dangi 1726006121WL062349 visnu prasad dangi 00415 SBIN0010809 1547 1547 Processed 01/03/2024 462824752 visnuprasaddangi BANK OF BARODA(606985)
SubTotal 3094 3094
31 NARSINGHGARH MP-26-006-017-002/114
(BAWDIKHEDA) 		1726006000NRG24061220230778873 06/12/2023 Rambabu 1726006WL062351 Rambabu 00415 SBIN0015772 1105 1105 Processed 29/02/2024 462824752 Rambabu BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-017-002/247
(BAWDIKHEDA) 		1726006000NRG24061220230778877 06/12/2023 Anita 1726006WL062351 Anita 00415 SBIN0015772 1105 1105 Processed 01/03/2024 462824752 Anita STATE BANK OF INDIA(508548)
SubTotal 2210 2210
33 NARSINGHGARH MP-26-006-121-001/165-A
(SONKACHH) 		1726006121NRG24061220230778665 06/12/2023 SHEELA DANGI 1726006121WL062348 SHEELA DANGI 00415 SBIN0030071 1547 1547 Processed 01/03/2024 462824752 SHEELADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-121-001/289-B
(SONKACHH) 		1726006121NRG24061220230778668 06/12/2023 raaju 1726006121WL062348 raaju 00415 SBIN0030071 1547 1547 Processed 01/03/2024 462824752 raaju STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-121-001/373-B
(SONKACHH) 		1726006121NRG24061220230778674 06/12/2023 Lalta Bai 1726006121WL062348 Lalta Bai 00415 SBIN0030071 1547 1547 Processed 01/03/2024 462824752 LaltaBai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
36 NARSINGHGARH MP-26-006-121-001/338
(SONKACHH) 		1726006121NRG24061220230778586 06/12/2023 Radheshyam Dangi 1726006121WL062344 Radheshyam Dangi 00415 SBIN0030155 1547 1547 Processed 01/03/2024 462824752 RadheshyamDangi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 NARSINGHGARH MP-26-006-121-001/17-A
(SONKACHH) 		1726006121NRG24061220230778666 06/12/2023 Sarita Dangi 1726006121WL062348 Sarita Dangi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462824752 SaritaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSINGHGARH MP-26-006-121-001/381
(SONKACHH) 		1726006121NRG24061220230778676 06/12/2023 AYOODHYA 1726006121WL062348 AYOODHYA 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462824752 AYOODHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
39 NARSINGHGARH MP-26-006-121-001/112
(SONKACHH) 		1726006121NRG24061220230778583 06/12/2023 ramesh 1726006121WL062344 ramesh 00697 BKID0MG0335 1105 1105 Processed 29/02/2024 462824752 ramesh NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-121-001/118-A
(SONKACHH) 		1726006121NRG24061220230778680 06/12/2023 rekhabai 1726006121WL062349 rekhabai 00697 BKID0MG0335 1547 1547 Processed 29/02/2024 462824752 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-121-001/232
(SONKACHH) 		1726006121NRG24061220230778690 06/12/2023 lalta bai 1726006121WL062349 lalta bai 00697 BKID0MG0335 1547 1547 Processed 29/02/2024 462824752 laltabai NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-121-001/259
(SONKACHH) 		1726006121NRG24061220230778693 06/12/2023 rajal bai 1726006121WL062349 rajal bai 00697 BKID0MG0335 1547 1547 Processed 29/02/2024 462824752 rajalbai HDFC BANK LTD(607152)
43 NARSINGHGARH MP-26-006-121-001/282
(SONKACHH) 		1726006121NRG24061220230778585 06/12/2023 santosh bai 1726006121WL062344 santosh bai 00697 BKID0MG0335 1105 1105 Processed 29/02/2024 462824752 santoshbai HDFC BANK LTD(607152)
44 NARSINGHGARH MP-26-006-121-001/294
(SONKACHH) 		1726006121NRG24061220230778670 06/12/2023 dinesh 1726006121WL062348 dinesh 00697 BKID0MG0335 1547 1547 Processed 29/02/2024 462824752 dinesh BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-121-001/294
(SONKACHH) 		1726006121NRG24061220230778671 06/12/2023 Mamta Bai 1726006121WL062348 Mamta Bai 00697 BKID0MG0335 1547 1547 Processed 29/02/2024 462824752 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-121-001/309
(SONKACHH) 		1726006121NRG24061220230778672 06/12/2023 visnu 1726006121WL062348 visnu 00697 BKID0MG0335 1547 1547 Processed 29/02/2024 462824752 visnu NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-121-001/318-A
(SONKACHH) 		1726006121NRG24061220230778673 06/12/2023 dinesh 1726006121WL062348 dinesh 00697 BKID0MG0335 1547 1547 Processed 29/02/2024 462824752 dinesh NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-121-001/369
(SONKACHH) 		1726006121NRG24061220230778695 06/12/2023 kamal singh meena 1726006121WL062349 kamal singh meena 00697 BKID0MG0335 1547 1547 Processed 29/02/2024 462824752 kamalsinghmeena BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-121-001/370-A
(SONKACHH) 		1726006121NRG24061220230778696 06/12/2023 kosalya bai 1726006121WL062349 kosalya bai 00697 BKID0MG0335 1547 1547 Processed 29/02/2024 462824752 kosalyabai NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-121-001/381
(SONKACHH) 		1726006121NRG24061220230778675 06/12/2023 Dhansingh Dangi 1726006121WL062348 Dhansingh Dangi 00697 BKID0MG0335 1547 1547 Processed 29/02/2024 462824752 DhansinghDangi NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-121-001/413
(SONKACHH) 		1726006121NRG24061220230778697 06/12/2023 lilabai 1726006121WL062349 lilabai 00697 BKID0MG0335 1547 1547 Processed 29/02/2024 462824752 lilabai NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-121-001/417
(SONKACHH) 		1726006121NRG24061220230778699 06/12/2023 shivchran 1726006121WL062349 shivchran 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 462824752 shivchran JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 20774 20774
Total 74698 74698

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_061223APB_FTO_377294 Bank of Baroda BARB0VJNSGR Narsinghgarh 3094
2 NARSINGHGARH MP1726006_061223APB_FTO_377294 Bank of India BKID0009955 TALEN 8840
3 NARSINGHGARH MP1726006_061223APB_FTO_377294 Bank of India BKID0009958 NARSINGHGARH 18564
4 NARSINGHGARH MP1726006_061223APB_FTO_377294 Canara Bank CNRB0006731 NARSINGHGARH 4641
5 NARSINGHGARH MP1726006_061223APB_FTO_377294 Central Bank Of India CBIN0283519 BIAORA 1547
6 NARSINGHGARH MP1726006_061223APB_FTO_377294 ICICI BANK ICIC0001446 BIAORA 1547
7 NARSINGHGARH MP1726006_061223APB_FTO_377294 Punjab National Bank PUNB0105800 MALAWAR 1105
8 NARSINGHGARH MP1726006_061223APB_FTO_377294 State Bank of India SBIN0010809 NARSINGHGARH 3094
9 NARSINGHGARH MP1726006_061223APB_FTO_377294 State Bank of India SBIN0015772 TALEN 2210
10 NARSINGHGARH MP1726006_061223APB_FTO_377294 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4641
11 NARSINGHGARH MP1726006_061223APB_FTO_377294 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1547
12 NARSINGHGARH MP1726006_061223APB_FTO_377294 India Post Payments Bank IPOS0000001 Rajgarh 3094
13 NARSINGHGARH MP1726006_061223APB_FTO_377294 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 20774

Download In Excel