Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300623FTO_139699
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-26-006-087-002/12
(MUGALKHEDI) 		1726006087NRG24290620230420762 30/06/2023 meera bai 1726006WL0026995 meera bai 00032 UTIB0002518 1326 1326 Rejected 14/07/2023 800071802 Account closed
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-034-001/100
(CHOMA) 		1726006034NRG24300620230422953 30/06/2023 Shivnarayan 1726006WL0027147 Shivnarayan 00048 BKID0009955 1547 1547 Processed 11/07/2023 800071802 Shivnarayan (000000)
3 NARSINGHGARH MP-26-006-042-002/89-D
(GINDOLI) 		1726006042NRG24290620230421026 30/06/2023 dhapu bai 1726006WL0027022 dhapu bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 800071802 dhapubai (000000)
4 NARSINGHGARH MP-26-006-042-003/183-C
(GINDOLI) 		1726006042NRG24290620230421028 30/06/2023 kalpana 1726006WL0027022 kalpana 00048 BKID0009955 1547 1547 Processed 11/07/2023 800071802 kalpana (000000)
5 NARSINGHGARH MP-26-006-042-003/183-C
(GINDOLI) 		1726006042NRG24290620230421027 30/06/2023 kalpana 1726006WL0027022 kalpana 00048 BKID0009955 1547 1547 Processed 11/07/2023 800071802 kalpana (000000)
6 NARSINGHGARH MP-26-006-042-003/185-B
(GINDOLI) 		1726006042NRG24290620230421030 30/06/2023 BABLU 1726006WL0027022 BABLU 00048 BKID0009955 1547 1547 Processed 11/07/2023 800071802 BABLU (000000)
7 NARSINGHGARH MP-26-006-042-003/185-B
(GINDOLI) 		1726006042NRG24290620230421029 30/06/2023 BABLU 1726006WL0027022 BABLU 00048 BKID0009955 1547 1547 Processed 11/07/2023 800071802 BABLU (000000)
8 NARSINGHGARH MP-26-006-042-003/190
(GINDOLI) 		1726006042NRG24290620230421032 30/06/2023 RAHUL 1726006WL0027022 RAHUL 00048 BKID0009955 1547 1547 Processed 11/07/2023 800071802 RAHUL (000000)
9 NARSINGHGARH MP-26-006-042-003/190
(GINDOLI) 		1726006042NRG24290620230421031 30/06/2023 RAHUL 1726006WL0027022 RAHUL 00048 BKID0009955 1547 1547 Processed 11/07/2023 800071802 RAHUL (000000)
10 NARSINGHGARH MP-26-006-060-001/223-A
(KANSROD) 		1726006060NRG24290620230419323 30/06/2023 SUNITA 1726006WL0026863 SUNITA 00048 BKID0009955 1326 1326 Processed 11/07/2023 800071802 SUNITA (000000)
11 NARSINGHGARH MP-26-006-060-001/223-A
(KANSROD) 		1726006060NRG24290620230419322 30/06/2023 SUNITA 1726006WL0026863 SUNITA 00048 BKID0009955 1326 1326 Processed 11/07/2023 800071802 SUNITA (000000)
12 NARSINGHGARH MP-26-006-127-002/91
(TIKRIYA) 		1726006127NRG24290620230419280 30/06/2023 dev bai 1726006WL0026860 dev bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 800071802 devbai (000000)
SubTotal 16133 16133
13 NARSINGHGARH MP-26-006-057-002/78
(KANDARA KOTRI) 		1726006057NRG24300620230421791 30/06/2023 sarju bai 1726006WL0027067 sarju bai 00048 BKID0009959 2873 2873 Processed 11/07/2023 800071802 sarjubai (000000)
14 NARSINGHGARH MP-26-006-062-002/131
(KARONDI) 		1726006062NRG24290620230419729 30/06/2023 balram 1726006WL0026913 balram 00048 BKID0009959 1326 1326 Processed 11/07/2023 800071802 balram (000000)
15 NARSINGHGARH MP-26-006-062-002/131
(KARONDI) 		1726006062NRG24290620230419728 30/06/2023 balram 1726006WL0026913 balram 00048 BKID0009959 1326 1326 Processed 11/07/2023 800071802 balram (000000)
16 NARSINGHGARH MP-26-006-062-002/146
(KARONDI) 		1726006062NRG24290620230419730 30/06/2023 sev bai 1726006WL0026913 sev bai 00048 BKID0009959 2431 2431 Processed 11/07/2023 800071802 sevbai (000000)
17 NARSINGHGARH MP-26-006-062-002/29
(KARONDI) 		1726006062NRG24290620230419731 30/06/2023 kaluram 1726006WL0026913 kaluram 00048 BKID0009959 1105 1105 Processed 11/07/2023 800071802 kaluram (000000)
SubTotal 9061 9061
18 NARSINGHGARH MP-26-006-027-002/163-B
(BOKDI) 		1726006027NRG24290620230419281 30/06/2023 devnaryan 1726006WL0026861 devnaryan 00089 CBIN0284741 442 442 Processed 11/07/2023 800071802 devnaryan (000000)
SubTotal 442 442
19 NARSINGHGARH MP-26-006-046-001/711
(IKLERA) 		1726006000NRG24230620230388934 30/06/2023 virendr 1726006WL0024793 virendr 00168 ICIC0000480 1547 1547 Processed 11/07/2023 800071802 virendr (000000)
SubTotal 1547 1547
20 NARSINGHGARH MP-26-006-027-002/95
(BOKDI) 		1726006027NRG24290620230419283 30/06/2023 Gokalbai 1726006WL0026861 Gokalbai 00354 PUNB0293300 1326 1326 Processed 11/07/2023 800071802 Gokalbai (000000)
21 NARSINGHGARH MP-26-006-027-002/95
(BOKDI) 		1726006027NRG24290620230419282 30/06/2023 Gokalbai 1726006WL0026861 Gokalbai 00354 PUNB0293300 1547 1547 Processed 11/07/2023 800071802 Gokalbai (000000)
SubTotal 2873 2873
22 NARSINGHGARH MP-26-006-071-001/525-A
(KUNWAR KOTRI) 		1726006071NRG24290620230419444 30/06/2023 RAKESH MEENA 1726006WL0026896 RAKESH MEENA 00415 SBIN0010809 1326 1326 Processed 11/07/2023 800071802 RAKESHMEENA (000000)
23 NARSINGHGARH MP-26-006-071-001/525-A
(KUNWAR KOTRI) 		1726006071NRG24290620230419443 30/06/2023 RAKESH MEENA 1726006WL0026896 RAKESH MEENA 00415 SBIN0010809 1326 1326 Processed 11/07/2023 800071802 RAKESHMEENA (000000)
24 NARSINGHGARH MP-26-006-133-005/49-A
(VIJAYGARH) 		1726006133NRG24300620230426636 30/06/2023 MAKHAN SINGH PACHWARIYA 1726006WL0027371 MAKHAN SINGH PACHWARIYA 00415 SBIN0010809 1326 1326 Processed 11/07/2023 800071802 MAKHANSINGHPACHWARIYA (000000)
SubTotal 3978 3978
25 NARSINGHGARH MP-26-006-005-003/68
(BADBELI) 		1726006005NRG24290620230417609 30/06/2023 Dayal singh 1726006WL0026739 Dayal singh 00415 SBIN0015772 1105 1105 Processed 11/07/2023 800071802 Dayalsingh (000000)
26 NARSINGHGARH MP-26-006-042-001/225
(GINDOLI) 		1726006042NRG24290620230421025 30/06/2023 PADAM BAI 1726006WL0027022 PADAM BAI 00415 SBIN0015772 1326 1326 Processed 11/07/2023 800071802 PADAMBAI (000000)
SubTotal 2431 2431
27 NARSINGHGARH MP-26-006-046-001/1032-C
(IKLERA) 		1726006046NRG24290620230419235 30/06/2023 umrav singh 1726006WL0026857 umrav singh 00415 SBIN0030247 1326 1326 Processed 11/07/2023 800071802 umravsingh (000000)
28 NARSINGHGARH MP-26-006-046-001/717-A
(IKLERA) 		1726006046NRG24290620230419236 30/06/2023 PURSHOTAAM 1726006WL0026857 PURSHOTAAM 00415 SBIN0030247 884 884 Processed 11/07/2023 800071802 PURSHOTAAM (000000)
SubTotal 2210 2210
29 NARSINGHGARH MP-26-006-066-002/53
(KHERKHEDI) 		1726006066NRG24290620230420910 30/06/2023 shanti bai 1726006WL0027018 shanti bai 00415 SBIN0030459 1326 1326 Processed 11/07/2023 800071802 shantibai (000000)
30 NARSINGHGARH MP-26-006-066-002/53
(KHERKHEDI) 		1726006066NRG24290620230420909 30/06/2023 shanti bai 1726006WL0027018 shanti bai 00415 SBIN0030459 1547 1547 Processed 11/07/2023 800071802 shantibai (000000)
SubTotal 2873 2873
31 NARSINGHGARH MP-26-006-100-001/264
(PANIYA) 		1726006100NRG24290620230418740 30/06/2023 krishna bai nagar 1726006WL0026815 krishna bai nagar 00415 SBIN0030465 1326 1326 Rejected 13/07/2023 800071802 Account closed
SubTotal 1326 1326
32 NARSINGHGARH MP-26-006-087-002/149-A
(MUGALKHEDI) 		1726006087NRG24290620230420765 30/06/2023 RAMKESH MEENA 1726006WL0026995 RAMKESH MEENA 00666 IDFB0041411 1326 1326 Processed 11/07/2023 800071802 RAMKESHMEENA (000000)
33 NARSINGHGARH MP-26-006-087-002/149-A
(MUGALKHEDI) 		1726006087NRG24290620230420764 30/06/2023 RAMKESH MEENA 1726006WL0026995 RAMKESH MEENA 00666 IDFB0041411 1326 1326 Processed 11/07/2023 800071802 RAMKESHMEENA (000000)
34 NARSINGHGARH MP-26-006-087-002/149-A
(MUGALKHEDI) 		1726006087NRG24290620230420763 30/06/2023 RAMKESH MEENA 1726006WL0026995 RAMKESH MEENA 00666 IDFB0041411 1326 1326 Processed 11/07/2023 800071802 RAMKESHMEENA (000000)
SubTotal 3978 3978
35 NARSINGHGARH MP-26-006-106-001/274-B
(PIPLIYA BIRAM) 		1726006000NRG24290620230420817 30/06/2023 Lila bai 1726006WL0027009 Lila bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800071802 Lilabai (000000)
36 NARSINGHGARH MP-26-006-106-001/274-B
(PIPLIYA BIRAM) 		1726006000NRG24290620230420816 30/06/2023 Lila bai 1726006WL0027009 Lila bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800071802 Lilabai (000000)
SubTotal 2652 2652
37 NARSINGHGARH MP-26-006-106-001/130-A
(PIPLIYA BIRAM) 		1726006000NRG24290620230420815 30/06/2023 seema bai 1726006WL0027009 seema bai 00697 BKID0MG0302 1326 1326 Processed 11/07/2023 800071802 seemabai (000000)
SubTotal 1326 1326
38 NARSINGHGARH MP-26-006-071-001/530-A
(KUNWAR KOTRI) 		1726006071NRG24290620230419446 30/06/2023 Bapulal 1726006WL0026896 Bapulal 00697 BKID0MG0307 1326 1326 Rejected 13/07/2023 800071802 Account closed
39 NARSINGHGARH MP-26-006-071-001/530-A
(KUNWAR KOTRI) 		1726006071NRG24290620230419445 30/06/2023 Bapulal 1726006WL0026896 Bapulal 00697 BKID0MG0307 1326 1326 Rejected 13/07/2023 800071802 Account closed
SubTotal 2652 2652
40 NARSINGHGARH MP-26-006-046-001/1019-B
(IKLERA) 		1726006046NRG24290620230419234 30/06/2023 archna 1726006WL0026857 archna 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 800071802 archna (000000)
41 NARSINGHGARH MP-26-006-046-001/1019-B
(IKLERA) 		1726006046NRG24290620230419233 30/06/2023 archna 1726006WL0026857 archna 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 800071802 archna (000000)
42 NARSINGHGARH MP-26-006-046-001/1019-B
(IKLERA) 		1726006046NRG24290620230419232 30/06/2023 archna 1726006WL0026857 archna 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 800071802 archna (000000)
SubTotal 3978 3978
43 NARSINGHGARH MP-26-006-048-001/139-A
(JAMONIYA JOHAR) 		1726006048NRG24300620230428102 30/06/2023 mamta bai 1726006WL0027421 mamta bai 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 800071802 mamtabai (000000)
SubTotal 1326 1326
44 NARSINGHGARH MP-26-006-081-006/11-B
(MANPICHHODI) 		1726006081NRG24290620230419347 30/06/2023 LAXMINARAYAN 1726006WL0026867 LAXMINARAYAN 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 800071802 LAXMINARAYAN (000000)
45 NARSINGHGARH MP-26-006-081-006/11-B
(MANPICHHODI) 		1726006081NRG24290620230419346 30/06/2023 LAXMINARAYAN 1726006WL0026867 LAXMINARAYAN 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 800071802 LAXMINARAYAN (000000)
46 NARSINGHGARH MP-26-006-081-006/11-B
(MANPICHHODI) 		1726006081NRG24290620230419345 30/06/2023 LAXMINARAYAN 1726006WL0026867 LAXMINARAYAN 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 800071802 LAXMINARAYAN (000000)
47 NARSINGHGARH MP-26-006-081-006/11-B
(MANPICHHODI) 		1726006081NRG24290620230419344 30/06/2023 LAXMINARAYAN 1726006WL0026867 LAXMINARAYAN 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 800071802 LAXMINARAYAN (000000)
48 NARSINGHGARH MP-26-006-087-001/174
(MUGALKHEDI) 		1726006087NRG24290620230420761 30/06/2023 HANSIYA BAI 1726006WL0026995 HANSIYA BAI 00697 BKID0MG0329 442 442 Rejected 13/07/2023 800071802 Account closed
SubTotal 5746 5746
49 NARSINGHGARH MP-26-006-109-002/91
(PIPLIYA BAG) 		1726006109NRG24290620230420546 30/06/2023 sushila bai 1726006WL0026980 sushila bai 00697 BKID0MG0335 1105 1105 Processed 11/07/2023 800071802 sushilabai (000000)
50 NARSINGHGARH MP-26-006-109-002/91
(PIPLIYA BAG) 		1726006109NRG24290620230420547 30/06/2023 sushila bai 1726006WL0026980 sushila bai 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 800071802 sushilabai (000000)
51 NARSINGHGARH MP-26-006-109-002/91
(PIPLIYA BAG) 		1726006109NRG24290620230420548 30/06/2023 sushila bai 1726006WL0026980 sushila bai 00697 BKID0MG0335 1105 1105 Processed 11/07/2023 800071802 sushilabai (000000)
SubTotal 3536 3536
52 NARSINGHGARH MP-26-006-040-001/166
(GEHUNKHEDI) 		1726006040NRG24290620230419184 30/06/2023 Radha Kunwar 1726006WL0026855 Radha Kunwar 00697 BKID0MG0337 1547 1547 Processed 11/07/2023 800071802 RadhaKunwar (000000)
53 NARSINGHGARH MP-26-006-040-001/166
(GEHUNKHEDI) 		1726006040NRG24290620230419183 30/06/2023 Radha Kunwar 1726006WL0026855 Radha Kunwar 00697 BKID0MG0337 1326 1326 Processed 11/07/2023 800071802 RadhaKunwar (000000)
SubTotal 2873 2873
Total 72267 72267

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300623FTO_139699 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_300623FTO_139699 Bank of India BKID0009955 TALEN 16133
3 NARSINGHGARH MP1726006_300623FTO_139699 Bank of India BKID0009959 BODA 9061
4 NARSINGHGARH MP1726006_300623FTO_139699 Central Bank Of India CBIN0284741 PACHORE 442
5 NARSINGHGARH MP1726006_300623FTO_139699 ICICI BANK ICIC0000480 VIDISHA 1547
6 NARSINGHGARH MP1726006_300623FTO_139699 Punjab National Bank PUNB0293300 PACHORE 2873
7 NARSINGHGARH MP1726006_300623FTO_139699 State Bank of India SBIN0010809 NARSINGHGARH 3978
8 NARSINGHGARH MP1726006_300623FTO_139699 State Bank of India SBIN0015772 TALEN 2431
9 NARSINGHGARH MP1726006_300623FTO_139699 State Bank of India SBIN0030247 IKLERA(TALEN) 2210
10 NARSINGHGARH MP1726006_300623FTO_139699 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2873
11 NARSINGHGARH MP1726006_300623FTO_139699 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
12 NARSINGHGARH MP1726006_300623FTO_139699 IDFC Bank IDFB0041411 Kurawar 3978
13 NARSINGHGARH MP1726006_300623FTO_139699 India Post Payments Bank IPOS0000001 Rajgarh 2652
14 NARSINGHGARH MP1726006_300623FTO_139699 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
15 NARSINGHGARH MP1726006_300623FTO_139699 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652
16 NARSINGHGARH MP1726006_300623FTO_139699 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3978
17 NARSINGHGARH MP1726006_300623FTO_139699 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326
18 NARSINGHGARH MP1726006_300623FTO_139699 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 5746
19 NARSINGHGARH MP1726006_300623FTO_139699 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3536
20 NARSINGHGARH MP1726006_300623FTO_139699 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2873

Download In Excel