Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:05:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030723APB_FTO_144703
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-26-006-119-002/207
(SEHATKHEDI) 		1726006119NRG24030720230440847 03/07/2023 Vardan 1726006119WL028364 Vardan 00048 BKID0009554 1326 1326 Processed 11/07/2023 799641664 Vardan BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-119-002/246
(SEHATKHEDI) 		1726006119NRG24030720230440886 03/07/2023 vinod 1726006119WL028366 vinod 00048 BKID0009955 1326 1326 Processed 11/07/2023 799641664 vinod BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-083-001/22
(MANPURADEV) 		1726006083NRG24030720230441248 03/07/2023 BALRAM.KAILASH 1726006083WL028387 BALRAM.KAILASH 00048 BKID0009958 221 221 Processed 11/07/2023 799641664 BALRAM.KAILASH FINO PAYMENTS BANK LTD(608001)
4 NARSINGHGARH MP-26-006-133-008/21
(VIJAYGARH) 		1726006133NRG24030720230441278 03/07/2023 HEMRAJ KUSHWAH 1726006133WL028392 HEMRAJ KUSHWAH 00048 BKID0009958 1105 1105 Processed 11/07/2023 799641664 HEMRAJKUSHWAH BANK OF INDIA(508505)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-119-002/218
(SEHATKHEDI) 		1726006119NRG24030720230440885 03/07/2023 Jiteandra singh 1726006119WL028366 Jiteandra singh 00048 BKID0009959 1326 1326 Processed 11/07/2023 799641664 Jiteandrasingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-119-002/263
(SEHATKHEDI) 		1726006119NRG24030720230440891 03/07/2023 raghuveer 1726006119WL028366 raghuveer 00048 BKID0009959 1326 1326 Processed 11/07/2023 799641664 raghuveer STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-119-003/50
(SEHATKHEDI) 		1726006119NRG24030720230440879 03/07/2023 Santosh bai 1726006119WL028365 Santosh bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 799641664 Santoshbai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-119-003/96
(SEHATKHEDI) 		1726006119NRG24030720230440895 03/07/2023 Ram singh 1726006119WL028367 Ram singh 00048 BKID0009959 1326 1326 Processed 11/07/2023 799641664 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-119-003/96
(SEHATKHEDI) 		1726006119NRG24030720230440896 03/07/2023 ravi 1726006119WL028367 ravi 00048 BKID0009959 1326 1326 Processed 11/07/2023 799641664 ravi BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-119-003/97-A
(SEHATKHEDI) 		1726006119NRG24030720230440898 03/07/2023 Samander Singh 1726006119WL028367 Samander Singh 00048 BKID0009959 1326 1326 Processed 11/07/2023 799641664 SamanderSingh STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-119-003/99-A
(SEHATKHEDI) 		1726006119NRG24030720230440901 03/07/2023 rekha 1726006119WL028367 rekha 00048 BKID0009959 1326 1326 Processed 11/07/2023 799641664 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
12 NARSINGHGARH MP-26-006-119-001/65-D
(SEHATKHEDI) 		1726006119NRG24030720230440881 03/07/2023 rajesh bai 1726006119WL028366 rajesh bai 00089 CBIN0284741 1326 1326 Processed 12/07/2023 799641664 rajeshbai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-119-002/263-A
(SEHATKHEDI) 		1726006119NRG24030720230440892 03/07/2023 Sanju 1726006119WL028366 Sanju 00168 ICIC0003116 1326 1326 Processed 11/07/2023 799641664 Sanju ICICI BANK LTD(508534)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-119-001/63
(SEHATKHEDI) 		1726006119NRG24030720230440874 03/07/2023 jitendra 1726006119WL028365 jitendra 00354 PUNB0293300 1326 1326 Processed 11/07/2023 799641664 jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-119-002/88-B
(SEHATKHEDI) 		1726006119NRG24030720230440862 03/07/2023 Nikita Mewada 1726006119WL028364 Nikita Mewada 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799641664 NikitaMewada STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-083-001/31
(MANPURADEV) 		1726006083NRG24030720230441249 03/07/2023 CHANDAN SINGH 1726006083WL028387 CHANDAN SINGH 00415 SBIN0030071 221 221 Processed 11/07/2023 799641664 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
17 NARSINGHGARH MP-26-006-119-001/58-A
(SEHATKHEDI) 		1726006119NRG24030720230440870 03/07/2023 jitendra 1726006119WL028365 jitendra 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641664 jitendra KOTAK MAHINDRA BANK LTD(607420)
18 NARSINGHGARH MP-26-006-119-001/58-B
(SEHATKHEDI) 		1726006119NRG24030720230440871 03/07/2023 sarita 1726006119WL028365 sarita 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641664 sarita NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-119-001/58-C
(SEHATKHEDI) 		1726006119NRG24030720230440872 03/07/2023 manisha 1726006119WL028365 manisha 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641664 manisha STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-119-002/207
(SEHATKHEDI) 		1726006119NRG24030720230440848 03/07/2023 hemlata bai 1726006119WL028364 hemlata bai 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641664 hemlatabai RATNAKAR BANK(607393)
21 NARSINGHGARH MP-26-006-119-002/207-A
(SEHATKHEDI) 		1726006119NRG24030720230440849 03/07/2023 karishma 1726006119WL028364 karishma 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641664 karishma STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-119-002/249
(SEHATKHEDI) 		1726006119NRG24030720230440888 03/07/2023 Randheer 1726006119WL028366 Randheer 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641664 Randheer STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-119-002/258
(SEHATKHEDI) 		1726006119NRG24030720230440893 03/07/2023 Rahul 1726006119WL028367 Rahul 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641664 Rahul NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-119-002/270
(SEHATKHEDI) 		1726006119NRG24030720230440855 03/07/2023 rambabu 1726006119WL028364 rambabu 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641664 rambabu STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-119-002/41-A
(SEHATKHEDI) 		1726006119NRG24030720230440857 03/07/2023 Bablu 1726006119WL028364 Bablu 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641664 Bablu STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-119-002/46
(SEHATKHEDI) 		1726006119NRG24030720230440902 03/07/2023 Prem Singh 1726006119WL028368 Prem Singh 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641664 PremSingh STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-119-002/46-A
(SEHATKHEDI) 		1726006119NRG24030720230440903 03/07/2023 Rahul 1726006119WL028368 Rahul 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641664 Rahul STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-119-002/86
(SEHATKHEDI) 		1726006119NRG24030720230440859 03/07/2023 Raskuvarbai 1726006119WL028364 Raskuvarbai 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641664 Raskuvarbai STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-119-002/86
(SEHATKHEDI) 		1726006119NRG24030720230440858 03/07/2023 sodan Singh 1726006119WL028364 sodan Singh 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641664 sodanSingh NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-119-002/86-A
(SEHATKHEDI) 		1726006119NRG24030720230440860 03/07/2023 Sandip 1726006119WL028364 Sandip 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641664 Sandip STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-119-002/86-C
(SEHATKHEDI) 		1726006119NRG24030720230440861 03/07/2023 Sachin 1726006119WL028364 Sachin 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641664 Sachin STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-119-002/98-A
(SEHATKHEDI) 		1726006119NRG24030720230440864 03/07/2023 gyan singh 1726006119WL028364 gyan singh 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641664 gyansingh STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-119-002/98-B
(SEHATKHEDI) 		1726006119NRG24030720230440866 03/07/2023 Fool singh 1726006119WL028364 Fool singh 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641664 Foolsingh FINO PAYMENTS BANK LTD(608001)
34 NARSINGHGARH MP-26-006-119-002/98-C
(SEHATKHEDI) 		1726006119NRG24030720230440867 03/07/2023 rohit 1726006119WL028364 rohit 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641664 rohit STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-119-002/98-D
(SEHATKHEDI) 		1726006119NRG24030720230440868 03/07/2023 Pooja 1726006119WL028364 Pooja 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641664 Pooja STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-119-003/99-A
(SEHATKHEDI) 		1726006119NRG24030720230440900 03/07/2023 Badreelal 1726006119WL028367 Badreelal 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799641664 Badreelal STATE BANK OF INDIA(508548)
SubTotal 26520 26520
37 NARSINGHGARH MP-26-006-119-003/104
(SEHATKHEDI) 		1726006119NRG24030720230440876 03/07/2023 Pawan Kumar 1726006119WL028365 Pawan Kumar 00415 SBIN0030465 1326 1326 Processed 11/07/2023 799641664 PawanKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 NARSINGHGARH MP-26-006-119-001/63-D
(SEHATKHEDI) 		1726006119NRG24030720230440880 03/07/2023 arjun 1726006119WL028366 arjun 00468 UBIN0577685 1326 1326 Processed 11/07/2023 799641664 arjun KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-119-001/64-B
(SEHATKHEDI) 		1726006119NRG24030720230440875 03/07/2023 sangita bai 1726006119WL028365 sangita bai 00555 YESB0000682 1326 1326 Processed 11/07/2023 799641664 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 NARSINGHGARH MP-26-006-119-002/19
(SEHATKHEDI) 		1726006119NRG24030720230440884 03/07/2023 Sunil 1726006119WL028366 Sunil 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641664 Sunil FINO PAYMENTS BANK LTD(608001)
41 NARSINGHGARH MP-26-006-119-002/247
(SEHATKHEDI) 		1726006119NRG24030720230440887 03/07/2023 jiteandra 1726006119WL028366 jiteandra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641664 jiteandra FINO PAYMENTS BANK LTD(608001)
42 NARSINGHGARH MP-26-006-119-003/31
(SEHATKHEDI) 		1726006119NRG24030720230440878 03/07/2023 Laxmi 1726006119WL028365 Laxmi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641664 Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
43 NARSINGHGARH MP-26-006-119-002/188
(SEHATKHEDI) 		1726006119NRG24030720230440846 03/07/2023 pepkavar 1726006119WL028364 pepkavar 00697 BKID0MG0302 1326 1326 Processed 11/07/2023 799641664 pepkavar RATNAKAR BANK(607393)
44 NARSINGHGARH MP-26-006-119-002/188
(SEHATKHEDI) 		1726006119NRG24030720230440845 03/07/2023 rajesh 1726006119WL028364 rajesh 00697 BKID0MG0302 1326 1326 Processed 11/07/2023 799641664 rajesh NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-119-002/258-A
(SEHATKHEDI) 		1726006119NRG24030720230440894 03/07/2023 Parvati Bai 1726006119WL028367 Parvati Bai 00697 BKID0MG0302 1326 1326 Processed 11/07/2023 799641664 ParvatiBai STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-119-003/18-A
(SEHATKHEDI) 		1726006119NRG24030720230440877 03/07/2023 Leela Bai 1726006119WL028365 Leela Bai 00697 BKID0MG0302 1326 1326 Processed 11/07/2023 799641664 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-119-003/96-B
(SEHATKHEDI) 		1726006119NRG24030720230440904 03/07/2023 Rukma bai 1726006119WL028368 Rukma bai 00697 BKID0MG0302 1326 1326 Processed 11/07/2023 799641664 Rukmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
48 NARSINGHGARH MP-26-006-071-001/218-C
(KUNWAR KOTRI) 		1726006071NRG24030720230440953 03/07/2023 pinki bai soni 1726006071WL028373 pinki bai soni 00697 BKID0MG0307 442 442 Processed 11/07/2023 799641664 pinkibaisoni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
49 NARSINGHGARH MP-26-006-119-001/58
(SEHATKHEDI) 		1726006119NRG24030720230440869 03/07/2023 sardar singh 1726006119WL028365 sardar singh 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799641664 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-119-001/58-D
(SEHATKHEDI) 		1726006119NRG24030720230440873 03/07/2023 basanta Bai 1726006119WL028365 basanta Bai 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799641664 basantaBai NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-119-002/124-A
(SEHATKHEDI) 		1726006119NRG24030720230440883 03/07/2023 mamta bai 1726006119WL028366 mamta bai 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799641664 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-119-002/249-A
(SEHATKHEDI) 		1726006119NRG24030720230440889 03/07/2023 Rachna 1726006119WL028366 Rachna 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799641664 Rachna NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-119-002/254-A
(SEHATKHEDI) 		1726006119NRG24030720230440853 03/07/2023 Pratiksha 1726006119WL028364 Pratiksha 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799641664 Pratiksha STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-119-002/254-B
(SEHATKHEDI) 		1726006119NRG24030720230440854 03/07/2023 Ritesh 1726006119WL028364 Ritesh 00697 BKID0MG0312 1326 1326 Rejected 13/07/2023 799641664 Aadhaar Number not Mapped to Account Number
55 NARSINGHGARH MP-26-006-119-002/88-C
(SEHATKHEDI) 		1726006119NRG24030720230440863 03/07/2023 Sharmila Mewada 1726006119WL028364 Sharmila Mewada 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799641664 SharmilaMewada NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-119-002/98-A
(SEHATKHEDI) 		1726006119NRG24030720230440865 03/07/2023 ayodhya bai 1726006119WL028364 ayodhya bai 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799641664 ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
57 NARSINGHGARH MP-26-006-133-007/3-A
(VIJAYGARH) 		1726006133NRG24030720230441276 03/07/2023 LAKHAN SINGH 1726006133WL028392 LAKHAN SINGH 00697 BKID0MG0325 221 221 Processed 11/07/2023 799641664 LAKHANSINGH BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-133-007/3-B
(VIJAYGARH) 		1726006133NRG24030720230441277 03/07/2023 SURAJ SINGH 1726006133WL028392 SURAJ SINGH 00697 BKID0MG0325 221 221 Processed 11/07/2023 799641664 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
59 NARSINGHGARH MP-26-006-083-001/33
(MANPURADEV) 		1726006083NRG24030720230441250 03/07/2023 MANSINGH 1726006083WL028387 MANSINGH 00697 BKID0MG0335 221 221 Processed 11/07/2023 799641664 MANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 71604 71604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030723APB_FTO_144703 Bank of India BKID0009554 SHUJALPUR 1326
2 NARSINGHGARH MP1726006_030723APB_FTO_144703 Bank of India BKID0009955 TALEN 1326
3 NARSINGHGARH MP1726006_030723APB_FTO_144703 Bank of India BKID0009958 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_030723APB_FTO_144703 Bank of India BKID0009959 BODA 9282
5 NARSINGHGARH MP1726006_030723APB_FTO_144703 Central Bank Of India CBIN0284741 PACHORE 1326
6 NARSINGHGARH MP1726006_030723APB_FTO_144703 ICICI BANK ICIC0003116 KAHARI KADEEM 1326
7 NARSINGHGARH MP1726006_030723APB_FTO_144703 Punjab National Bank PUNB0293300 PACHORE 1326
8 NARSINGHGARH MP1726006_030723APB_FTO_144703 State Bank of India SBIN0000317 ASTHA 1326
9 NARSINGHGARH MP1726006_030723APB_FTO_144703 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 221
10 NARSINGHGARH MP1726006_030723APB_FTO_144703 State Bank of India SBIN0030247 IKLERA(TALEN) 26520
11 NARSINGHGARH MP1726006_030723APB_FTO_144703 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
12 NARSINGHGARH MP1726006_030723APB_FTO_144703 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 1326
13 NARSINGHGARH MP1726006_030723APB_FTO_144703 YES BANK LTD YESB0000682 SHUJALPUR, MADHYA PRADESH 1326
14 NARSINGHGARH MP1726006_030723APB_FTO_144703 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
15 NARSINGHGARH MP1726006_030723APB_FTO_144703 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 6630
16 NARSINGHGARH MP1726006_030723APB_FTO_144703 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 442
17 NARSINGHGARH MP1726006_030723APB_FTO_144703 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 10608
18 NARSINGHGARH MP1726006_030723APB_FTO_144703 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 442
19 NARSINGHGARH MP1726006_030723APB_FTO_144703 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 221

Download In Excel