Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240523APB_FTO_54552
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-26-006-048-001/171
(JAMONIYA JOHAR) 		1726006048NRG24240520230193653 24/05/2023 kelash 1726006048WL011546 kelash 00048 BKID0009953 1326 1326 Processed 29/05/2023 040381231 kelash BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-048-001/212
(JAMONIYA JOHAR) 		1726006048NRG24240520230193656 24/05/2023 Gopal 1726006048WL011546 Gopal 00048 BKID0009953 1326 1326 Processed 29/05/2023 040381231 Gopal BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-048-001/212
(JAMONIYA JOHAR) 		1726006048NRG24240520230193657 24/05/2023 ramkala bai 1726006048WL011546 ramkala bai 00048 BKID0009953 1326 1326 Processed 29/05/2023 040381231 ramkalabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-048-001/243
(JAMONIYA JOHAR) 		1726006048NRG24240520230193661 24/05/2023 Devendra kumar 1726006048WL011546 Devendra kumar 00048 BKID0009953 1326 1326 Processed 29/05/2023 040381231 Devendrakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 NARSINGHGARH MP-26-006-048-001/243
(JAMONIYA JOHAR) 		1726006048NRG24240520230193662 24/05/2023 Savita bai 1726006048WL011546 Savita bai 00048 BKID0009953 1326 1326 Processed 29/05/2023 040381231 Savitabai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-048-001/263
(JAMONIYA JOHAR) 		1726006048NRG24240520230193667 24/05/2023 Rahul 1726006048WL011546 Rahul 00048 BKID0009953 1326 1326 Processed 29/05/2023 040381231 Rahul BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-048-001/299-A
(JAMONIYA JOHAR) 		1726006048NRG24240520230193672 24/05/2023 Arjun singh 1726006048WL011546 Arjun singh 00048 BKID0009953 1326 1326 Processed 29/05/2023 040381231 Arjunsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 NARSINGHGARH MP-26-006-048-001/301
(JAMONIYA JOHAR) 		1726006048NRG24240520230193673 24/05/2023 Davendra choudhary 1726006048WL011546 Davendra choudhary 00048 BKID0009953 1326 1326 Processed 29/05/2023 040381231 Davendrachoudhary BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-048-001/311
(JAMONIYA JOHAR) 		1726006048NRG24240520230193674 24/05/2023 Ram singh 1726006048WL011546 Ram singh 00048 BKID0009953 1326 1326 Processed 29/05/2023 040381231 Ramsingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-048-001/311
(JAMONIYA JOHAR) 		1726006048NRG24240520230193675 24/05/2023 Sunita bai 1726006048WL011546 Sunita bai 00048 BKID0009953 1326 1326 Processed 29/05/2023 040381231 Sunitabai BANK OF INDIA(508505)
SubTotal 13260 13260
11 NARSINGHGARH MP-26-006-114-001/339-B
(ROSLA) 		1726006114NRG24240520230193373 24/05/2023 heera lal 1726006114WL011506 heera lal 00048 BKID0009955 1326 1326 Processed 29/05/2023 040381231 heeralal BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-114-001/353-A
(ROSLA) 		1726006114NRG24240520230193375 24/05/2023 rambabu 1726006114WL011506 rambabu 00048 BKID0009955 1326 1326 Processed 29/05/2023 040381231 rambabu BANK OF INDIA(508505)
SubTotal 2652 2652
13 NARSINGHGARH MP-26-006-048-001/201
(JAMONIYA JOHAR) 		1726006048NRG24240520230193655 24/05/2023 chandrashaker 1726006048WL011546 chandrashaker 00048 BKID0009958 1326 1326 Processed 29/05/2023 040381231 chandrashaker BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-048-001/250
(JAMONIYA JOHAR) 		1726006048NRG24240520230193663 24/05/2023 narbada prasad 1726006048WL011546 narbada prasad 00048 BKID0009958 1326 1326 Processed 29/05/2023 040381231 narbadaprasad STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-048-001/256
(JAMONIYA JOHAR) 		1726006048NRG24240520230193664 24/05/2023 bishnu prasad 1726006048WL011546 bishnu prasad 00048 BKID0009958 1326 1326 Processed 29/05/2023 040381231 bishnuprasad BANK OF INDIA(508505)
SubTotal 3978 3978
16 NARSINGHGARH MP-26-006-114-001/300-A
(ROSLA) 		1726006114NRG24240520230193369 24/05/2023 gajrat singh 1726006114WL011506 gajrat singh 00048 BKID0009959 1326 1326 Processed 29/05/2023 040381231 gajratsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-114-001/318-A
(ROSLA) 		1726006114NRG24240520230193371 24/05/2023 motiya bai 1726006114WL011506 motiya bai 00048 BKID0009959 1326 1326 Processed 29/05/2023 040381231 motiyabai HDFC BANK LTD(607152)
18 NARSINGHGARH MP-26-006-114-001/318-A
(ROSLA) 		1726006114NRG24240520230193372 24/05/2023 Sarjan singh 1726006114WL011506 Sarjan singh 00048 BKID0009959 1326 1326 Processed 29/05/2023 040381231 Sarjansingh HDFC BANK LTD(607152)
19 NARSINGHGARH MP-26-006-114-001/353-A
(ROSLA) 		1726006114NRG24240520230193374 24/05/2023 gangaram 1726006114WL011506 gangaram 00048 BKID0009959 1326 1326 Processed 29/05/2023 040381231 gangaram BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-114-001/54
(ROSLA) 		1726006114NRG24240520230193376 24/05/2023 bhawar lal 1726006114WL011506 bhawar lal 00048 BKID0009959 1326 1326 Processed 29/05/2023 040381231 bhawarlal BANK OF INDIA(508505)
SubTotal 6630 6630
21 NARSINGHGARH MP-26-006-048-001/214
(JAMONIYA JOHAR) 		1726006048NRG24240520230193658 24/05/2023 Mohan lal 1726006048WL011546 Mohan lal 00415 SBIN0010809 1326 1326 Processed 29/05/2023 040381231 Mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 NARSINGHGARH MP-26-006-048-001/284
(JAMONIYA JOHAR) 		1726006048NRG24240520230193671 24/05/2023 Thakur prasad 1726006048WL011546 Thakur prasad 00415 SBIN0010809 1326 1326 Processed 29/05/2023 040381231 Thakurprasad STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-048-001/391
(JAMONIYA JOHAR) 		1726006048NRG24240520230193680 24/05/2023 Radheshyam 1726006048WL011546 Radheshyam 00415 SBIN0010809 1326 1326 Processed 29/05/2023 040381231 Radheshyam BANK OF INDIA(508505)
SubTotal 3978 3978
24 NARSINGHGARH MP-26-006-048-001/115
(JAMONIYA JOHAR) 		1726006048NRG24240520230193648 24/05/2023 CHAINSINGH 1726006048WL011546 CHAINSINGH 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040381231 CHAINSINGH STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-048-001/115
(JAMONIYA JOHAR) 		1726006048NRG24240520230193649 24/05/2023 Chinta bai 1726006048WL011546 Chinta bai 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040381231 Chintabai STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-048-001/116
(JAMONIYA JOHAR) 		1726006048NRG24240520230193650 24/05/2023 GOKAL 1726006048WL011546 GOKAL 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040381231 GOKAL STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-048-001/116
(JAMONIYA JOHAR) 		1726006048NRG24240520230193651 24/05/2023 RAJU BAI 1726006048WL011546 RAJU BAI 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040381231 RAJUBAI STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-048-001/220
(JAMONIYA JOHAR) 		1726006048NRG24240520230193659 24/05/2023 badri prasad 1726006048WL011546 badri prasad 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040381231 badriprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 NARSINGHGARH MP-26-006-048-001/259
(JAMONIYA JOHAR) 		1726006048NRG24240520230193666 24/05/2023 Ramdayal nagar 1726006048WL011546 Ramdayal nagar 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040381231 Ramdayalnagar STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-048-001/274
(JAMONIYA JOHAR) 		1726006048NRG24240520230193670 24/05/2023 Mahesh babu 1726006048WL011546 Mahesh babu 00415 SBIN0030071 1105 1105 Processed 29/05/2023 040381231 Maheshbabu NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-048-001/391
(JAMONIYA JOHAR) 		1726006048NRG24240520230193681 24/05/2023 Ashok Kumar 1726006048WL011546 Ashok Kumar 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040381231 AshokKumar AXIS BANK(607153)
SubTotal 10387 10387
32 NARSINGHGARH MP-26-006-048-001/273
(JAMONIYA JOHAR) 		1726006048NRG24240520230193668 24/05/2023 manoj choudhary 1726006048WL011546 manoj choudhary 00666 IDFB0041411 1326 1326 Processed 30/05/2023 040381231 manojchoudhary IDFC BANK LIMITED(608117)
SubTotal 1326 1326
33 NARSINGHGARH MP-26-006-114-001/297-C
(ROSLA) 		1726006114NRG24240520230193367 24/05/2023 durga bai 1726006114WL011506 durga bai 00697 BKID0MG0302 1326 1326 Processed 29/05/2023 040381231 durgabai NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-114-001/300-A
(ROSLA) 		1726006114NRG24240520230193370 24/05/2023 pavitra bai 1726006114WL011506 pavitra bai 00697 BKID0MG0302 1326 1326 Processed 29/05/2023 040381231 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
35 NARSINGHGARH MP-26-006-048-001/139-A
(JAMONIYA JOHAR) 		1726006048NRG24240520230193652 24/05/2023 mamta bai 1726006048WL011546 mamta bai 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040381231 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-048-001/220
(JAMONIYA JOHAR) 		1726006048NRG24240520230193660 24/05/2023 Gayatri bai 1726006048WL011546 Gayatri bai 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040381231 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-048-001/256
(JAMONIYA JOHAR) 		1726006048NRG24240520230193665 24/05/2023 Kala devi 1726006048WL011546 Kala devi 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040381231 Kaladevi NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-048-001/345
(JAMONIYA JOHAR) 		1726006048NRG24240520230193677 24/05/2023 rekha bai 1726006048WL011546 rekha bai 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040381231 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-048-001/367
(JAMONIYA JOHAR) 		1726006048NRG24240520230193679 24/05/2023 Arpita bai 1726006048WL011546 Arpita bai 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040381231 Arpitabai NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-048-001/367
(JAMONIYA JOHAR) 		1726006048NRG24240520230193678 24/05/2023 arun 1726006048WL011546 arun 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040381231 arun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 52819 52819

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240523APB_FTO_54552 Bank of India BKID0009953 KURAWAR 13260
2 NARSINGHGARH MP1726006_240523APB_FTO_54552 Bank of India BKID0009955 TALEN 2652
3 NARSINGHGARH MP1726006_240523APB_FTO_54552 Bank of India BKID0009958 NARSINGHGARH 3978
4 NARSINGHGARH MP1726006_240523APB_FTO_54552 Bank of India BKID0009959 BODA 6630
5 NARSINGHGARH MP1726006_240523APB_FTO_54552 State Bank of India SBIN0010809 NARSINGHGARH 3978
6 NARSINGHGARH MP1726006_240523APB_FTO_54552 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 10387
7 NARSINGHGARH MP1726006_240523APB_FTO_54552 IDFC Bank IDFB0041411 Kurawar 1326
8 NARSINGHGARH MP1726006_240523APB_FTO_54552 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652
9 NARSINGHGARH MP1726006_240523APB_FTO_54552 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 7956

Download In Excel