Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210523APB_FTO_50672
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-26-006-070-002/47
(KUDALI) 		1726006070NRG24200520230174165 21/05/2023 lakhmichand 1726006070WL010130 lakhmichand 00045 BARB0SEHORE 1326 1326 Processed 25/05/2023 865350545 lakhmichand BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-070-002/119-A
(KUDALI) 		1726006070NRG24200520230174128 21/05/2023 reena 1726006070WL010129 reena 00045 BARB0VJNSGR 1326 1326 Processed 25/05/2023 865350545 reena NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-070-002/119-A
(KUDALI) 		1726006070NRG24200520230174127 21/05/2023 reena 1726006070WL010129 reena 00045 BARB0VJNSGR 1326 1326 Processed 25/05/2023 865350545 reena INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-070-002/273
(KUDALI) 		1726006070NRG24200520230174139 21/05/2023 manish 1726006070WL010129 manish 00045 BARB0VJNSGR 1105 1105 Processed 25/05/2023 865350545 manish STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-070-002/331-B
(KUDALI) 		1726006070NRG24200520230174156 21/05/2023 sawant singh 1726006070WL010130 sawant singh 00045 BARB0VJNSGR 1326 1326 Processed 25/05/2023 865350545 sawantsingh BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-070-002/342-A
(KUDALI) 		1726006070NRG24200520230174158 21/05/2023 nirmal 1726006070WL010130 nirmal 00045 BARB0VJNSGR 1326 1326 Processed 25/05/2023 865350545 nirmal BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-070-002/392-B
(KUDALI) 		1726006070NRG24200520230174143 21/05/2023 sunita 1726006070WL010129 sunita 00045 BARB0VJNSGR 1326 1326 Processed 25/05/2023 865350545 sunita BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-070-002/392-B
(KUDALI) 		1726006070NRG24200520230174142 21/05/2023 sunita 1726006070WL010129 sunita 00045 BARB0VJNSGR 1326 1326 Processed 25/05/2023 865350545 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9061 9061
9 NARSINGHGARH MP-26-006-127-001/22
(TIKRIYA) 		1726006127NRG24210520230176766 21/05/2023 Deeraj 1726006127WL010336 Deeraj 00048 BKID0009955 1547 1547 Processed 25/05/2023 865350545 Deeraj BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-127-001/22
(TIKRIYA) 		1726006127NRG24210520230176765 21/05/2023 mangi bai 1726006127WL010336 mangi bai 00048 BKID0009955 1547 1547 Processed 25/05/2023 865350545 mangibai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-127-001/22
(TIKRIYA) 		1726006127NRG24210520230176764 21/05/2023 samandar singh 1726006127WL010336 samandar singh 00048 BKID0009955 1547 1547 Processed 25/05/2023 865350545 samandarsingh NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-127-001/24
(TIKRIYA) 		1726006127NRG24210520230176767 21/05/2023 annar singh 1726006127WL010336 annar singh 00048 BKID0009955 1547 1547 Processed 25/05/2023 865350545 annarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-127-001/24
(TIKRIYA) 		1726006127NRG24210520230176768 21/05/2023 manu bai 1726006127WL010336 manu bai 00048 BKID0009955 1547 1547 Processed 25/05/2023 865350545 manubai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-127-001/24
(TIKRIYA) 		1726006127NRG24210520230176769 21/05/2023 rakesh 1726006127WL010336 rakesh 00048 BKID0009955 1547 1547 Processed 25/05/2023 865350545 rakesh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-127-001/31-A
(TIKRIYA) 		1726006127NRG24210520230176770 21/05/2023 bharat singh 1726006127WL010336 bharat singh 00048 BKID0009955 1547 1547 Processed 25/05/2023 865350545 bharatsingh BANK OF INDIA(508505)
SubTotal 10829 10829
16 NARSINGHGARH MP-26-006-070-002/118-C
(KUDALI) 		1726006070NRG24200520230174146 21/05/2023 mahendra 1726006070WL010130 mahendra 00048 BKID0009958 1326 1326 Processed 25/05/2023 865350545 mahendra BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-070-002/118-D
(KUDALI) 		1726006070NRG24200520230174148 21/05/2023 dharmendra 1726006070WL010130 dharmendra 00048 BKID0009958 1326 1326 Processed 25/05/2023 865350545 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-070-002/119
(KUDALI) 		1726006070NRG24200520230174125 21/05/2023 gore lal 1726006070WL010129 gore lal 00048 BKID0009958 1326 1326 Processed 25/05/2023 865350545 gorelal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 NARSINGHGARH MP-26-006-070-002/119
(KUDALI) 		1726006070NRG24200520230174126 21/05/2023 kamla bai 1726006070WL010129 kamla bai 00048 BKID0009958 1326 1326 Processed 25/05/2023 865350545 kamlabai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-070-002/130-C
(KUDALI) 		1726006070NRG24200520230174131 21/05/2023 babu lal 1726006070WL010129 babu lal 00048 BKID0009958 1326 1326 Processed 25/05/2023 865350545 babulal BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-070-002/207
(KUDALI) 		1726006070NRG24200520230174152 21/05/2023 kaishar singh 1726006070WL010130 kaishar singh 00048 BKID0009958 1326 1326 Processed 25/05/2023 865350545 kaisharsingh BANK OF BARODA(606985)
22 NARSINGHGARH MP-26-006-070-002/207
(KUDALI) 		1726006070NRG24200520230174153 21/05/2023 kaisharsingh 1726006070WL010130 kaisharsingh 00048 BKID0009958 1326 1326 Processed 25/05/2023 865350545 kaisharsingh BANK OF BARODA(606985)
23 NARSINGHGARH MP-26-006-070-002/207-A
(KUDALI) 		1726006070NRG24200520230174154 21/05/2023 ishvar singh 1726006070WL010130 ishvar singh 00048 BKID0009958 1326 1326 Processed 25/05/2023 865350545 ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-070-002/234
(KUDALI) 		1726006070NRG24200520230174135 21/05/2023 mahesha 1726006070WL010129 mahesha 00048 BKID0009958 1326 1326 Processed 25/05/2023 865350545 mahesha KOTAK MAHINDRA BANK LTD(607420)
25 NARSINGHGARH MP-26-006-070-002/269
(KUDALI) 		1726006070NRG24200520230174138 21/05/2023 Heera bai 1726006070WL010129 Heera bai 00048 BKID0009958 1105 1105 Processed 25/05/2023 865350545 Heerabai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-070-002/269
(KUDALI) 		1726006070NRG24200520230174137 21/05/2023 heera bai 1726006070WL010129 heera bai 00048 BKID0009958 1105 1105 Processed 25/05/2023 865350545 heerabai NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-070-002/342
(KUDALI) 		1726006070NRG24200520230174157 21/05/2023 kailash 1726006070WL010130 kailash 00048 BKID0009958 1326 1326 Processed 25/05/2023 865350545 kailash BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-070-002/80-A
(KUDALI) 		1726006070NRG24200520230174168 21/05/2023 sunil 1726006070WL010130 sunil 00048 BKID0009958 1326 1326 Processed 25/05/2023 865350545 sunil STATE BANK OF INDIA(508548)
SubTotal 16796 16796
29 NARSINGHGARH MP-26-006-070-002/392
(KUDALI) 		1726006070NRG24200520230174140 21/05/2023 satpat singh 1726006070WL010129 satpat singh 00078 CNRB0006731 1326 1326 Processed 25/05/2023 865350545 satpatsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 NARSINGHGARH MP-26-006-050-002/99-A
(JANGIBAD) 		1726006050NRG24210520230178971 21/05/2023 jaybhan 1726006050WL010428 jaybhan 00354 PUNB0293300 1326 1326 Processed 25/05/2023 865350545 jaybhan BANK OF BARODA(606985)
SubTotal 1326 1326
31 NARSINGHGARH MP-26-006-070-002/392-A
(KUDALI) 		1726006070NRG24200520230174141 21/05/2023 Sanjay Singh 1726006070WL010129 Sanjay Singh 00415 SBIN0010809 1326 1326 Processed 25/05/2023 865350545 SanjaySingh BANK OF BARODA(606985)
SubTotal 1326 1326
32 NARSINGHGARH MP-26-006-070-002/215
(KUDALI) 		1726006070NRG24200520230174134 21/05/2023 LALIT 1726006070WL010129 LALIT 00415 SBIN0030071 1326 1326 Processed 25/05/2023 865350545 LALIT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 NARSINGHGARH MP-26-006-050-001/163
(JANGIBAD) 		1726006050NRG24210520230178973 21/05/2023 CHANDRA KALA 1726006050WL010429 CHANDRA KALA 00415 SBIN0030247 1326 1326 Processed 25/05/2023 865350545 CHANDRAKALA STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-050-001/163
(JANGIBAD) 		1726006050NRG24210520230178972 21/05/2023 SUBHASH CHANDRA 1726006050WL010429 SUBHASH CHANDRA 00415 SBIN0030247 1326 1326 Processed 25/05/2023 865350545 SUBHASHCHANDRA STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-050-001/163-B
(JANGIBAD) 		1726006050NRG24210520230178975 21/05/2023 Mohit 1726006050WL010429 Mohit 00415 SBIN0030247 1326 1326 Processed 25/05/2023 865350545 Mohit STATE BANK OF INDIA(508548)
SubTotal 3978 3978
36 NARSINGHGARH MP-26-006-070-002/119-B
(KUDALI) 		1726006070NRG24200520230174130 21/05/2023 jitendra 1726006070WL010129 jitendra 00688 FINO0009003 1326 1326 Processed 25/05/2023 865350545 jitendra BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-070-002/119-B
(KUDALI) 		1726006070NRG24200520230174129 21/05/2023 jitendra 1726006070WL010129 jitendra 00688 FINO0009003 1326 1326 Processed 25/05/2023 865350545 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
38 NARSINGHGARH MP-26-006-070-002/154
(KUDALI) 		1726006070NRG24200520230174133 21/05/2023 kanhaya lal 1726006070WL010129 kanhaya lal 00697 BKID0MG0307 1326 1326 Processed 25/05/2023 865350545 kanhayalal STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-070-002/154
(KUDALI) 		1726006070NRG24200520230174132 21/05/2023 kanhya lal 1726006070WL010129 kanhya lal 00697 BKID0MG0307 1326 1326 Processed 25/05/2023 865350545 kanhyalal NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-070-002/166-C
(KUDALI) 		1726006070NRG24200520230174149 21/05/2023 ravi 1726006070WL010130 ravi 00697 BKID0MG0307 1326 1326 Processed 25/05/2023 865350545 ravi NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-070-002/19
(KUDALI) 		1726006070NRG24200520230174151 21/05/2023 braj 1726006070WL010130 braj 00697 BKID0MG0307 1326 1326 Processed 25/05/2023 865350545 braj BANK OF BARODA(606985)
42 NARSINGHGARH MP-26-006-070-002/19
(KUDALI) 		1726006070NRG24200520230174150 21/05/2023 braj 1726006070WL010130 braj 00697 BKID0MG0307 1326 1326 Processed 25/05/2023 865350545 braj STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-070-002/54-D
(KUDALI) 		1726006070NRG24200520230174167 21/05/2023 Arun 1726006070WL010130 Arun 00697 BKID0MG0307 1326 1326 Processed 25/05/2023 865350545 Arun BANK OF INDIA(508505)
SubTotal 7956 7956
44 NARSINGHGARH MP-26-006-050-001/163-A
(JANGIBAD) 		1726006050NRG24210520230178974 21/05/2023 Anil 1726006050WL010429 Anil 00697 BKID0MG0312 1326 1326 Processed 25/05/2023 865350545 Anil STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-050-002/99
(JANGIBAD) 		1726006050NRG24210520230178970 21/05/2023 Durgabai 1726006050WL010428 Durgabai 00697 BKID0MG0312 1326 1326 Processed 25/05/2023 865350545 Durgabai FINO PAYMENTS BANK LTD(608001)
46 NARSINGHGARH MP-26-006-050-002/99
(JANGIBAD) 		1726006050NRG24210520230178969 21/05/2023 Hiralal 1726006050WL010428 Hiralal 00697 BKID0MG0312 1326 1326 Processed 25/05/2023 865350545 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
47 NARSINGHGARH MP-26-006-050-002/8-A
(JANGIBAD) 		1726006050NRG24210520230178968 21/05/2023 umrav bai 1726006050WL010428 umrav bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865350545 umravbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 63206 63206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210523APB_FTO_50672 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
2 NARSINGHGARH MP1726006_210523APB_FTO_50672 Bank of Baroda BARB0VJNSGR Narsinghgarh 9061
3 NARSINGHGARH MP1726006_210523APB_FTO_50672 Bank of India BKID0009955 TALEN 10829
4 NARSINGHGARH MP1726006_210523APB_FTO_50672 Bank of India BKID0009958 NARSINGHGARH 16796
5 NARSINGHGARH MP1726006_210523APB_FTO_50672 Canara Bank CNRB0006731 NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_210523APB_FTO_50672 Punjab National Bank PUNB0293300 PACHORE 1326
7 NARSINGHGARH MP1726006_210523APB_FTO_50672 State Bank of India SBIN0010809 NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_210523APB_FTO_50672 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
9 NARSINGHGARH MP1726006_210523APB_FTO_50672 State Bank of India SBIN0030247 IKLERA(TALEN) 3978
10 NARSINGHGARH MP1726006_210523APB_FTO_50672 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
11 NARSINGHGARH MP1726006_210523APB_FTO_50672 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 7956
12 NARSINGHGARH MP1726006_210523APB_FTO_50672 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3978
13 NARSINGHGARH MP1726006_210523APB_FTO_50672 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1326

Download In Excel