Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:09:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_101023APB_FTO_311284
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-26-006-004-002/300-A
(ANWLI) 		1726006004NRG24091020230651610 10/10/2023 Shubham Vaishnav 1726006004WL054658 Shubham Vaishnav 00048 BKID0009953 1547 1547 Processed 08/11/2023 285874045 ShubhamVaishnav AIRTEL PAYMENTS BANK LIMITED(990288)
2 NARSINGHGARH MP-26-006-093-001/191
(NIPANIYA CHETAN) 		1726006093NRG24091020230651763 10/10/2023 israil kha 1726006093WL054672 israil kha 00048 BKID0009953 1326 1326 Processed 08/11/2023 285874045 israilkha BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-093-001/273
(NIPANIYA CHETAN) 		1726006093NRG24091020230651765 10/10/2023 ikram beg 1726006093WL054672 ikram beg 00048 BKID0009953 1326 1326 Processed 08/11/2023 285874045 ikrambeg BANK OF INDIA(508505)
SubTotal 4199 4199
4 NARSINGHGARH MP-26-006-005-003/333
(BADBELI) 		1726006005NRG24101020230652015 10/10/2023 Devendra singh 1726006005WL054701 Devendra singh 00048 BKID0009955 1326 1326 Processed 08/11/2023 285874045 Devendrasingh AXIS BANK(607153)
5 NARSINGHGARH MP-26-006-005-003/365
(BADBELI) 		1726006005NRG24101020230652017 10/10/2023 Prem Singh 1726006005WL054701 Prem Singh 00048 BKID0009955 1326 1326 Processed 08/11/2023 285874045 PremSingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-010-001/169
(BAMORI) 		1726006010NRG24101020230651928 10/10/2023 radheshyam 1726006010WL054686 radheshyam 00048 BKID0009955 1326 1326 Processed 08/11/2023 285874045 radheshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 NARSINGHGARH MP-26-006-010-001/169
(BAMORI) 		1726006010NRG24101020230651929 10/10/2023 Sugan Bai Dhangar 1726006010WL054686 Sugan Bai Dhangar 00048 BKID0009955 1326 1326 Processed 08/11/2023 285874045 SuganBaiDhangar BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-010-001/170
(BAMORI) 		1726006010NRG24101020230651932 10/10/2023 Manju Bai Dhangar 1726006010WL054686 Manju Bai Dhangar 00048 BKID0009955 1326 1326 Processed 08/11/2023 285874045 ManjuBaiDhangar BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-010-001/171-A
(BAMORI) 		1726006010NRG24101020230651933 10/10/2023 Sajan singh dhangar 1726006010WL054686 Sajan singh dhangar 00048 BKID0009955 1326 1326 Processed 08/11/2023 285874045 Sajansinghdhangar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-010-001/171-A
(BAMORI) 		1726006010NRG24101020230651934 10/10/2023 Sunita 1726006010WL054686 Sunita 00048 BKID0009955 1326 1326 Processed 08/11/2023 285874045 Sunita BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-042-003/197-B
(GINDOLI) 		1726006042NRG24071020230645820 10/10/2023 Rani 1726006042WL054053 Rani 00048 BKID0009955 663 663 Processed 08/11/2023 285874045 Rani BANK OF INDIA(508505)
SubTotal 9945 9945
12 NARSINGHGARH MP-26-006-062-002/113
(KARONDI) 		1726006062NRG24091020230651769 10/10/2023 dariyav singh 1726006062WL054672 dariyav singh 00048 BKID0009959 1547 1547 Processed 08/11/2023 285874045 dariyavsingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-062-002/113
(KARONDI) 		1726006062NRG24091020230651770 10/10/2023 KOSALYA BAI 1726006062WL054672 KOSALYA BAI 00048 BKID0009959 1547 1547 Processed 08/11/2023 285874045 KOSALYABAI BANK OF INDIA(508505)
SubTotal 3094 3094
14 NARSINGHGARH MP-26-006-062-003/102
(KARONDI) 		1726006062NRG24091020230651774 10/10/2023 pooja 1726006062WL054672 pooja 00048 BKID0009963 1547 1547 Processed 08/11/2023 285874045 pooja UNION BANK OF INDIA(508500)
SubTotal 1547 1547
15 NARSINGHGARH MP-26-006-062-002/20
(KARONDI) 		1726006062NRG24091020230651771 10/10/2023 gangaram 1726006062WL054672 gangaram 00089 CBIN0284741 1547 1547 Processed 08/11/2023 285874045 gangaram BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-062-002/20
(KARONDI) 		1726006062NRG24091020230651772 10/10/2023 lakhan 1726006062WL054672 lakhan 00089 CBIN0284741 1547 1547 Processed 08/11/2023 285874045 lakhan BANK OF INDIA(508505)
SubTotal 3094 3094
17 NARSINGHGARH MP-26-006-124-001/70-B
(TAJIPURA) 		1726006124NRG24091020230651751 10/10/2023 jakaulla 1726006124WL054666 jakaulla 00168 ICIC0003030 1105 1105 Processed 08/11/2023 285874045 jakaulla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
18 NARSINGHGARH MP-26-006-062-003/102
(KARONDI) 		1726006062NRG24091020230651773 10/10/2023 govind 1726006062WL054672 govind 00354 PUNB0293300 1547 1547 Processed 08/11/2023 285874045 govind BANK OF INDIA(508505)
SubTotal 1547 1547
19 NARSINGHGARH MP-26-006-005-003/333
(BADBELI) 		1726006005NRG24101020230652014 10/10/2023 Sardar Singh 1726006005WL054701 Sardar Singh 00415 SBIN0015772 1326 1326 Processed 08/11/2023 285874045 SardarSingh STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-010-001/101-A
(BAMORI) 		1726006010NRG24101020230651927 10/10/2023 Pawan Dhangar 1726006010WL054686 Pawan Dhangar 00415 SBIN0015772 1326 1326 Processed 08/11/2023 285874045 PawanDhangar BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-010-001/169-A
(BAMORI) 		1726006010NRG24101020230651930 10/10/2023 Rahul dhangar 1726006010WL054686 Rahul dhangar 00415 SBIN0015772 1326 1326 Processed 08/11/2023 285874045 Rahuldhangar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 NARSINGHGARH MP-26-006-005-003/365
(BADBELI) 		1726006005NRG24101020230652016 10/10/2023 Baby Kunwar 1726006005WL054701 Baby Kunwar 00415 SBIN0018180 1326 1326 Processed 08/11/2023 285874045 BabyKunwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-061-001/18-A
(KARADIYAKHEDI) 		1726006061NRG24101020230651949 10/10/2023 Hariom 1726006061WL054689 Hariom 00415 SBIN0030071 663 663 Processed 08/11/2023 285874045 Hariom STATE BANK OF INDIA(508548)
SubTotal 663 663
24 NARSINGHGARH MP-26-006-045-001/439
(HULKHEDI) 		1726006045NRG24091020230651776 10/10/2023 seema 1726006045WL054673 seema 00415 SBIN0030189 221 221 Processed 08/11/2023 285874045 seema STATE BANK OF INDIA(508548)
SubTotal 221 221
25 NARSINGHGARH MP-26-006-124-001/104-A
(TAJIPURA) 		1726006124NRG24091020230651745 10/10/2023 ekbal 1726006124WL054665 ekbal 00415 SBIN0030247 884 884 Processed 08/11/2023 285874045 ekbal STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-124-001/70-C
(TAJIPURA) 		1726006124NRG24091020230651753 10/10/2023 matiulla 1726006124WL054666 matiulla 00415 SBIN0030247 1105 1105 Processed 08/11/2023 285874045 matiulla STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-129-001/328-A
(TURKIPURA) 		1726006129NRG24091020230651581 10/10/2023 ratan bai 1726006129WL054656 ratan bai 00415 SBIN0030247 3094 3094 Processed 08/11/2023 285874045 ratanbai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
28 NARSINGHGARH MP-26-006-093-001/94
(NIPANIYA CHETAN) 		1726006093NRG24091020230651767 10/10/2023 Ikbal 1726006093WL054672 Ikbal 00415 SBIN0030459 1326 1326 Processed 08/11/2023 285874045 Ikbal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
29 NARSINGHGARH MP-26-006-045-001/439
(HULKHEDI) 		1726006045NRG24091020230651775 10/10/2023 ramsingh 1726006045WL054673 ramsingh 00415 SBIN0030465 221 221 Processed 08/11/2023 285874045 ramsingh STATE BANK OF INDIA(508548)
SubTotal 221 221
30 NARSINGHGARH MP-26-006-124-001/123-A
(TAJIPURA) 		1726006124NRG24091020230651747 10/10/2023 Ahsan kha 1726006124WL054665 Ahsan kha 00662 BDBL0001501 884 884 Processed 08/11/2023 285874045 Ahsankha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
31 NARSINGHGARH MP-26-006-042-003/218
(GINDOLI) 		1726006042NRG24091020230651612 10/10/2023 Makhan Singh 1726006042WL054659 Makhan Singh 00688 FINO0001446 221 221 Processed 08/11/2023 285874045 MakhanSingh FINO PAYMENTS BANK LTD(608001)
32 NARSINGHGARH MP-26-006-042-003/219
(GINDOLI) 		1726006042NRG24091020230651613 10/10/2023 Vikram Singh 1726006042WL054659 Vikram Singh 00688 FINO0001446 221 221 Processed 08/11/2023 285874045 VikramSingh FINO PAYMENTS BANK LTD(608001)
33 NARSINGHGARH MP-26-006-042-003/220
(GINDOLI) 		1726006042NRG24091020230651614 10/10/2023 Sunil 1726006042WL054659 Sunil 00688 FINO0001446 221 221 Processed 08/11/2023 285874045 Sunil FINO PAYMENTS BANK LTD(608001)
34 NARSINGHGARH MP-26-006-042-003/24-A
(GINDOLI) 		1726006042NRG24091020230651615 10/10/2023 rubeena 1726006042WL054659 rubeena 00688 FINO0001446 221 221 Processed 08/11/2023 285874045 rubeena FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
35 NARSINGHGARH MP-26-006-124-001/104-A
(TAJIPURA) 		1726006124NRG24091020230651746 10/10/2023 bhuri bee 1726006124WL054665 bhuri bee 00697 BKID0MG0312 663 663 Processed 08/11/2023 285874045 bhuribee NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-124-001/125-B
(TAJIPURA) 		1726006124NRG24091020230651749 10/10/2023 afroja bee 1726006124WL054665 afroja bee 00697 BKID0MG0312 884 884 Processed 08/11/2023 285874045 afrojabee STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-124-001/70-A
(TAJIPURA) 		1726006124NRG24091020230651750 10/10/2023 shahnaj bee 1726006124WL054666 shahnaj bee 00697 BKID0MG0312 1105 1105 Processed 08/11/2023 285874045 shahnajbee INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSINGHGARH MP-26-006-124-001/70-B
(TAJIPURA) 		1726006124NRG24091020230651752 10/10/2023 samroja bee 1726006124WL054666 samroja bee 00697 BKID0MG0312 1105 1105 Processed 08/11/2023 285874045 samrojabee NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-124-001/70-C
(TAJIPURA) 		1726006124NRG24091020230651754 10/10/2023 shabana bee 1726006124WL054666 shabana bee 00697 BKID0MG0312 1105 1105 Processed 08/11/2023 285874045 shabanabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
40 NARSINGHGARH MP-26-006-004-002/300
(ANWLI) 		1726006004NRG24091020230651607 10/10/2023 CHANDRESH 1726006004WL054658 CHANDRESH 00697 BKID0MG0316 1547 1547 Processed 08/11/2023 285874045 CHANDRESH IDFC BANK LIMITED(608117)
41 NARSINGHGARH MP-26-006-004-002/300
(ANWLI) 		1726006004NRG24091020230651608 10/10/2023 SUMAN BAI 1726006004WL054658 SUMAN BAI 00697 BKID0MG0316 1547 1547 Processed 08/11/2023 285874045 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-004-002/300-A
(ANWLI) 		1726006004NRG24091020230651609 10/10/2023 SHYAM BABU 1726006004WL054658 SHYAM BABU 00697 BKID0MG0316 1547 1547 Processed 08/11/2023 285874045 SHYAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
43 NARSINGHGARH MP-26-006-061-001/107-B
(KARADIYAKHEDI) 		1726006061NRG24101020230651944 10/10/2023 pritam 1726006061WL054689 pritam 00697 BKID0MG0324 663 663 Processed 08/11/2023 285874045 pritam NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-061-001/109-A
(KARADIYAKHEDI) 		1726006061NRG24101020230651945 10/10/2023 narayan singh 1726006061WL054689 narayan singh 00697 BKID0MG0324 663 663 Processed 08/11/2023 285874045 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-061-001/115
(KARADIYAKHEDI) 		1726006061NRG24101020230651946 10/10/2023 Suraj 1726006061WL054689 Suraj 00697 BKID0MG0324 663 663 Processed 08/11/2023 285874045 Suraj NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-061-001/130-A
(KARADIYAKHEDI) 		1726006061NRG24101020230651947 10/10/2023 om prakash 1726006061WL054689 om prakash 00697 BKID0MG0324 663 663 Processed 08/11/2023 285874045 omprakash NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-061-001/144-A
(KARADIYAKHEDI) 		1726006061NRG24101020230651948 10/10/2023 GIRIRAJ 1726006061WL054689 GIRIRAJ 00697 BKID0MG0324 663 663 Processed 08/11/2023 285874045 GIRIRAJ NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-061-001/44-A
(KARADIYAKHEDI) 		1726006061NRG24101020230651950 10/10/2023 GHAN SYAM 1726006061WL054689 GHAN SYAM 00697 BKID0MG0324 663 663 Processed 08/11/2023 285874045 GHANSYAM BANK OF BARODA(606985)
49 NARSINGHGARH MP-26-006-061-001/52-A
(KARADIYAKHEDI) 		1726006061NRG24101020230651951 10/10/2023 shyam 1726006061WL054689 shyam 00697 BKID0MG0324 663 663 Processed 08/11/2023 285874045 shyam NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-061-001/53
(KARADIYAKHEDI) 		1726006061NRG24101020230651952 10/10/2023 anil 1726006061WL054689 anil 00697 BKID0MG0324 663 663 Processed 08/11/2023 285874045 anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
51 NARSINGHGARH MP-26-006-093-001/209
(NIPANIYA CHETAN) 		1726006093NRG24091020230651764 10/10/2023 Vahid 1726006093WL054672 Vahid 00697 BKID0MG0329 1326 1326 Processed 08/11/2023 285874045 Vahid NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-093-001/286
(NIPANIYA CHETAN) 		1726006093NRG24091020230651766 10/10/2023 SAMAD BEG 1726006093WL054672 SAMAD BEG 00697 BKID0MG0329 1326 1326 Processed 08/11/2023 285874045 SAMADBEG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 56576 56576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_101023APB_FTO_311284 Bank of India BKID0009953 KURAWAR 4199
2 NARSINGHGARH MP1726006_101023APB_FTO_311284 Bank of India BKID0009955 TALEN 9945
3 NARSINGHGARH MP1726006_101023APB_FTO_311284 Bank of India BKID0009959 BODA 3094
4 NARSINGHGARH MP1726006_101023APB_FTO_311284 Bank of India BKID0009963 BHOJPURIA 1547
5 NARSINGHGARH MP1726006_101023APB_FTO_311284 Central Bank Of India CBIN0284741 PACHORE 3094
6 NARSINGHGARH MP1726006_101023APB_FTO_311284 ICICI BANK ICIC0003030 BHAWARI KHEDA 1105
7 NARSINGHGARH MP1726006_101023APB_FTO_311284 Punjab National Bank PUNB0293300 PACHORE 1547
8 NARSINGHGARH MP1726006_101023APB_FTO_311284 State Bank of India SBIN0015772 TALEN 3978
9 NARSINGHGARH MP1726006_101023APB_FTO_311284 State Bank of India SBIN0018180 PANTH PIPALAI 1326
10 NARSINGHGARH MP1726006_101023APB_FTO_311284 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 663
11 NARSINGHGARH MP1726006_101023APB_FTO_311284 State Bank of India SBIN0030189 PANWADI 221
12 NARSINGHGARH MP1726006_101023APB_FTO_311284 State Bank of India SBIN0030247 IKLERA(TALEN) 5083
13 NARSINGHGARH MP1726006_101023APB_FTO_311284 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
14 NARSINGHGARH MP1726006_101023APB_FTO_311284 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 221
15 NARSINGHGARH MP1726006_101023APB_FTO_311284 Bandhan Bank Limited BDBL0001501 SHUJALPUR 884
16 NARSINGHGARH MP1726006_101023APB_FTO_311284 Fino Payments Bank Ltd FINO0001446 MP RO 884
17 NARSINGHGARH MP1726006_101023APB_FTO_311284 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 4862
18 NARSINGHGARH MP1726006_101023APB_FTO_311284 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 4641
19 NARSINGHGARH MP1726006_101023APB_FTO_311284 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 5304
20 NARSINGHGARH MP1726006_101023APB_FTO_311284 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2652

Download In Excel