Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:23:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200523APB_FTO_49547
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-26-006-041-002/36-B
(GILAKHEDI) 		1726006041NRG24190520230172930 20/05/2023 Rani 1726006041WL010037 Rani 00048 BKID0009953 1105 1105 Processed 25/05/2023 865835950 Rani BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-105-002/83-A
(PIPALKHEDA) 		1726006105NRG24200520230173712 20/05/2023 ganga prasad 1726006105WL010092 ganga prasad 00048 BKID0009953 1547 1547 Processed 25/05/2023 865835950 gangaprasad BANK OF INDIA(508505)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-010-001/125
(BAMORI) 		1726006010NRG24190520230172897 20/05/2023 Chandrakala Bai 1726006010WL010031 Chandrakala Bai 00048 BKID0009955 1326 1326 Processed 25/05/2023 865835950 ChandrakalaBai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-010-001/125
(BAMORI) 		1726006010NRG24190520230172896 20/05/2023 Kamal Singh 1726006010WL010031 Kamal Singh 00048 BKID0009955 1326 1326 Processed 25/05/2023 865835950 KamalSingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-010-001/145-A
(BAMORI) 		1726006010NRG24190520230172898 20/05/2023 GAYATRI BAI BHILALA 1726006010WL010031 GAYATRI BAI BHILALA 00048 BKID0009955 1326 1326 Processed 25/05/2023 865835950 GAYATRIBAIBHILALA STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-010-001/165
(BAMORI) 		1726006010NRG24190520230172900 20/05/2023 PAVITRA BAI SHARMA 1726006010WL010031 PAVITRA BAI SHARMA 00048 BKID0009955 1326 1326 Processed 25/05/2023 865835950 PAVITRABAISHARMA BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-010-001/166
(BAMORI) 		1726006010NRG24190520230172901 20/05/2023 Mishrilal 1726006010WL010031 Mishrilal 00048 BKID0009955 1326 1326 Rejected 25/05/2023 865835950 Aadhaar Number not Mapped to Account Number
8 NARSINGHGARH MP-26-006-010-001/166
(BAMORI) 		1726006010NRG24190520230172902 20/05/2023 RAJU BAI 1726006010WL010031 RAJU BAI 00048 BKID0009955 1326 1326 Processed 25/05/2023 865835950 RAJUBAI BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-010-001/23
(BAMORI) 		1726006010NRG24190520230172904 20/05/2023 deepak 1726006010WL010031 deepak 00048 BKID0009955 1326 1326 Processed 25/05/2023 865835950 deepak BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-010-001/23
(BAMORI) 		1726006010NRG24190520230172905 20/05/2023 MAHESH 1726006010WL010031 MAHESH 00048 BKID0009955 1326 1326 Processed 25/05/2023 865835950 MAHESH BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-010-001/41
(BAMORI) 		1726006010NRG24190520230172906 20/05/2023 SANDEEP PRAJAPATI 1726006010WL010031 SANDEEP PRAJAPATI 00048 BKID0009955 1326 1326 Processed 25/05/2023 865835950 SANDEEPPRAJAPATI BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-010-001/56
(BAMORI) 		1726006010NRG24190520230172909 20/05/2023 rukhmani bai 1726006010WL010031 rukhmani bai 00048 BKID0009955 1326 1326 Processed 25/05/2023 865835950 rukhmanibai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-010-001/92
(BAMORI) 		1726006010NRG24190520230172911 20/05/2023 ajoddhya bai sharma 1726006010WL010031 ajoddhya bai sharma 00048 BKID0009955 1326 1326 Processed 25/05/2023 865835950 ajoddhyabaisharma BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-010-001/92
(BAMORI) 		1726006010NRG24190520230172910 20/05/2023 ram prasad 1726006010WL010031 ram prasad 00048 BKID0009955 1326 1326 Processed 25/05/2023 865835950 ramprasad BANK OF INDIA(508505)
SubTotal 15912 15912
15 NARSINGHGARH MP-26-006-012-001/113-A
(BARKHEDA AMARDAS) 		1726006012NRG24200520230173947 20/05/2023 SATISH 1726006012WL010106 SATISH 00048 BKID0009958 1105 1105 Processed 25/05/2023 865835950 SATISH BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-012-001/144-D
(BARKHEDA AMARDAS) 		1726006012NRG24200520230173951 20/05/2023 asraf 1726006012WL010106 asraf 00048 BKID0009958 1105 1105 Processed 25/05/2023 865835950 asraf NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
17 NARSINGHGARH MP-26-006-107-001/160
(PIPLIYA RASODA) 		1726006107NRG24200520230173955 20/05/2023 Jagdish 1726006107WL010107 Jagdish 00048 BKID0009959 3536 3536 Processed 25/05/2023 865835950 Jagdish BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-107-001/295
(PIPLIYA RASODA) 		1726006107NRG24200520230173957 20/05/2023 Shanti bai 1726006107WL010107 Shanti bai 00048 BKID0009959 3536 3536 Processed 25/05/2023 865835950 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-107-001/540
(PIPLIYA RASODA) 		1726006107NRG24200520230173960 20/05/2023 hari prasad 1726006107WL010107 hari prasad 00048 BKID0009959 3536 3536 Processed 25/05/2023 865835950 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
20 NARSINGHGARH MP-26-006-132-001/12-A
(UMRIYA) 		1726006132NRG24190520230171913 20/05/2023 Rahul 1726006132WL010014 Rahul 00354 PUNB0293300 1694 1694 Processed 25/05/2023 865835950 Rahul PUNJAB NATIONAL BANK(508568)
SubTotal 1694 1694
21 NARSINGHGARH MP-26-006-012-001/144-B
(BARKHEDA AMARDAS) 		1726006012NRG24200520230173949 20/05/2023 rasul 1726006012WL010106 rasul 00415 SBIN0010809 1105 1105 Processed 25/05/2023 865835950 rasul AXIS BANK(607153)
22 NARSINGHGARH MP-26-006-012-001/144-C
(BARKHEDA AMARDAS) 		1726006012NRG24200520230173950 20/05/2023 esrat ali 1726006012WL010106 esrat ali 00415 SBIN0010809 1105 1105 Processed 25/05/2023 865835950 esratali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
23 NARSINGHGARH MP-26-006-010-001/153
(BAMORI) 		1726006010NRG24190520230172912 20/05/2023 suraj bai 1726006010WL010032 suraj bai 00415 SBIN0015772 2873 2873 Processed 25/05/2023 865835950 surajbai STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-010-001/166
(BAMORI) 		1726006010NRG24190520230172903 20/05/2023 CHHAYASHARMA 1726006010WL010031 CHHAYASHARMA 00415 SBIN0015772 1326 1326 Processed 25/05/2023 865835950 CHHAYASHARMA BANK OF INDIA(508505)
SubTotal 4199 4199
25 NARSINGHGARH MP-26-006-012-001/305
(BARKHEDA AMARDAS) 		1726006012NRG24200520230173954 20/05/2023 Seetaram 1726006012WL010106 Seetaram 00415 SBIN0030071 1105 1105 Processed 25/05/2023 865835950 Seetaram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 NARSINGHGARH MP-26-006-041-001/129-C
(GILAKHEDI) 		1726006041NRG24190520230172913 20/05/2023 setan bai 1726006041WL010033 setan bai 00415 SBIN0030459 1105 1105 Processed 25/05/2023 865835950 setanbai BANK OF INDIA(508505)
SubTotal 1105 1105
27 NARSINGHGARH MP-26-006-012-001/135-A
(BARKHEDA AMARDAS) 		1726006012NRG24200520230173948 20/05/2023 pradeeep 1726006012WL010106 pradeeep 00688 FINO0001001 1105 1105 Processed 25/05/2023 865835950 pradeeep FINO PAYMENTS BANK LTD(608001)
28 NARSINGHGARH MP-26-006-012-001/3-C
(BARKHEDA AMARDAS) 		1726006012NRG24200520230173953 20/05/2023 Mansingh 1726006012WL010106 Mansingh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865835950 Mansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
29 NARSINGHGARH MP-26-006-071-001/280
(KUNWAR KOTRI) 		1726006071NRG24190520230173296 20/05/2023 sushila kuswah 1726006071WL010061 sushila kuswah 00697 BKID0MG0307 663 663 Processed 25/05/2023 865835950 sushilakuswah NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-071-001/332
(KUNWAR KOTRI) 		1726006071NRG24190520230173297 20/05/2023 kanta bai 1726006071WL010061 kanta bai 00697 BKID0MG0307 2652 2652 Processed 25/05/2023 865835950 kantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
31 NARSINGHGARH MP-26-006-041-002/106-A
(GILAKHEDI) 		1726006041NRG24190520230172931 20/05/2023 phulbati bai 1726006041WL010038 phulbati bai 00697 BKID0MG0329 1105 1105 Processed 25/05/2023 865835950 phulbatibai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-105-002/54-A
(PIPALKHEDA) 		1726006105NRG24200520230173711 20/05/2023 sarafat khan 1726006105WL010092 sarafat khan 00697 BKID0MG0329 1547 1547 Processed 25/05/2023 865835950 sarafatkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
33 NARSINGHGARH MP-26-006-041-002/106-C
(GILAKHEDI) 		1726006041NRG24190520230172928 20/05/2023 Bhagwan singh 1726006041WL010037 Bhagwan singh 00697 BKID0MG0364 1105 1105 Processed 25/05/2023 865835950 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-041-002/108-B
(GILAKHEDI) 		1726006041NRG24190520230172929 20/05/2023 NORANG BAI 1726006041WL010037 NORANG BAI 00697 BKID0MG0364 1105 1105 Processed 25/05/2023 865835950 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-041-002/307-A
(GILAKHEDI) 		1726006041NRG24190520230172772 20/05/2023 kanti bai 1726006041WL010026 kanti bai 00697 BKID0MG0364 3094 3094 Processed 25/05/2023 865835950 kantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
36 NARSINGHGARH MP-26-006-012-001/1-A
(BARKHEDA AMARDAS) 		1726006012NRG24200520230173946 20/05/2023 ravi 1726006012WL010106 ravi 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865835950 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 56281 56281

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200523APB_FTO_49547 Bank of India BKID0009953 KURAWAR 2652
2 NARSINGHGARH MP1726006_200523APB_FTO_49547 Bank of India BKID0009955 TALEN 15912
3 NARSINGHGARH MP1726006_200523APB_FTO_49547 Bank of India BKID0009958 NARSINGHGARH 2210
4 NARSINGHGARH MP1726006_200523APB_FTO_49547 Bank of India BKID0009959 BODA 10608
5 NARSINGHGARH MP1726006_200523APB_FTO_49547 Punjab National Bank PUNB0293300 PACHORE 1694
6 NARSINGHGARH MP1726006_200523APB_FTO_49547 State Bank of India SBIN0010809 NARSINGHGARH 2210
7 NARSINGHGARH MP1726006_200523APB_FTO_49547 State Bank of India SBIN0015772 TALEN 4199
8 NARSINGHGARH MP1726006_200523APB_FTO_49547 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
9 NARSINGHGARH MP1726006_200523APB_FTO_49547 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1105
10 NARSINGHGARH MP1726006_200523APB_FTO_49547 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
11 NARSINGHGARH MP1726006_200523APB_FTO_49547 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3315
12 NARSINGHGARH MP1726006_200523APB_FTO_49547 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2652
13 NARSINGHGARH MP1726006_200523APB_FTO_49547 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 5304
14 NARSINGHGARH MP1726006_200523APB_FTO_49547 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1105

Download In Excel