Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:16:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040324APB_FTO_482285
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-26-006-047-001/33
(JAMONIYA GANESH) 		1726006047NRG24040320241016196 04/03/2024 kelas bai 1726006047WL075627 kelas bai 00048 BKID0009953 1326 1326 Processed 24/04/2024 476063995 kelasbai INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-099-001/17-C
(PALKHEDI) 		1726006099NRG24030320241015850 04/03/2024 manohar 1726006099WL075617 manohar 00048 BKID0009953 1326 1326 Processed 24/04/2024 476063995 manohar BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-099-002/32
(PALKHEDI) 		1726006099NRG24030320241015875 04/03/2024 KRISHNA BAI 1726006099WL075617 KRISHNA BAI 00048 BKID0009953 1326 1326 Processed 24/04/2024 476063995 KRISHNABAI BANK OF INDIA(508505)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-097-003/228-A
(PADLIYADAN) 		1726006097NRG24040320241016524 04/03/2024 KAMAL 1726006097WL075640 KAMAL 00048 BKID0009955 3094 3094 Processed 24/04/2024 476063995 KAMAL STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-097-003/228-A
(PADLIYADAN) 		1726006097NRG24040320241016525 04/03/2024 yasoda bai 1726006097WL075640 yasoda bai 00048 BKID0009955 3094 3094 Processed 24/04/2024 476063995 yasodabai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-097-003/72
(PADLIYADAN) 		1726006097NRG24040320241016526 04/03/2024 radhashyam 1726006097WL075640 radhashyam 00048 BKID0009955 3094 3094 Processed 24/04/2024 476063995 radhashyam BANK OF INDIA(508505)
SubTotal 9282 9282
7 NARSINGHGARH MP-26-006-047-001/226
(JAMONIYA GANESH) 		1726006047NRG24040320241016193 04/03/2024 Ramesh 1726006047WL075627 Ramesh 00048 BKID0009958 1326 1326 Processed 24/04/2024 476063995 Ramesh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-047-001/51
(JAMONIYA GANESH) 		1726006047NRG24040320241016197 04/03/2024 DINESH KUMAR 1726006047WL075627 DINESH KUMAR 00048 BKID0009958 1326 1326 Processed 24/04/2024 476063995 DINESHKUMAR BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-099-001/101-A
(PALKHEDI) 		1726006099NRG24030320241015846 04/03/2024 mahesh 1726006099WL075617 mahesh 00048 BKID0009958 1326 1326 Processed 24/04/2024 476063995 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-099-001/11
(PALKHEDI) 		1726006099NRG24030320241015849 04/03/2024 MANJU 1726006099WL075617 MANJU 00048 BKID0009958 1326 1326 Processed 24/04/2024 476063995 MANJU BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-099-001/11
(PALKHEDI) 		1726006099NRG24030320241015848 04/03/2024 SURESH 1726006099WL075617 SURESH 00048 BKID0009958 1326 1326 Processed 24/04/2024 476063995 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
12 NARSINGHGARH MP-26-006-097-003/72
(PADLIYADAN) 		1726006097NRG24040320241016527 04/03/2024 lalta bai 1726006097WL075640 lalta bai 00415 SBIN0015772 3094 3094 Processed 24/04/2024 476063995 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-097-003/72-A
(PADLIYADAN) 		1726006097NRG24040320241016528 04/03/2024 satynaryan 1726006097WL075640 satynaryan 00415 SBIN0015772 3094 3094 Processed 24/04/2024 476063995 satynaryan STATE BANK OF INDIA(508548)
SubTotal 6188 6188
14 NARSINGHGARH MP-26-006-047-001/226
(JAMONIYA GANESH) 		1726006047NRG24040320241016194 04/03/2024 Binda Bai 1726006047WL075627 Binda Bai 00415 SBIN0030071 1326 1326 Processed 24/04/2024 476063995 BindaBai STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-047-001/33
(JAMONIYA GANESH) 		1726006047NRG24040320241016195 04/03/2024 ramsawroop 1726006047WL075627 ramsawroop 00415 SBIN0030071 1326 1326 Processed 24/04/2024 476063995 ramsawroop STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-047-001/510
(JAMONIYA GANESH) 		1726006047NRG24040320241016198 04/03/2024 Leela bai 1726006047WL075627 Leela bai 00415 SBIN0030071 1326 1326 Processed 24/04/2024 476063995 Leelabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 NARSINGHGARH MP-26-006-011-001/5-A
(BANAPURA) 		1726006011NRG24040320241016201 04/03/2024 narbat Singh 1726006011WL075628 narbat Singh 00415 SBIN0030247 663 663 Processed 24/04/2024 476063995 narbatSingh STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-011-001/5-A
(BANAPURA) 		1726006011NRG24040320241016202 04/03/2024 Nirmala Bai 1726006011WL075628 Nirmala Bai 00415 SBIN0030247 663 663 Processed 24/04/2024 476063995 NirmalaBai STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-011-002/118-A
(BANAPURA) 		1726006011NRG24040320241016204 04/03/2024 Om prakash 1726006011WL075628 Om prakash 00415 SBIN0030247 663 663 Processed 24/04/2024 476063995 Omprakash STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-011-002/143
(BANAPURA) 		1726006011NRG24040320241016206 04/03/2024 Rajkumar 1726006011WL075628 Rajkumar 00415 SBIN0030247 663 663 Processed 24/04/2024 476063995 Rajkumar STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-011-002/145
(BANAPURA) 		1726006011NRG24040320241016207 04/03/2024 Magniram 1726006011WL075628 Magniram 00415 SBIN0030247 663 663 Processed 24/04/2024 476063995 Magniram BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-011-002/145
(BANAPURA) 		1726006011NRG24040320241016208 04/03/2024 Sunil 1726006011WL075628 Sunil 00415 SBIN0030247 663 663 Processed 24/04/2024 476063995 Sunil BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-011-002/158
(BANAPURA) 		1726006011NRG24040320241016210 04/03/2024 Jitendra 1726006011WL075628 Jitendra 00415 SBIN0030247 663 663 Processed 24/04/2024 476063995 Jitendra STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-011-002/214
(BANAPURA) 		1726006011NRG24040320241016211 04/03/2024 Baijnath 1726006011WL075628 Baijnath 00415 SBIN0030247 663 663 Processed 24/04/2024 476063995 Baijnath STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-011-002/52
(BANAPURA) 		1726006011NRG24040320241016213 04/03/2024 Chhote lal 1726006011WL075628 Chhote lal 00415 SBIN0030247 663 663 Processed 24/04/2024 476063995 Chhotelal STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-011-002/52
(BANAPURA) 		1726006011NRG24040320241016214 04/03/2024 Nani Bai 1726006011WL075628 Nani Bai 00415 SBIN0030247 663 663 Processed 24/04/2024 476063995 NaniBai STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-011-002/69
(BANAPURA) 		1726006011NRG24040320241016216 04/03/2024 Pavitra 1726006011WL075628 Pavitra 00415 SBIN0030247 663 663 Processed 24/04/2024 476063995 Pavitra STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-011-002/69
(BANAPURA) 		1726006011NRG24040320241016215 04/03/2024 Ramlakhan 1726006011WL075628 Ramlakhan 00415 SBIN0030247 663 663 Processed 24/04/2024 476063995 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
29 NARSINGHGARH MP-26-006-099-001/18
(PALKHEDI) 		1726006099NRG24030320241015852 04/03/2024 ashok 1726006099WL075617 ashok 00415 SBIN0030459 1326 1326 Processed 24/04/2024 476063995 ashok STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-099-001/18
(PALKHEDI) 		1726006099NRG24030320241015853 04/03/2024 Santosh bai 1726006099WL075617 Santosh bai 00415 SBIN0030459 1326 1326 Processed 24/04/2024 476063995 Santoshbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 NARSINGHGARH MP-26-006-099-001/100-A
(PALKHEDI) 		1726006099NRG24030320241015845 04/03/2024 Pradeep 1726006099WL075617 Pradeep 00666 IDFB0041381 1326 1326 Processed 24/04/2024 476063995 Pradeep BANK OF BARODA(606985)
32 NARSINGHGARH MP-26-006-099-001/19
(PALKHEDI) 		1726006099NRG24030320241015854 04/03/2024 Sanju bai 1726006099WL075617 Sanju bai 00666 IDFB0041381 1326 1326 Processed 24/04/2024 476063995 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
33 NARSINGHGARH MP-26-006-047-001/515
(JAMONIYA GANESH) 		1726006047NRG24040320241016199 04/03/2024 Lakhan Ahirwar 1726006047WL075627 Lakhan Ahirwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476063995 LakhanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-047-001/515
(JAMONIYA GANESH) 		1726006047NRG24040320241016200 04/03/2024 Sharda Bai 1726006047WL075627 Sharda Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476063995 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
35 NARSINGHGARH MP-26-006-097-003/97-C
(PADLIYADAN) 		1726006097NRG24040320241016532 04/03/2024 Sona 1726006097WL075640 Sona 00697 BKID0MG0309 1105 1105 Processed 24/04/2024 476063995 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
36 NARSINGHGARH MP-26-006-011-002/104-A
(BANAPURA) 		1726006011NRG24040320241016203 04/03/2024 Seema Bai 1726006011WL075628 Seema Bai 00697 BKID0MG0312 663 663 Processed 24/04/2024 476063995 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-011-002/118-B
(BANAPURA) 		1726006011NRG24040320241016205 04/03/2024 Pooja Bai 1726006011WL075628 Pooja Bai 00697 BKID0MG0312 663 663 Processed 24/04/2024 476063995 PoojaBai NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-011-002/145
(BANAPURA) 		1726006011NRG24040320241016209 04/03/2024 Sanjay Patidar 1726006011WL075628 Sanjay Patidar 00697 BKID0MG0312 663 663 Processed 24/04/2024 476063995 SanjayPatidar NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-011-002/214
(BANAPURA) 		1726006011NRG24040320241016212 04/03/2024 Nirmala Bai 1726006011WL075628 Nirmala Bai 00697 BKID0MG0312 663 663 Processed 24/04/2024 476063995 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
40 NARSINGHGARH MP-26-006-099-001/101-B
(PALKHEDI) 		1726006099NRG24030320241015847 04/03/2024 Ajab singh 1726006099WL075617 Ajab singh 00697 BKID0MG0316 1326 1326 Processed 24/04/2024 476063995 Ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-099-001/17-C
(PALKHEDI) 		1726006099NRG24030320241015851 04/03/2024 santi bai 1726006099WL075617 santi bai 00697 BKID0MG0316 1326 1326 Processed 24/04/2024 476063995 santibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 52377 52377

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040324APB_FTO_482285 Bank of India BKID0009953 KURAWAR 3978
2 NARSINGHGARH MP1726006_040324APB_FTO_482285 Bank of India BKID0009955 TALEN 9282
3 NARSINGHGARH MP1726006_040324APB_FTO_482285 Bank of India BKID0009958 NARSINGHGARH 6630
4 NARSINGHGARH MP1726006_040324APB_FTO_482285 State Bank of India SBIN0015772 TALEN 6188
5 NARSINGHGARH MP1726006_040324APB_FTO_482285 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
6 NARSINGHGARH MP1726006_040324APB_FTO_482285 State Bank of India SBIN0030247 IKLERA(TALEN) 7956
7 NARSINGHGARH MP1726006_040324APB_FTO_482285 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
8 NARSINGHGARH MP1726006_040324APB_FTO_482285 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
9 NARSINGHGARH MP1726006_040324APB_FTO_482285 India Post Payments Bank IPOS0000001 Rajgarh 2652
10 NARSINGHGARH MP1726006_040324APB_FTO_482285 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1105
11 NARSINGHGARH MP1726006_040324APB_FTO_482285 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652
12 NARSINGHGARH MP1726006_040324APB_FTO_482285 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2652

Download In Excel