Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:49:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030623FTO_70624
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-26-006-081-005/62
(MANPICHHODI) 		1726006081NRG24030620230259309 03/06/2023 SEELA BAI 1726006081WL016279 SEELA BAI 00048 BKID0009953 1105 1105 Processed 07/06/2023 215999094 SEELABAI (000000)
2 NARSINGHGARH MP-26-006-085-002/10
(MENGLADEEP) 		1726006085NRG24020620230258995 03/06/2023 anand kanwar 1726006085WL016265 anand kanwar 00048 BKID0009953 1326 1326 Processed 07/06/2023 215999094 anandkanwar (000000)
3 NARSINGHGARH MP-26-006-085-002/10-A
(MENGLADEEP) 		1726006085NRG24020620230258996 03/06/2023 Lal singh 1726006085WL016265 Lal singh 00048 BKID0009953 1326 1326 Processed 07/06/2023 215999094 Lalsingh (000000)
4 NARSINGHGARH MP-26-006-085-002/42
(MENGLADEEP) 		1726006085NRG24020620230259002 03/06/2023 gend kanwar 1726006085WL016265 gend kanwar 00048 BKID0009953 1326 1326 Processed 07/06/2023 215999094 gendkanwar (000000)
5 NARSINGHGARH MP-26-006-085-002/42
(MENGLADEEP) 		1726006085NRG24020620230259003 03/06/2023 Radha kanvar 1726006085WL016265 Radha kanvar 00048 BKID0009953 1326 1326 Processed 07/06/2023 215999094 Radhakanvar (000000)
SubTotal 6409 6409
6 NARSINGHGARH MP-26-006-081-006/30-A
(MANPICHHODI) 		1726006081NRG24030620230259315 03/06/2023 Bhagwan Singh 1726006081WL016279 Bhagwan Singh 00048 BKID0009958 1105 1105 Processed 07/06/2023 215999094 BhagwanSingh (000000)
7 NARSINGHGARH MP-26-006-084-001/2016-A
(MAWASA) 		1726006084NRG24020620230257644 03/06/2023 shakuntala bai 1726006084WL016205 shakuntala bai 00048 BKID0009958 1768 1768 Processed 07/06/2023 215999094 shakuntalabai (000000)
SubTotal 2873 2873
8 NARSINGHGARH MP-26-006-008-002/114
(BAKANI) 		1726006008NRG24020620230257728 03/06/2023 prem singh 1726006008WL016215 prem singh 00048 BKID0009959 1326 1326 Processed 07/06/2023 215999094 premsingh (000000)
9 NARSINGHGARH MP-26-006-027-002/109
(BOKDI) 		1726006027NRG24030620230260356 03/06/2023 VIKAAS 1726006027WL016365 VIKAAS 00048 BKID0009959 1547 1547 Processed 07/06/2023 215999094 VIKAAS (000000)
10 NARSINGHGARH MP-26-006-054-002/96-B
(JHAGRIYA) 		1726006054NRG24030620230261528 03/06/2023 VISHNU 1726006054WL016417 VISHNU 00048 BKID0009959 2431 2431 Processed 07/06/2023 215999094 VISHNU (000000)
11 NARSINGHGARH MP-26-006-088-003/96-A
(KUKLIYAKHEDI) 		1726006088NRG24030620230259529 03/06/2023 Ratiram 1726006088WL016294 Ratiram 00048 BKID0009959 2431 2431 Processed 07/06/2023 215999094 Ratiram (000000)
12 NARSINGHGARH MP-26-006-106-001/143-A
(PIPLIYA BIRAM) 		1726006106NRG24020620230258000 03/06/2023 Raghunandan 1726006106WL016225 Raghunandan 00048 BKID0009959 1326 1326 Processed 07/06/2023 215999094 Raghunandan (000000)
13 NARSINGHGARH MP-26-006-106-001/160
(PIPLIYA BIRAM) 		1726006106NRG24020620230258003 03/06/2023 uma bai 1726006106WL016225 uma bai 00048 BKID0009959 1326 1326 Processed 07/06/2023 215999094 umabai (000000)
14 NARSINGHGARH MP-26-006-106-001/165
(PIPLIYA BIRAM) 		1726006106NRG24030620230259235 03/06/2023 sugan bai 1726006106WL016278 sugan bai 00048 BKID0009959 1326 1326 Processed 07/06/2023 215999094 suganbai (000000)
15 NARSINGHGARH MP-26-006-106-001/178
(PIPLIYA BIRAM) 		1726006106NRG24020620230258004 03/06/2023 leela bai 1726006106WL016225 leela bai 00048 BKID0009959 1326 1326 Processed 07/06/2023 215999094 leelabai (000000)
16 NARSINGHGARH MP-26-006-106-001/182-C
(PIPLIYA BIRAM) 		1726006106NRG24030620230259240 03/06/2023 pawan singh 1726006106WL016278 pawan singh 00048 BKID0009959 1326 1326 Processed 07/06/2023 215999094 pawansingh (000000)
17 NARSINGHGARH MP-26-006-106-001/224
(PIPLIYA BIRAM) 		1726006106NRG24030620230259251 03/06/2023 Rekha 1726006106WL016278 Rekha 00048 BKID0009959 1326 1326 Processed 07/06/2023 215999094 Rekha (000000)
18 NARSINGHGARH MP-26-006-106-001/229
(PIPLIYA BIRAM) 		1726006106NRG24030620230259253 03/06/2023 gaytri bai 1726006106WL016278 gaytri bai 00048 BKID0009959 1326 1326 Processed 07/06/2023 215999094 gaytribai (000000)
19 NARSINGHGARH MP-26-006-106-001/247
(PIPLIYA BIRAM) 		1726006106NRG24030620230259264 03/06/2023 prem bai 1726006106WL016278 prem bai 00048 BKID0009959 1326 1326 Processed 07/06/2023 215999094 prembai (000000)
20 NARSINGHGARH MP-26-006-106-001/251
(PIPLIYA BIRAM) 		1726006106NRG24030620230259266 03/06/2023 Sodar bai 1726006106WL016278 Sodar bai 00048 BKID0009959 1326 1326 Processed 07/06/2023 215999094 Sodarbai (000000)
21 NARSINGHGARH MP-26-006-106-001/275-B
(PIPLIYA BIRAM) 		1726006106NRG24030620230259278 03/06/2023 ganga prashad 1726006106WL016278 ganga prashad 00048 BKID0009959 1326 1326 Processed 07/06/2023 215999094 gangaprashad (000000)
22 NARSINGHGARH MP-26-006-106-001/276-A
(PIPLIYA BIRAM) 		1726006106NRG24030620230259282 03/06/2023 mona bai 1726006106WL016278 mona bai 00048 BKID0009959 1326 1326 Processed 07/06/2023 215999094 monabai (000000)
23 NARSINGHGARH MP-26-006-114-001/367
(ROSLA) 		1726006114NRG24020620230257376 03/06/2023 kamlesh kuwar 1726006114WL016175 kamlesh kuwar 00048 BKID0009959 1326 1326 Processed 07/06/2023 215999094 kamleshkuwar (000000)
SubTotal 23647 23647
24 NARSINGHGARH MP-26-006-027-002/14
(BOKDI) 		1726006027NRG24030620230260365 03/06/2023 sev bai 1726006027WL016365 sev bai 00048 BKID0009963 1547 1547 Processed 07/06/2023 215999094 sevbai (000000)
SubTotal 1547 1547
25 NARSINGHGARH MP-26-006-075-002/401
(LASUDLIYA JAGIR) 		1726006075NRG24030620230259652 03/06/2023 digpal 1726006075WL016322 digpal 00089 CBIN0284741 2431 2431 Processed 07/06/2023 215999094 digpal (000000)
SubTotal 2431 2431
26 NARSINGHGARH MP-26-006-027-002/120
(BOKDI) 		1726006027NRG24030620230260360 03/06/2023 SiyaBai 1726006027WL016365 SiyaBai 00354 PUNB0293300 1547 1547 Processed 07/06/2023 215999094 SiyaBai (000000)
27 NARSINGHGARH MP-26-006-027-002/157
(BOKDI) 		1726006027NRG24030620230260372 03/06/2023 Dinesh 1726006027WL016365 Dinesh 00354 PUNB0293300 1547 1547 Processed 07/06/2023 215999094 Dinesh (000000)
28 NARSINGHGARH MP-26-006-027-002/192
(BOKDI) 		1726006027NRG24030620230260374 03/06/2023 sugan 1726006027WL016365 sugan 00354 PUNB0293300 1547 1547 Processed 07/06/2023 215999094 sugan (000000)
SubTotal 4641 4641
29 NARSINGHGARH MP-26-006-121-001/217
(SONKACHH) 		1726006121NRG24030620230259570 03/06/2023 shivraj dangi 1726006121WL016303 shivraj dangi 00415 SBIN0010809 1326 1326 Processed 07/06/2023 215999094 shivrajdangi (000000)
SubTotal 1326 1326
30 NARSINGHGARH MP-26-006-027-002/140
(BOKDI) 		1726006027NRG24030620230260366 03/06/2023 kamalsingh 1726006027WL016365 kamalsingh 00415 SBIN0012175 1547 1547 Processed 07/06/2023 215999094 kamalsingh (000000)
31 NARSINGHGARH MP-26-006-075-002/313
(LASUDLIYA JAGIR) 		1726006075NRG24020620230257438 03/06/2023 Satish Giri Goswami 1726006075WL016181 Satish Giri Goswami 00415 SBIN0012175 2431 2431 Processed 07/06/2023 215999094 SatishGiriGoswami (000000)
32 NARSINGHGARH MP-26-006-106-001/275-B
(PIPLIYA BIRAM) 		1726006106NRG24030620230259279 03/06/2023 maya bai 1726006106WL016278 maya bai 00415 SBIN0012175 1326 1326 Processed 07/06/2023 215999094 mayabai (000000)
SubTotal 5304 5304
33 NARSINGHGARH MP-26-006-005-003/319
(BADBELI) 		1726006005NRG24030620230261725 03/06/2023 MEENA SOLANKI 1726006005WL016445 MEENA SOLANKI 00415 SBIN0015772 1105 1105 Processed 07/06/2023 215999094 MEENASOLANKI (000000)
34 NARSINGHGARH MP-26-006-005-003/319
(BADBELI) 		1726006005NRG24030620230261724 03/06/2023 VIJENDRA SINGH 1726006005WL016445 VIJENDRA SINGH 00415 SBIN0015772 1105 1105 Processed 07/06/2023 215999094 VIJENDRASINGH (000000)
SubTotal 2210 2210
35 NARSINGHGARH MP-26-006-046-001/1046-A
(IKLERA) 		1726006046NRG24030620230261511 03/06/2023 rishiraj 1726006046WL016413 rishiraj 00415 SBIN0030247 1326 1326 Processed 07/06/2023 215999094 rishiraj (000000)
36 NARSINGHGARH MP-26-006-046-001/165
(IKLERA) 		1726006046NRG24030620230261501 03/06/2023 jeetmal 1726006046WL016412 jeetmal 00415 SBIN0030247 1326 1326 Processed 07/06/2023 215999094 jeetmal (000000)
37 NARSINGHGARH MP-26-006-046-001/265-C
(IKLERA) 		1726006046NRG24030620230261513 03/06/2023 VINOD 1726006046WL016413 VINOD 00415 SBIN0030247 1326 1326 Processed 07/06/2023 215999094 VINOD (000000)
38 NARSINGHGARH MP-26-006-046-001/365
(IKLERA) 		1726006046NRG24030620230261517 03/06/2023 vinod 1726006046WL016413 vinod 00415 SBIN0030247 1326 1326 Processed 07/06/2023 215999094 vinod (000000)
39 NARSINGHGARH MP-26-006-046-001/43-A
(IKLERA) 		1726006046NRG24030620230261498 03/06/2023 vikram 1726006046WL016411 vikram 00415 SBIN0030247 2652 2652 Processed 07/06/2023 215999094 vikram (000000)
40 NARSINGHGARH MP-26-006-046-001/586
(IKLERA) 		1726006046NRG24030620230261500 03/06/2023 deep kunvar 1726006046WL016411 deep kunvar 00415 SBIN0030247 2873 2873 Processed 07/06/2023 215999094 deepkunvar (000000)
SubTotal 10829 10829
41 NARSINGHGARH MP-26-006-081-005/16-A
(MANPICHHODI) 		1726006081NRG24030620230259299 03/06/2023 dinesh 1726006081WL016279 dinesh 00415 SBIN0030459 1105 1105 Processed 07/06/2023 215999094 dinesh (000000)
42 NARSINGHGARH MP-26-006-085-002/27-C
(MENGLADEEP) 		1726006085NRG24020620230258999 03/06/2023 Norang bai 1726006085WL016265 Norang bai 00415 SBIN0030459 1326 1326 Processed 07/06/2023 215999094 Norangbai (000000)
43 NARSINGHGARH MP-26-006-106-001/162-A
(PIPLIYA BIRAM) 		1726006106NRG24030620230259234 03/06/2023 sanjay kumar 1726006106WL016278 sanjay kumar 00415 SBIN0030459 1326 1326 Processed 07/06/2023 215999094 sanjaykumar (000000)
SubTotal 3757 3757
44 NARSINGHGARH MP-26-006-106-001/118-A
(PIPLIYA BIRAM) 		1726006106NRG24030620230259226 03/06/2023 kailash 1726006106WL016278 kailash 00415 SBIN0030465 1326 1326 Processed 07/06/2023 215999094 kailash (000000)
SubTotal 1326 1326
45 NARSINGHGARH MP-26-006-046-001/65-A
(IKLERA) 		1726006046NRG24030620230261509 03/06/2023 DINESH 1726006046WL016412 DINESH 00697 BKID0MG0312 1326 1326 Processed 07/06/2023 215999094 DINESH (000000)
SubTotal 1326 1326
46 NARSINGHGARH MP-26-006-081-005/32
(MANPICHHODI) 		1726006081NRG24030620230259302 03/06/2023 Bhappi Bai 1726006081WL016279 Bhappi Bai 00697 BKID0MG0316 1105 1105 Processed 07/06/2023 215999094 BhappiBai (000000)
47 NARSINGHGARH MP-26-006-081-005/82
(MANPICHHODI) 		1726006081NRG24030620230259313 03/06/2023 Mamta Bai 1726006081WL016279 Mamta Bai 00697 BKID0MG0316 1326 1326 Processed 07/06/2023 215999094 MamtaBai (000000)
48 NARSINGHGARH MP-26-006-081-006/30-B
(MANPICHHODI) 		1726006081NRG24030620230259316 03/06/2023 Bala Prasad 1726006081WL016279 Bala Prasad 00697 BKID0MG0316 1105 1105 Processed 07/06/2023 215999094 BalaPrasad (000000)
49 NARSINGHGARH MP-26-006-085-002/27-C
(MENGLADEEP) 		1726006085NRG24020620230258998 03/06/2023 Arun malviy 1726006085WL016265 Arun malviy 00697 BKID0MG0316 1326 1326 Processed 07/06/2023 215999094 Arunmalviy (000000)
50 NARSINGHGARH MP-26-006-085-002/36
(MENGLADEEP) 		1726006085NRG24020620230259000 03/06/2023 vikram singh 1726006085WL016265 vikram singh 00697 BKID0MG0316 1326 1326 Processed 07/06/2023 215999094 vikramsingh (000000)
SubTotal 6188 6188
Total 73814 73814

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030623FTO_70624 Bank of India BKID0009953 KURAWAR 6409
2 NARSINGHGARH MP1726006_030623FTO_70624 Bank of India BKID0009958 NARSINGHGARH 2873
3 NARSINGHGARH MP1726006_030623FTO_70624 Bank of India BKID0009959 BODA 23647
4 NARSINGHGARH MP1726006_030623FTO_70624 Bank of India BKID0009963 BHOJPURIA 1547
5 NARSINGHGARH MP1726006_030623FTO_70624 Central Bank Of India CBIN0284741 PACHORE 2431
6 NARSINGHGARH MP1726006_030623FTO_70624 Punjab National Bank PUNB0293300 PACHORE 4641
7 NARSINGHGARH MP1726006_030623FTO_70624 State Bank of India SBIN0010809 NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_030623FTO_70624 State Bank of India SBIN0012175 PACHORE 5304
9 NARSINGHGARH MP1726006_030623FTO_70624 State Bank of India SBIN0015772 TALEN 2210
10 NARSINGHGARH MP1726006_030623FTO_70624 State Bank of India SBIN0030247 IKLERA(TALEN) 10829
11 NARSINGHGARH MP1726006_030623FTO_70624 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3757
12 NARSINGHGARH MP1726006_030623FTO_70624 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
13 NARSINGHGARH MP1726006_030623FTO_70624 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326
14 NARSINGHGARH MP1726006_030623FTO_70624 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 6188

Download In Excel