Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:19:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190623APB_FTO_108114
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-26-006-118-001/67-A
(SARANA) 		1726006118NRG24190620230359028 19/06/2023 gaytribai 1726006118WL022917 gaytribai 00045 BARB0VJNSGR 1326 1326 Processed 23/06/2023 513636925 gaytribai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-118-001/67-A
(SARANA) 		1726006118NRG24190620230359027 19/06/2023 santilal 1726006118WL022917 santilal 00045 BARB0VJNSGR 1326 1326 Processed 23/06/2023 513636925 santilal BANK OF INDIA(508505)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-040-002/17
(GEHUNKHEDI) 		1726006040NRG24180620230355322 19/06/2023 Omprakash 1726006040WL022666 Omprakash 00048 BKID0009955 1547 1547 Processed 23/06/2023 513636925 Omprakash BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-040-002/176
(GEHUNKHEDI) 		1726006040NRG24180620230355323 19/06/2023 Hari Singh 1726006040WL022666 Hari Singh 00048 BKID0009955 1547 1547 Processed 23/06/2023 513636925 HariSingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-040-002/201
(GEHUNKHEDI) 		1726006040NRG24180620230355324 19/06/2023 Gangadhar 1726006040WL022666 Gangadhar 00048 BKID0009955 1547 1547 Processed 23/06/2023 513636925 Gangadhar NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-042-001/155-B
(GINDOLI) 		1726006042NRG24190620230359737 19/06/2023 Manu Bai 1726006042WL022947 Manu Bai 00048 BKID0009955 1326 1326 Processed 23/06/2023 513636925 ManuBai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-042-001/169-A
(GINDOLI) 		1726006042NRG24190620230359740 19/06/2023 MUKES 1726006042WL022947 MUKES 00048 BKID0009955 1326 1326 Processed 23/06/2023 513636925 MUKES STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-042-002/145-C
(GINDOLI) 		1726006042NRG24190620230359741 19/06/2023 RUKHMA BAI 1726006042WL022947 RUKHMA BAI 00048 BKID0009955 1326 1326 Processed 23/06/2023 513636925 RUKHMABAI BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-042-002/151-A
(GINDOLI) 		1726006042NRG24190620230359744 19/06/2023 SANTOSH BAI 1726006042WL022947 SANTOSH BAI 00048 BKID0009955 1326 1326 Processed 23/06/2023 513636925 SANTOSHBAI BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-042-002/152-C
(GINDOLI) 		1726006042NRG24190620230359745 19/06/2023 SUGAN BAI 1726006042WL022947 SUGAN BAI 00048 BKID0009955 1326 1326 Processed 23/06/2023 513636925 SUGANBAI BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-042-003/183-B
(GINDOLI) 		1726006042NRG24190620230359747 19/06/2023 rajpal singh 1726006042WL022947 rajpal singh 00048 BKID0009955 1326 1326 Processed 23/06/2023 513636925 rajpalsingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-042-003/197-B
(GINDOLI) 		1726006042NRG24190620230359748 19/06/2023 vikky 1726006042WL022947 vikky 00048 BKID0009955 1326 1326 Processed 23/06/2023 513636925 vikky BANK OF INDIA(508505)
SubTotal 13923 13923
13 NARSINGHGARH MP-26-006-009-004/47-B
(Bamorasukha) 		1726006009NRG24190620230359248 19/06/2023 rama 1726006009WL022925 rama 00048 BKID0009958 1326 1326 Processed 23/06/2023 513636925 rama BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-118-001/18
(SARANA) 		1726006118NRG24190620230359041 19/06/2023 DIPAK 1726006118WL022918 DIPAK 00048 BKID0009958 1326 1326 Processed 23/06/2023 513636925 DIPAK BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-118-001/18
(SARANA) 		1726006118NRG24190620230359040 19/06/2023 MANISH 1726006118WL022918 MANISH 00048 BKID0009958 1326 1326 Processed 23/06/2023 513636925 MANISH BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-118-004/36-B
(SARANA) 		1726006118NRG24190620230359031 19/06/2023 SUNDAR BAI 1726006118WL022917 SUNDAR BAI 00048 BKID0009958 1326 1326 Processed 23/06/2023 513636925 SUNDARBAI BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-118-004/36-C
(SARANA) 		1726006118NRG24190620230359033 19/06/2023 nirmila 1726006118WL022917 nirmila 00048 BKID0009958 1326 1326 Processed 23/06/2023 513636925 nirmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
18 NARSINGHGARH MP-26-006-009-004/100
(Bamorasukha) 		1726006009NRG24190620230359230 19/06/2023 seema bai 1726006009WL022925 seema bai 00048 BKID0009959 1326 1326 Processed 23/06/2023 513636925 seemabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-009-004/26
(Bamorasukha) 		1726006009NRG24190620230359232 19/06/2023 kedar bai 1726006009WL022925 kedar bai 00048 BKID0009959 1326 1326 Processed 23/06/2023 513636925 kedarbai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-009-004/43
(Bamorasukha) 		1726006009NRG24190620230359244 19/06/2023 bhagwan singh 1726006009WL022925 bhagwan singh 00048 BKID0009959 1326 1326 Processed 23/06/2023 513636925 bhagwansingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-009-004/43
(Bamorasukha) 		1726006009NRG24190620230359243 19/06/2023 chmpa bai 1726006009WL022925 chmpa bai 00048 BKID0009959 1326 1326 Processed 23/06/2023 513636925 chmpabai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-009-004/43
(Bamorasukha) 		1726006009NRG24190620230359242 19/06/2023 Peram singh 1726006009WL022925 Peram singh 00048 BKID0009959 1326 1326 Processed 23/06/2023 513636925 Peramsingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-009-004/47
(Bamorasukha) 		1726006009NRG24190620230359246 19/06/2023 champa bai 1726006009WL022925 champa bai 00048 BKID0009959 1326 1326 Processed 23/06/2023 513636925 champabai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-009-004/47
(Bamorasukha) 		1726006009NRG24190620230359245 19/06/2023 Gopilal 1726006009WL022925 Gopilal 00048 BKID0009959 1326 1326 Processed 23/06/2023 513636925 Gopilal NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-009-004/47-B
(Bamorasukha) 		1726006009NRG24190620230359247 19/06/2023 jitendra 1726006009WL022925 jitendra 00048 BKID0009959 1326 1326 Processed 23/06/2023 513636925 jitendra BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-009-004/48-A
(Bamorasukha) 		1726006009NRG24190620230359250 19/06/2023 chndrkala 1726006009WL022925 chndrkala 00048 BKID0009959 1326 1326 Processed 23/06/2023 513636925 chndrkala BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-009-004/50-B
(Bamorasukha) 		1726006009NRG24190620230359252 19/06/2023 maya 1726006009WL022925 maya 00048 BKID0009959 1326 1326 Processed 23/06/2023 513636925 maya BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-009-004/50-B
(Bamorasukha) 		1726006009NRG24190620230359251 19/06/2023 mohan singh 1726006009WL022925 mohan singh 00048 BKID0009959 1326 1326 Processed 23/06/2023 513636925 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-009-004/72-A
(Bamorasukha) 		1726006009NRG24190620230359256 19/06/2023 mamta bai 1726006009WL022925 mamta bai 00048 BKID0009959 1326 1326 Processed 23/06/2023 513636925 mamtabai BANK OF INDIA(508505)
SubTotal 15912 15912
30 NARSINGHGARH MP-26-006-042-002/151-A
(GINDOLI) 		1726006042NRG24190620230359743 19/06/2023 VIJAY SINGH 1726006042WL022947 VIJAY SINGH 00354 PUNB0293300 1326 1326 Processed 23/06/2023 513636925 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
31 NARSINGHGARH MP-26-006-009-004/1-A
(Bamorasukha) 		1726006009NRG24190620230359229 19/06/2023 parwat 1726006009WL022925 parwat 00415 SBIN0012175 1326 1326 Processed 23/06/2023 513636925 parwat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 NARSINGHGARH MP-26-006-042-001/109
(GINDOLI) 		1726006042NRG24190620230359733 19/06/2023 keshar singh 1726006042WL022947 keshar singh 00415 SBIN0015772 1326 1326 Processed 23/06/2023 513636925 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-042-001/109
(GINDOLI) 		1726006042NRG24190620230359734 19/06/2023 shanti bai 1726006042WL022947 shanti bai 00415 SBIN0015772 1326 1326 Processed 23/06/2023 513636925 shantibai STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-042-001/110
(GINDOLI) 		1726006042NRG24190620230359735 19/06/2023 chanda bai 1726006042WL022947 chanda bai 00415 SBIN0015772 1326 1326 Processed 23/06/2023 513636925 chandabai STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-042-001/137-C
(GINDOLI) 		1726006042NRG24190620230359736 19/06/2023 kashtri bai 1726006042WL022947 kashtri bai 00415 SBIN0015772 1326 1326 Processed 23/06/2023 513636925 kashtribai STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-042-001/156
(GINDOLI) 		1726006042NRG24190620230359739 19/06/2023 Makhan Singh 1726006042WL022947 Makhan Singh 00415 SBIN0015772 1326 1326 Processed 23/06/2023 513636925 MakhanSingh STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-042-002/145-C
(GINDOLI) 		1726006042NRG24190620230359742 19/06/2023 SANDIP 1726006042WL022947 SANDIP 00415 SBIN0015772 1326 1326 Processed 23/06/2023 513636925 SANDIP FINO PAYMENTS BANK LTD(608001)
38 NARSINGHGARH MP-26-006-042-003/170-A
(GINDOLI) 		1726006042NRG24190620230359746 19/06/2023 jashvant 1726006042WL022947 jashvant 00415 SBIN0015772 1326 1326 Processed 23/06/2023 513636925 jashvant BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-042-003/63-C
(GINDOLI) 		1726006042NRG24190620230359752 19/06/2023 manju 1726006042WL022947 manju 00415 SBIN0015772 1326 1326 Processed 23/06/2023 513636925 manju STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-042-003/63-C
(GINDOLI) 		1726006042NRG24190620230359751 19/06/2023 omprakash 1726006042WL022947 omprakash 00415 SBIN0015772 1326 1326 Processed 23/06/2023 513636925 omprakash STATE BANK OF INDIA(508548)
SubTotal 11934 11934
41 NARSINGHGARH MP-26-006-096-003/46-A
(PADLIYABANA) 		1726006096NRG24190620230359195 19/06/2023 Jitendra Singh Parmar 1726006096WL022922 Jitendra Singh Parmar 00415 SBIN0030071 1326 1326 Processed 23/06/2023 513636925 JitendraSinghParmar STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-096-003/46-A
(PADLIYABANA) 		1726006096NRG24190620230359194 19/06/2023 SHANTI DEVI PARMAR 1726006096WL022922 SHANTI DEVI PARMAR 00415 SBIN0030071 1326 1326 Processed 23/06/2023 513636925 SHANTIDEVIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-118-004/45
(SARANA) 		1726006118NRG24190620230359035 19/06/2023 chanda bai 1726006118WL022917 chanda bai 00415 SBIN0030071 1326 1326 Processed 23/06/2023 513636925 chandabai STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-118-004/45
(SARANA) 		1726006118NRG24190620230359034 19/06/2023 MAHENDR 1726006118WL022917 MAHENDR 00415 SBIN0030071 1326 1326 Processed 23/06/2023 513636925 MAHENDR STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-118-004/45-B
(SARANA) 		1726006118NRG24190620230359037 19/06/2023 ramswaroop bai 1726006118WL022917 ramswaroop bai 00415 SBIN0030071 1326 1326 Processed 23/06/2023 513636925 ramswaroopbai STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-118-004/45-C
(SARANA) 		1726006118NRG24190620230359038 19/06/2023 siyamlal 1726006118WL022917 siyamlal 00415 SBIN0030071 1326 1326 Processed 23/06/2023 513636925 siyamlal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
47 NARSINGHGARH MP-26-006-042-003/219
(GINDOLI) 		1726006042NRG24190620230359750 19/06/2023 Vikram Singh 1726006042WL022947 Vikram Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513636925 VikramSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 NARSINGHGARH MP-26-006-118-001/18
(SARANA) 		1726006118NRG24190620230359042 19/06/2023 maya 1726006118WL022918 maya 00697 BKID0MG0335 1326 1326 Processed 23/06/2023 513636925 maya INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-118-004/45-B
(SARANA) 		1726006118NRG24190620230359036 19/06/2023 KAMAL SINGH 1726006118WL022917 KAMAL SINGH 00697 BKID0MG0335 1326 1326 Processed 23/06/2023 513636925 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
50 NARSINGHGARH MP-26-006-042-001/155-D
(GINDOLI) 		1726006042NRG24190620230359738 19/06/2023 Anita 1726006042WL022947 Anita 00697 BKID0MG0337 1326 1326 Processed 23/06/2023 513636925 Anita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 66963 66963

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190623APB_FTO_108114 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
2 NARSINGHGARH MP1726006_190623APB_FTO_108114 Bank of India BKID0009955 TALEN 13923
3 NARSINGHGARH MP1726006_190623APB_FTO_108114 Bank of India BKID0009958 NARSINGHGARH 6630
4 NARSINGHGARH MP1726006_190623APB_FTO_108114 Bank of India BKID0009959 BODA 15912
5 NARSINGHGARH MP1726006_190623APB_FTO_108114 Punjab National Bank PUNB0293300 PACHORE 1326
6 NARSINGHGARH MP1726006_190623APB_FTO_108114 State Bank of India SBIN0012175 PACHORE 1326
7 NARSINGHGARH MP1726006_190623APB_FTO_108114 State Bank of India SBIN0015772 TALEN 11934
8 NARSINGHGARH MP1726006_190623APB_FTO_108114 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 7956
9 NARSINGHGARH MP1726006_190623APB_FTO_108114 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 NARSINGHGARH MP1726006_190623APB_FTO_108114 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652
11 NARSINGHGARH MP1726006_190623APB_FTO_108114 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

Download In Excel