Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150523APB_FTO_42704
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-26-006-040-001/281
(GEHUNKHEDI) 		1726006040NRG24150520230141292 15/05/2023 Laxmi kumari 1726006040WL008259 Laxmi kumari 00048 BKID0009079 1547 1547 Processed 20/05/2023 787306212 Laxmikumari BANK OF INDIA(508505)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-040-001/100
(GEHUNKHEDI) 		1726006040NRG24150520230141251 15/05/2023 Vishnu kuwar 1726006040WL008255 Vishnu kuwar 00048 BKID0009955 1547 1547 Processed 20/05/2023 787306212 Vishnukuwar BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-040-001/101
(GEHUNKHEDI) 		1726006040NRG24150520230141253 15/05/2023 Ghanshyam kunwar 1726006040WL008255 Ghanshyam kunwar 00048 BKID0009955 1547 1547 Processed 20/05/2023 787306212 Ghanshyamkunwar BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-040-001/101
(GEHUNKHEDI) 		1726006040NRG24150520230141252 15/05/2023 Santosh Singh 1726006040WL008255 Santosh Singh 00048 BKID0009955 1547 1547 Processed 20/05/2023 787306212 SantoshSingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-040-001/104
(GEHUNKHEDI) 		1726006040NRG24150520230141255 15/05/2023 Pawan Kunwar 1726006040WL008255 Pawan Kunwar 00048 BKID0009955 1547 1547 Processed 20/05/2023 787306212 PawanKunwar BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-040-001/104
(GEHUNKHEDI) 		1726006040NRG24150520230141254 15/05/2023 Raghuveer Singh 1726006040WL008255 Raghuveer Singh 00048 BKID0009955 1547 1547 Processed 20/05/2023 787306212 RaghuveerSingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-040-001/11
(GEHUNKHEDI) 		1726006040NRG24150520230141256 15/05/2023 shivnarayan 1726006040WL008255 shivnarayan 00048 BKID0009955 1547 1547 Processed 20/05/2023 787306212 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-040-001/132
(GEHUNKHEDI) 		1726006040NRG24150520230141259 15/05/2023 Vishnu kunwar 1726006040WL008255 Vishnu kunwar 00048 BKID0009955 1547 1547 Processed 20/05/2023 787306212 Vishnukunwar BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-040-001/137
(GEHUNKHEDI) 		1726006040NRG24150520230141262 15/05/2023 Mithles 1726006040WL008255 Mithles 00048 BKID0009955 1547 1547 Processed 20/05/2023 787306212 Mithles BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-040-001/166
(GEHUNKHEDI) 		1726006040NRG24150520230141263 15/05/2023 Dilip SIngh 1726006040WL008255 Dilip SIngh 00048 BKID0009955 1547 1547 Processed 20/05/2023 787306212 DilipSIngh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-040-001/224
(GEHUNKHEDI) 		1726006040NRG24150520230141267 15/05/2023 Bhupender Singh 1726006040WL008255 Bhupender Singh 00048 BKID0009955 1547 1547 Processed 20/05/2023 787306212 BhupenderSingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-040-001/224
(GEHUNKHEDI) 		1726006040NRG24150520230141268 15/05/2023 Bindu Kunwar 1726006040WL008255 Bindu Kunwar 00048 BKID0009955 1547 1547 Processed 20/05/2023 787306212 BinduKunwar BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-040-001/227
(GEHUNKHEDI) 		1726006040NRG24150520230141282 15/05/2023 JATAN KUNVAR 1726006040WL008259 JATAN KUNVAR 00048 BKID0009955 1547 1547 Processed 20/05/2023 787306212 JATANKUNVAR BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-040-001/228
(GEHUNKHEDI) 		1726006040NRG24150520230141283 15/05/2023 Narendra singh 1726006040WL008259 Narendra singh 00048 BKID0009955 1547 1547 Processed 20/05/2023 787306212 Narendrasingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-040-001/228
(GEHUNKHEDI) 		1726006040NRG24150520230141284 15/05/2023 SEEMA KUNVAR 1726006040WL008259 SEEMA KUNVAR 00048 BKID0009955 1547 1547 Processed 20/05/2023 787306212 SEEMAKUNVAR BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-040-001/238
(GEHUNKHEDI) 		1726006040NRG24150520230141285 15/05/2023 Shivpal singh 1726006040WL008259 Shivpal singh 00048 BKID0009955 1547 1547 Processed 20/05/2023 787306212 Shivpalsingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-040-001/240
(GEHUNKHEDI) 		1726006040NRG24150520230141286 15/05/2023 Pradeep Singh 1726006040WL008259 Pradeep Singh 00048 BKID0009955 1547 1547 Processed 20/05/2023 787306212 PradeepSingh AIRTEL PAYMENTS BANK LIMITED(990288)
18 NARSINGHGARH MP-26-006-040-001/260
(GEHUNKHEDI) 		1726006040NRG24150520230141288 15/05/2023 Ravindra singh umath 1726006040WL008259 Ravindra singh umath 00048 BKID0009955 1547 1547 Processed 20/05/2023 787306212 Ravindrasinghumath BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-040-001/261
(GEHUNKHEDI) 		1726006040NRG24150520230141290 15/05/2023 Gajraj singh umath 1726006040WL008259 Gajraj singh umath 00048 BKID0009955 1547 1547 Processed 20/05/2023 787306212 Gajrajsinghumath BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-040-001/281
(GEHUNKHEDI) 		1726006040NRG24150520230141291 15/05/2023 Manmohan umath 1726006040WL008259 Manmohan umath 00048 BKID0009955 1547 1547 Processed 20/05/2023 787306212 Manmohanumath STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-040-001/29
(GEHUNKHEDI) 		1726006040NRG24150520230141295 15/05/2023 Jitendra 1726006040WL008259 Jitendra 00048 BKID0009955 1547 1547 Processed 20/05/2023 787306212 Jitendra STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-040-001/29
(GEHUNKHEDI) 		1726006040NRG24150520230141293 15/05/2023 Ramesh Chand 1726006040WL008259 Ramesh Chand 00048 BKID0009955 1547 1547 Processed 20/05/2023 787306212 RameshChand BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-040-001/29
(GEHUNKHEDI) 		1726006040NRG24150520230141294 15/05/2023 Ramkalabai 1726006040WL008259 Ramkalabai 00048 BKID0009955 1547 1547 Processed 20/05/2023 787306212 Ramkalabai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-040-001/61
(GEHUNKHEDI) 		1726006040NRG24150520230141298 15/05/2023 Resambai 1726006040WL008259 Resambai 00048 BKID0009955 1547 1547 Processed 20/05/2023 787306212 Resambai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-040-001/61
(GEHUNKHEDI) 		1726006040NRG24150520230141297 15/05/2023 VIkram Lal 1726006040WL008259 VIkram Lal 00048 BKID0009955 1547 1547 Processed 20/05/2023 787306212 VIkramLal BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-040-001/66
(GEHUNKHEDI) 		1726006040NRG24150520230141299 15/05/2023 Dulesingh 1726006040WL008259 Dulesingh 00048 BKID0009955 1547 1547 Processed 20/05/2023 787306212 Dulesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 NARSINGHGARH MP-26-006-040-001/66
(GEHUNKHEDI) 		1726006040NRG24150520230141300 15/05/2023 Gendkuwar 1726006040WL008259 Gendkuwar 00048 BKID0009955 1547 1547 Processed 20/05/2023 787306212 Gendkuwar BANK OF INDIA(508505)
SubTotal 40222 40222
28 NARSINGHGARH MP-26-006-027-002/103-B
(BOKDI) 		1726006027NRG24150520230141420 15/05/2023 Banvaari 1726006027WL008267 Banvaari 00048 BKID0009963 884 884 Processed 20/05/2023 787306212 Banvaari BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-027-002/176-A
(BOKDI) 		1726006027NRG24150520230141422 15/05/2023 Lakhan 1726006027WL008267 Lakhan 00048 BKID0009963 884 884 Processed 20/05/2023 787306212 Lakhan BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-027-002/2-B
(BOKDI) 		1726006027NRG24150520230141423 15/05/2023 kanta bai 1726006027WL008267 kanta bai 00048 BKID0009963 884 884 Processed 20/05/2023 787306212 kantabai BANK OF INDIA(508505)
SubTotal 2652 2652
31 NARSINGHGARH MP-26-006-040-001/100
(GEHUNKHEDI) 		1726006040NRG24150520230141250 15/05/2023 Gopal 1726006040WL008255 Gopal 00415 SBIN0015772 1547 1547 Processed 20/05/2023 787306212 Gopal STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-040-001/132
(GEHUNKHEDI) 		1726006040NRG24150520230141260 15/05/2023 Mahaveer Singh 1726006040WL008255 Mahaveer Singh 00415 SBIN0015772 1547 1547 Processed 20/05/2023 787306212 MahaveerSingh STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-040-001/132
(GEHUNKHEDI) 		1726006040NRG24150520230141258 15/05/2023 Suraj singh umath 1726006040WL008255 Suraj singh umath 00415 SBIN0015772 1547 1547 Processed 20/05/2023 787306212 Surajsinghumath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 NARSINGHGARH MP-26-006-040-001/137
(GEHUNKHEDI) 		1726006040NRG24150520230141261 15/05/2023 Shisupal 1726006040WL008255 Shisupal 00415 SBIN0015772 1547 1547 Processed 20/05/2023 787306212 Shisupal BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-040-001/20
(GEHUNKHEDI) 		1726006040NRG24150520230141266 15/05/2023 Rukmani 1726006040WL008255 Rukmani 00415 SBIN0015772 1547 1547 Processed 20/05/2023 787306212 Rukmani STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-040-001/20
(GEHUNKHEDI) 		1726006040NRG24150520230141265 15/05/2023 Shyamlal 1726006040WL008255 Shyamlal 00415 SBIN0015772 1547 1547 Processed 20/05/2023 787306212 Shyamlal STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-040-001/247
(GEHUNKHEDI) 		1726006040NRG24150520230141287 15/05/2023 Suryprakash 1726006040WL008259 Suryprakash 00415 SBIN0015772 1547 1547 Processed 20/05/2023 787306212 Suryprakash STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-040-001/34
(GEHUNKHEDI) 		1726006040NRG24150520230141269 15/05/2023 Santosh Bai 1726006040WL008255 Santosh Bai 00415 SBIN0015772 1547 1547 Processed 20/05/2023 787306212 SantoshBai STATE BANK OF INDIA(508548)
SubTotal 12376 12376
39 NARSINGHGARH MP-26-006-027-002/102-A
(BOKDI) 		1726006027NRG24150520230141418 15/05/2023 ANIL 1726006027WL008267 ANIL 00415 SBIN0030465 884 884 Processed 20/05/2023 787306212 ANIL BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-027-002/176
(BOKDI) 		1726006027NRG24150520230141421 15/05/2023 kelasbai 1726006027WL008267 kelasbai 00415 SBIN0030465 884 884 Processed 20/05/2023 787306212 kelasbai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
41 NARSINGHGARH MP-26-006-040-001/11
(GEHUNKHEDI) 		1726006040NRG24150520230141257 15/05/2023 Suganbai 1726006040WL008255 Suganbai 00697 BKID0MG0337 1547 1547 Processed 20/05/2023 787306212 Suganbai FINO PAYMENTS BANK LTD(608001)
42 NARSINGHGARH MP-26-006-040-001/166
(GEHUNKHEDI) 		1726006040NRG24150520230141264 15/05/2023 Radha Kunwar 1726006040WL008255 Radha Kunwar 00697 BKID0MG0337 1547 1547 Processed 20/05/2023 787306212 RadhaKunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 61659 61659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150523APB_FTO_42704 Bank of India BKID0009079 CHARNAL 1547
2 NARSINGHGARH MP1726006_150523APB_FTO_42704 Bank of India BKID0009955 TALEN 40222
3 NARSINGHGARH MP1726006_150523APB_FTO_42704 Bank of India BKID0009963 BHOJPURIA 2652
4 NARSINGHGARH MP1726006_150523APB_FTO_42704 State Bank of India SBIN0015772 TALEN 12376
5 NARSINGHGARH MP1726006_150523APB_FTO_42704 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1768
6 NARSINGHGARH MP1726006_150523APB_FTO_42704 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3094

Download In Excel