Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:16:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170523APB_FTO_45320
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-26-006-085-002/58
(MENGLADEEP) 		1726006085NRG24170520230152977 17/05/2023 lal singh 1726006085WL008980 lal singh 00032 UTIB0002518 1547 1547 Rejected 24/05/2023 836229345 Aadhaar Number not Mapped to Account Number
2 NARSINGHGARH MP-26-006-085-003/1-A
(MENGLADEEP) 		1726006085NRG24170520230152984 17/05/2023 rahul 1726006085WL008980 rahul 00032 UTIB0002518 1547 1547 Processed 24/05/2023 836229345 rahul STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-085-001/124-B
(MENGLADEEP) 		1726006085NRG24170520230152960 17/05/2023 sefulla 1726006085WL008980 sefulla 00048 BKID0009953 1547 1547 Processed 24/05/2023 836229345 sefulla BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-085-001/161
(MENGLADEEP) 		1726006085NRG24170520230152964 17/05/2023 mehbub 1726006085WL008980 mehbub 00048 BKID0009953 1547 1547 Processed 24/05/2023 836229345 mehbub BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-085-001/161-A
(MENGLADEEP) 		1726006085NRG24170520230152966 17/05/2023 Rais khan 1726006085WL008980 Rais khan 00048 BKID0009953 1547 1547 Processed 24/05/2023 836229345 Raiskhan BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-085-002/61-A
(MENGLADEEP) 		1726006085NRG24170520230152981 17/05/2023 Dilip singh 1726006085WL008980 Dilip singh 00048 BKID0009953 1547 1547 Processed 24/05/2023 836229345 Dilipsingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-085-002/61-A
(MENGLADEEP) 		1726006085NRG24170520230152980 17/05/2023 narendra singh 1726006085WL008980 narendra singh 00048 BKID0009953 1547 1547 Processed 24/05/2023 836229345 narendrasingh BANK OF INDIA(508505)
SubTotal 7735 7735
8 NARSINGHGARH MP-26-006-085-002/58
(MENGLADEEP) 		1726006085NRG24170520230152979 17/05/2023 rahul singh 1726006085WL008980 rahul singh 00048 BKID0009958 1547 1547 Processed 24/05/2023 836229345 rahulsingh UCO BANK(607066)
9 NARSINGHGARH MP-26-006-117-002/209
(SANWASI) 		1726006117NRG24170520230152989 17/05/2023 RAM NARAYAN 1726006117WL008981 RAM NARAYAN 00048 BKID0009958 1105 1105 Processed 24/05/2023 836229345 RAMNARAYAN BANK OF INDIA(508505)
SubTotal 2652 2652
10 NARSINGHGARH MP-26-006-062-001/27-A
(KARONDI) 		1726006062NRG24170520230153002 17/05/2023 Darmendr 1726006062WL008984 Darmendr 00048 BKID0009959 663 663 Processed 24/05/2023 836229345 Darmendr BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-062-001/87
(KARONDI) 		1726006062NRG24170520230153006 17/05/2023 arbhay singh 1726006062WL008984 arbhay singh 00048 BKID0009959 663 663 Processed 24/05/2023 836229345 arbhaysingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-062-001/87
(KARONDI) 		1726006062NRG24170520230153005 17/05/2023 bilkish 1726006062WL008984 bilkish 00048 BKID0009959 663 663 Processed 24/05/2023 836229345 bilkish BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-062-001/87
(KARONDI) 		1726006062NRG24170520230153004 17/05/2023 Kanhaiyalal 1726006062WL008984 Kanhaiyalal 00048 BKID0009959 663 663 Processed 24/05/2023 836229345 Kanhaiyalal BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-062-003/13
(KARONDI) 		1726006062NRG24170520230153007 17/05/2023 jagdish 1726006062WL008984 jagdish 00048 BKID0009959 663 663 Processed 24/05/2023 836229345 jagdish BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-062-003/13
(KARONDI) 		1726006062NRG24170520230153008 17/05/2023 krisnabai 1726006062WL008984 krisnabai 00048 BKID0009959 663 663 Processed 24/05/2023 836229345 krisnabai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-062-003/31
(KARONDI) 		1726006062NRG24170520230153010 17/05/2023 Baldev 1726006062WL008984 Baldev 00048 BKID0009959 663 663 Processed 24/05/2023 836229345 Baldev CENTRAL BANK OF INDIA(607115)
17 NARSINGHGARH MP-26-006-062-003/31
(KARONDI) 		1726006062NRG24170520230153011 17/05/2023 Sangita 1726006062WL008984 Sangita 00048 BKID0009959 663 663 Processed 24/05/2023 836229345 Sangita STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-062-003/37
(KARONDI) 		1726006062NRG24170520230153012 17/05/2023 mahesh 1726006062WL008984 mahesh 00048 BKID0009959 663 663 Processed 24/05/2023 836229345 mahesh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-062-003/42
(KARONDI) 		1726006062NRG24170520230153016 17/05/2023 bhagvati bai 1726006062WL008984 bhagvati bai 00048 BKID0009959 663 663 Processed 24/05/2023 836229345 bhagvatibai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-062-003/42
(KARONDI) 		1726006062NRG24170520230153015 17/05/2023 salagram 1726006062WL008984 salagram 00048 BKID0009959 663 663 Processed 24/05/2023 836229345 salagram BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-062-003/63
(KARONDI) 		1726006062NRG24170520230153018 17/05/2023 ghisalal 1726006062WL008984 ghisalal 00048 BKID0009959 663 663 Processed 24/05/2023 836229345 ghisalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
22 NARSINGHGARH MP-26-006-062-001/199
(KARONDI) 		1726006062NRG24170520230153000 17/05/2023 Balram 1726006062WL008984 Balram 00048 BKID0009963 663 663 Processed 24/05/2023 836229345 Balram BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-062-001/199
(KARONDI) 		1726006062NRG24170520230153001 17/05/2023 SARITA BAI 1726006062WL008984 SARITA BAI 00048 BKID0009963 663 663 Processed 24/05/2023 836229345 SARITABAI BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-062-003/64
(KARONDI) 		1726006062NRG24170520230153019 17/05/2023 Ram Singh 1726006062WL008984 Ram Singh 00048 BKID0009963 663 663 Processed 24/05/2023 836229345 RamSingh BANK OF INDIA(508505)
SubTotal 1989 1989
25 NARSINGHGARH MP-26-006-062-001/166
(KARONDI) 		1726006062NRG24170520230152999 17/05/2023 Rajshree 1726006062WL008984 Rajshree 00089 CBIN0284741 663 663 Processed 24/05/2023 836229345 Rajshree CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
26 NARSINGHGARH MP-26-006-062-003/44
(KARONDI) 		1726006062NRG24170520230153017 17/05/2023 sunil 1726006062WL008984 sunil 00354 PUNB0293300 663 663 Processed 24/05/2023 836229345 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
27 NARSINGHGARH MP-26-006-117-002/195-B
(SANWASI) 		1726006117NRG24170520230152988 17/05/2023 BHARAT SINGH 1726006117WL008981 BHARAT SINGH 00415 SBIN0010809 1105 1105 Processed 24/05/2023 836229345 BHARATSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
28 NARSINGHGARH MP-26-006-085-001/118
(MENGLADEEP) 		1726006085NRG24170520230152955 17/05/2023 nasiban bee 1726006085WL008980 nasiban bee 00415 SBIN0030459 1547 1547 Processed 24/05/2023 836229345 nasibanbee STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-085-001/124-A
(MENGLADEEP) 		1726006085NRG24170520230152959 17/05/2023 farjana bi 1726006085WL008980 farjana bi 00415 SBIN0030459 1547 1547 Processed 24/05/2023 836229345 farjanabi NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-085-001/124-A
(MENGLADEEP) 		1726006085NRG24170520230152958 17/05/2023 samiulla 1726006085WL008980 samiulla 00415 SBIN0030459 1547 1547 Processed 24/05/2023 836229345 samiulla STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-085-001/303
(MENGLADEEP) 		1726006085NRG24170520230152968 17/05/2023 majid khan 1726006085WL008980 majid khan 00415 SBIN0030459 1547 1547 Processed 24/05/2023 836229345 majidkhan STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-085-002/14
(MENGLADEEP) 		1726006085NRG24170520230152969 17/05/2023 rambabu 1726006085WL008980 rambabu 00415 SBIN0030459 1547 1547 Processed 24/05/2023 836229345 rambabu STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-085-002/14
(MENGLADEEP) 		1726006085NRG24170520230152970 17/05/2023 sarda bai 1726006085WL008980 sarda bai 00415 SBIN0030459 1547 1547 Processed 24/05/2023 836229345 sardabai RATNAKAR BANK(607393)
34 NARSINGHGARH MP-26-006-085-002/24
(MENGLADEEP) 		1726006085NRG24170520230152972 17/05/2023 koshlya bai 1726006085WL008980 koshlya bai 00415 SBIN0030459 1547 1547 Processed 24/05/2023 836229345 koshlyabai RATNAKAR BANK(607393)
35 NARSINGHGARH MP-26-006-085-002/33-A
(MENGLADEEP) 		1726006085NRG24170520230152975 17/05/2023 foran singh 1726006085WL008980 foran singh 00415 SBIN0030459 1547 1547 Processed 24/05/2023 836229345 foransingh STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-085-002/77
(MENGLADEEP) 		1726006085NRG24170520230152983 17/05/2023 dharmendra singh 1726006085WL008980 dharmendra singh 00415 SBIN0030459 1547 1547 Processed 24/05/2023 836229345 dharmendrasingh NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-085-002/77
(MENGLADEEP) 		1726006085NRG24170520230152982 17/05/2023 shivpal singh 1726006085WL008980 shivpal singh 00415 SBIN0030459 1547 1547 Processed 24/05/2023 836229345 shivpalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
38 NARSINGHGARH MP-26-006-085-002/58
(MENGLADEEP) 		1726006085NRG24170520230152978 17/05/2023 himmat singh 1726006085WL008980 himmat singh 00666 IDFB0041411 1547 1547 Processed 24/05/2023 836229345 himmatsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 NARSINGHGARH MP-26-006-085-002/33
(MENGLADEEP) 		1726006085NRG24170520230152973 17/05/2023 shiv singh 1726006085WL008980 shiv singh 00697 BKID0MG0316 1547 1547 Processed 24/05/2023 836229345 shivsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
40 NARSINGHGARH MP-26-006-085-001/118
(MENGLADEEP) 		1726006085NRG24170520230152954 17/05/2023 ashlam khan 1726006085WL008980 ashlam khan 00697 BKID0MG0329 1547 1547 Processed 24/05/2023 836229345 ashlamkhan NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-085-001/118-A
(MENGLADEEP) 		1726006085NRG24170520230152956 17/05/2023 asif 1726006085WL008980 asif 00697 BKID0MG0329 1547 1547 Processed 24/05/2023 836229345 asif NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-085-001/124-B
(MENGLADEEP) 		1726006085NRG24170520230152961 17/05/2023 bibbo bee 1726006085WL008980 bibbo bee 00697 BKID0MG0329 1547 1547 Processed 24/05/2023 836229345 bibbobee STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 49062 49062

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170523APB_FTO_45320 AXIS BANK UTIB0002518 Pilukhedi 3094
2 NARSINGHGARH MP1726006_170523APB_FTO_45320 Bank of India BKID0009953 KURAWAR 7735
3 NARSINGHGARH MP1726006_170523APB_FTO_45320 Bank of India BKID0009958 NARSINGHGARH 2652
4 NARSINGHGARH MP1726006_170523APB_FTO_45320 Bank of India BKID0009959 BODA 7956
5 NARSINGHGARH MP1726006_170523APB_FTO_45320 Bank of India BKID0009963 BHOJPURIA 1989
6 NARSINGHGARH MP1726006_170523APB_FTO_45320 Central Bank Of India CBIN0284741 PACHORE 663
7 NARSINGHGARH MP1726006_170523APB_FTO_45320 Punjab National Bank PUNB0293300 PACHORE 663
8 NARSINGHGARH MP1726006_170523APB_FTO_45320 State Bank of India SBIN0010809 NARSINGHGARH 1105
9 NARSINGHGARH MP1726006_170523APB_FTO_45320 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 15470
10 NARSINGHGARH MP1726006_170523APB_FTO_45320 IDFC Bank IDFB0041411 Kurawar 1547
11 NARSINGHGARH MP1726006_170523APB_FTO_45320 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1547
12 NARSINGHGARH MP1726006_170523APB_FTO_45320 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 4641

Download In Excel