Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:39:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210224APB_FTO_470372
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-26-006-100-001/396-B
(PANIYA) 		1726006100NRG24210220240992695 21/02/2024 BALRAM 1726006100WL074359 BALRAM 00045 BARB0BIAORA 1105 1105 Processed 12/04/2024 302638526 BALRAM BANK OF BARODA(606985)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-100-001/109
(PANIYA) 		1726006100NRG24200220240991095 21/02/2024 Karan singh 1726006100WL074280 Karan singh 00048 BKID0009959 884 884 Processed 12/04/2024 302638526 Karansingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-100-001/128
(PANIYA) 		1726006100NRG24200220240991097 21/02/2024 Narayan singh 1726006100WL074280 Narayan singh 00048 BKID0009959 884 884 Processed 12/04/2024 302638526 Narayansingh INDIAN BANK(607105)
SubTotal 1768 1768
4 NARSINGHGARH MP-26-006-100-001/200
(PANIYA) 		1726006100NRG24200220240991103 21/02/2024 Balu 1726006100WL074280 Balu 00048 BKID0009963 884 884 Processed 12/04/2024 302638526 Balu INDIAN BANK(607105)
5 NARSINGHGARH MP-26-006-100-001/204
(PANIYA) 		1726006100NRG24210220240992684 21/02/2024 Ramcharan 1726006100WL074359 Ramcharan 00048 BKID0009963 884 884 Processed 12/04/2024 302638526 Ramcharan BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-100-001/410
(PANIYA) 		1726006100NRG24210220240992697 21/02/2024 Shyam 1726006100WL074359 Shyam 00048 BKID0009963 1105 1105 Processed 12/04/2024 302638526 Shyam PUNJAB NATIONAL BANK(508568)
7 NARSINGHGARH MP-26-006-100-001/435-A
(PANIYA) 		1726006100NRG24210220240992702 21/02/2024 jagdish 1726006100WL074359 jagdish 00048 BKID0009963 1105 1105 Processed 12/04/2024 302638526 jagdish BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-100-001/436
(PANIYA) 		1726006100NRG24210220240992703 21/02/2024 inder singh 1726006100WL074359 inder singh 00048 BKID0009963 1105 1105 Processed 12/04/2024 302638526 indersingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-100-001/436-A
(PANIYA) 		1726006100NRG24210220240992704 21/02/2024 anokh singh 1726006100WL074359 anokh singh 00048 BKID0009963 1105 1105 Processed 12/04/2024 302638526 anokhsingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-100-001/436-B
(PANIYA) 		1726006100NRG24210220240992705 21/02/2024 ANIL 1726006100WL074359 ANIL 00048 BKID0009963 1105 1105 Processed 12/04/2024 302638526 ANIL BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-100-001/436-C
(PANIYA) 		1726006100NRG24210220240992706 21/02/2024 sunil 1726006100WL074359 sunil 00048 BKID0009963 1105 1105 Processed 12/04/2024 302638526 sunil BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-100-001/451-B
(PANIYA) 		1726006100NRG24210220240992708 21/02/2024 vinita bai 1726006100WL074359 vinita bai 00048 BKID0009963 1105 1105 Processed 12/04/2024 302638526 vinitabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-100-001/451-B
(PANIYA) 		1726006100NRG24210220240992707 21/02/2024 vinod goswami 1726006100WL074359 vinod goswami 00048 BKID0009963 1105 1105 Processed 12/04/2024 302638526 vinodgoswami BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-100-001/64-B
(PANIYA) 		1726006100NRG24210220240992711 21/02/2024 deepika dhakad 1726006100WL074359 deepika dhakad 00048 BKID0009963 1105 1105 Processed 12/04/2024 302638526 deepikadhakad BANK OF INDIA(508505)
SubTotal 11713 11713
15 NARSINGHGARH MP-26-006-100-001/131
(PANIYA) 		1726006100NRG24200220240991099 21/02/2024 Ramesh 1726006100WL074280 Ramesh 00089 CBIN0284741 884 884 Processed 13/04/2024 302638526 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-100-001/142-A
(PANIYA) 		1726006100NRG24200220240991101 21/02/2024 BANWARI 1726006100WL074280 BANWARI 00089 CBIN0284741 884 884 Processed 12/04/2024 302638526 BANWARI CENTRAL BANK OF INDIA(607115)
17 NARSINGHGARH MP-26-006-100-001/354-B
(PANIYA) 		1726006100NRG24210220240992690 21/02/2024 SANDEEP GURJAR 1726006100WL074359 SANDEEP GURJAR 00089 CBIN0284741 884 884 Processed 12/04/2024 302638526 SANDEEPGURJAR AXIS BANK(607153)
18 NARSINGHGARH MP-26-006-100-001/391-A
(PANIYA) 		1726006100NRG24210220240992691 21/02/2024 baldev 1726006100WL074359 baldev 00089 CBIN0284741 884 884 Processed 13/04/2024 302638526 baldev INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-100-001/64-B
(PANIYA) 		1726006100NRG24210220240992710 21/02/2024 jagdish prasad 1726006100WL074359 jagdish prasad 00089 CBIN0284741 1105 1105 Processed 12/04/2024 302638526 jagdishprasad STATE BANK OF INDIA(508548)
SubTotal 4641 4641
20 NARSINGHGARH MP-26-006-100-001/106
(PANIYA) 		1726006100NRG24200220240991094 21/02/2024 shivlal 1726006100WL074280 shivlal 00176 IDIB000P507 884 884 Processed 13/04/2024 302638526 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-100-001/109
(PANIYA) 		1726006100NRG24200220240991096 21/02/2024 RAJAL BAI 1726006100WL074280 RAJAL BAI 00176 IDIB000P507 884 884 Processed 12/04/2024 302638526 RAJALBAI INDIAN BANK(607105)
22 NARSINGHGARH MP-26-006-100-001/128
(PANIYA) 		1726006100NRG24200220240991098 21/02/2024 CHHAMA BAI 1726006100WL074280 CHHAMA BAI 00176 IDIB000P507 884 884 Processed 12/04/2024 302638526 CHHAMABAI INDIAN BANK(607105)
23 NARSINGHGARH MP-26-006-100-001/204-A
(PANIYA) 		1726006100NRG24210220240992686 21/02/2024 HANSHRAJ 1726006100WL074359 HANSHRAJ 00176 IDIB000P507 884 884 Processed 13/04/2024 302638526 HANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-100-001/258-A
(PANIYA) 		1726006100NRG24210220240992687 21/02/2024 Chandar Singh 1726006100WL074359 Chandar Singh 00176 IDIB000P507 884 884 Processed 12/04/2024 302638526 ChandarSingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-100-001/354-B
(PANIYA) 		1726006100NRG24210220240992689 21/02/2024 JAGMOHAN 1726006100WL074359 JAGMOHAN 00176 IDIB000P507 884 884 Processed 13/04/2024 302638526 JAGMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-100-001/396-A
(PANIYA) 		1726006100NRG24210220240992693 21/02/2024 Laxmichand Nagar 1726006100WL074359 Laxmichand Nagar 00176 IDIB000P507 884 884 Processed 12/04/2024 302638526 LaxmichandNagar INDIAN BANK(607105)
27 NARSINGHGARH MP-26-006-100-001/396-A
(PANIYA) 		1726006100NRG24210220240992694 21/02/2024 MANJU BAI NAGAR 1726006100WL074359 MANJU BAI NAGAR 00176 IDIB000P507 1105 1105 Processed 13/04/2024 302638526 MANJUBAINAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-100-001/410-B
(PANIYA) 		1726006100NRG24210220240992701 21/02/2024 RAJESH 1726006100WL074359 RAJESH 00176 IDIB000P507 1105 1105 Processed 12/04/2024 302638526 RAJESH INDIAN BANK(607105)
SubTotal 8398 8398
29 NARSINGHGARH MP-26-006-100-001/410
(PANIYA) 		1726006100NRG24210220240992698 21/02/2024 santosh bai 1726006100WL074359 santosh bai 00354 PUNB0293300 1105 1105 Processed 12/04/2024 302638526 santoshbai PUNJAB NATIONAL BANK(508568)
30 NARSINGHGARH MP-26-006-100-001/410-A
(PANIYA) 		1726006100NRG24210220240992700 21/02/2024 radhabai rathore 1726006100WL074359 radhabai rathore 00354 PUNB0293300 1105 1105 Processed 12/04/2024 302638526 radhabairathore PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
31 NARSINGHGARH MP-26-006-100-001/204
(PANIYA) 		1726006100NRG24210220240992685 21/02/2024 MOR BAI 1726006100WL074359 MOR BAI 00415 SBIN0012175 884 884 Processed 12/04/2024 302638526 MORBAI STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-100-001/258-A
(PANIYA) 		1726006100NRG24210220240992688 21/02/2024 Rama Bai Gurjar 1726006100WL074359 Rama Bai Gurjar 00415 SBIN0012175 884 884 Processed 12/04/2024 302638526 RamaBaiGurjar STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-100-001/77
(PANIYA) 		1726006100NRG24210220240992713 21/02/2024 MANGI BAI 1726006100WL074359 MANGI BAI 00415 SBIN0012175 1105 1105 Processed 12/04/2024 302638526 MANGIBAI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
34 NARSINGHGARH MP-26-006-100-001/168-C
(PANIYA) 		1726006100NRG24200220240991102 21/02/2024 Gopal nagar 1726006100WL074280 Gopal nagar 00415 SBIN0030465 884 884 Processed 12/04/2024 302638526 Gopalnagar STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-100-001/391-A
(PANIYA) 		1726006100NRG24210220240992692 21/02/2024 sujata bai 1726006100WL074359 sujata bai 00415 SBIN0030465 884 884 Processed 12/04/2024 302638526 sujatabai STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-100-001/410-A
(PANIYA) 		1726006100NRG24210220240992699 21/02/2024 rameshvar ratohre 1726006100WL074359 rameshvar ratohre 00415 SBIN0030465 1105 1105 Processed 12/04/2024 302638526 rameshvarratohre BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-100-001/456-B
(PANIYA) 		1726006100NRG24210220240992709 21/02/2024 omprakash gurjar 1726006100WL074359 omprakash gurjar 00415 SBIN0030465 1105 1105 Processed 12/04/2024 302638526 omprakashgurjar STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-100-001/77
(PANIYA) 		1726006100NRG24210220240992712 21/02/2024 Jagdish 1726006100WL074359 Jagdish 00415 SBIN0030465 1105 1105 Processed 13/04/2024 302638526 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
39 NARSINGHGARH MP-26-006-100-001/131
(PANIYA) 		1726006100NRG24200220240991100 21/02/2024 shanta bai 1726006100WL074280 shanta bai 00697 BKID0MG0338 884 884 Processed 13/04/2024 302638526 shantabai NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-100-001/396-B
(PANIYA) 		1726006100NRG24210220240992696 21/02/2024 SUNITA NAGAR 1726006100WL074359 SUNITA NAGAR 00697 BKID0MG0338 1105 1105 Processed 13/04/2024 302638526 SUNITANAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 39780 39780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210224APB_FTO_470372 Bank of Baroda BARB0BIAORA Biaora 1105
2 NARSINGHGARH MP1726006_210224APB_FTO_470372 Bank of India BKID0009959 BODA 1768
3 NARSINGHGARH MP1726006_210224APB_FTO_470372 Bank of India BKID0009963 BHOJPURIA 11713
4 NARSINGHGARH MP1726006_210224APB_FTO_470372 Central Bank Of India CBIN0284741 PACHORE 4641
5 NARSINGHGARH MP1726006_210224APB_FTO_470372 Indian Bank IDIB000P507 PACHORE 8398
6 NARSINGHGARH MP1726006_210224APB_FTO_470372 Punjab National Bank PUNB0293300 PACHORE 2210
7 NARSINGHGARH MP1726006_210224APB_FTO_470372 State Bank of India SBIN0012175 PACHORE 2873
8 NARSINGHGARH MP1726006_210224APB_FTO_470372 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5083
9 NARSINGHGARH MP1726006_210224APB_FTO_470372 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1989

Download In Excel