Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:14:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_270224APB_FTO_476846
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-26-006-100-001/361-A
(PANIYA) 		1726006100NRG24270220241005031 27/02/2024 mamta bai 1726006100WL075070 mamta bai 00045 BARB0BIAORA 1326 1326 Processed 12/04/2024 301833459 mamtabai BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-100-001/396-B
(PANIYA) 		1726006100NRG24270220241005034 27/02/2024 BALRAM 1726006100WL075070 BALRAM 00045 BARB0BIAORA 1326 1326 Processed 12/04/2024 301833459 BALRAM BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-100-001/396-C
(PANIYA) 		1726006100NRG24270220241005036 27/02/2024 HARIOM 1726006100WL075071 HARIOM 00045 BARB0BIAORA 1326 1326 Processed 12/04/2024 301833459 HARIOM BANK OF BARODA(606985)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-100-001/186-A
(PANIYA) 		1726006100NRG24270220241005630 27/02/2024 Jyoti 1726006100WL075110 Jyoti 00048 BKID0009957 221 221 Processed 12/04/2024 301833459 Jyoti BANK OF INDIA(508505)
SubTotal 221 221
5 NARSINGHGARH MP-26-006-100-001/109
(PANIYA) 		1726006100NRG24270220241005004 27/02/2024 Karan singh 1726006100WL075068 Karan singh 00048 BKID0009959 1326 1326 Processed 12/04/2024 301833459 Karansingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-100-001/128
(PANIYA) 		1726006100NRG24270220241005006 27/02/2024 Narayan singh 1726006100WL075068 Narayan singh 00048 BKID0009959 1326 1326 Processed 13/04/2024 301833459 Narayansingh INDIAN BANK(607105)
7 NARSINGHGARH MP-26-006-100-001/186
(PANIYA) 		1726006100NRG24270220241005012 27/02/2024 Kalu pushpad 1726006100WL075068 Kalu pushpad 00048 BKID0009959 1326 1326 Processed 13/04/2024 301833459 Kalupushpad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
8 NARSINGHGARH MP-26-006-100-001/186-A
(PANIYA) 		1726006100NRG24270220241005629 27/02/2024 JITENDRA 1726006100WL075110 JITENDRA 00048 BKID0009963 1326 1326 Processed 12/04/2024 301833459 JITENDRA CENTRAL BANK OF INDIA(607115)
9 NARSINGHGARH MP-26-006-100-001/200
(PANIYA) 		1726006100NRG24270220241005633 27/02/2024 Balu 1726006100WL075110 Balu 00048 BKID0009963 1326 1326 Processed 13/04/2024 301833459 Balu INDIAN BANK(607105)
10 NARSINGHGARH MP-26-006-100-001/204
(PANIYA) 		1726006100NRG24270220241005634 27/02/2024 Ramcharan 1726006100WL075110 Ramcharan 00048 BKID0009963 1326 1326 Processed 12/04/2024 301833459 Ramcharan BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-100-001/435-A
(PANIYA) 		1726006100NRG24270220241005040 27/02/2024 jagdish 1726006100WL075071 jagdish 00048 BKID0009963 1326 1326 Processed 12/04/2024 301833459 jagdish BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-100-001/436
(PANIYA) 		1726006100NRG24270220241005041 27/02/2024 inder singh 1726006100WL075071 inder singh 00048 BKID0009963 1326 1326 Processed 12/04/2024 301833459 indersingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-100-001/436-A
(PANIYA) 		1726006100NRG24270220241005042 27/02/2024 anokh singh 1726006100WL075071 anokh singh 00048 BKID0009963 1326 1326 Processed 12/04/2024 301833459 anokhsingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-100-001/436-B
(PANIYA) 		1726006100NRG24270220241005043 27/02/2024 ANIL 1726006100WL075071 ANIL 00048 BKID0009963 1326 1326 Processed 12/04/2024 301833459 ANIL BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-100-001/436-C
(PANIYA) 		1726006100NRG24270220241005044 27/02/2024 sunil 1726006100WL075071 sunil 00048 BKID0009963 1326 1326 Processed 12/04/2024 301833459 sunil BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-100-001/451-B
(PANIYA) 		1726006100NRG24270220241005046 27/02/2024 vinita bai 1726006100WL075072 vinita bai 00048 BKID0009963 1105 1105 Processed 12/04/2024 301833459 vinitabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-100-001/451-B
(PANIYA) 		1726006100NRG24270220241005045 27/02/2024 vinod goswami 1726006100WL075071 vinod goswami 00048 BKID0009963 1326 1326 Processed 12/04/2024 301833459 vinodgoswami BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-100-001/64-B
(PANIYA) 		1726006100NRG24270220241005048 27/02/2024 deepika dhakad 1726006100WL075072 deepika dhakad 00048 BKID0009963 1105 1105 Processed 12/04/2024 301833459 deepikadhakad BANK OF INDIA(508505)
SubTotal 14144 14144
19 NARSINGHGARH MP-26-006-100-001/131
(PANIYA) 		1726006100NRG24270220241005008 27/02/2024 Ramesh 1726006100WL075068 Ramesh 00089 CBIN0284741 1326 1326 Processed 12/04/2024 301833459 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-100-001/142-A
(PANIYA) 		1726006100NRG24270220241005010 27/02/2024 BANWARI 1726006100WL075068 BANWARI 00089 CBIN0284741 1326 1326 Processed 12/04/2024 301833459 BANWARI CENTRAL BANK OF INDIA(607115)
21 NARSINGHGARH MP-26-006-100-001/301
(PANIYA) 		1726006100NRG24270220241005028 27/02/2024 ANKIT GURJAR 1726006100WL075070 ANKIT GURJAR 00089 CBIN0284741 1326 1326 Processed 12/04/2024 301833459 ANKITGURJAR BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-100-001/354-B
(PANIYA) 		1726006100NRG24270220241005030 27/02/2024 SANDEEP GURJAR 1726006100WL075070 SANDEEP GURJAR 00089 CBIN0284741 1326 1326 Processed 12/04/2024 301833459 SANDEEPGURJAR AXIS BANK(607153)
23 NARSINGHGARH MP-26-006-100-001/64-B
(PANIYA) 		1726006100NRG24270220241005047 27/02/2024 jagdish prasad 1726006100WL075072 jagdish prasad 00089 CBIN0284741 1105 1105 Processed 12/04/2024 301833459 jagdishprasad STATE BANK OF INDIA(508548)
SubTotal 6409 6409
24 NARSINGHGARH MP-26-006-100-001/106
(PANIYA) 		1726006100NRG24270220241005003 27/02/2024 shivlal 1726006100WL075068 shivlal 00176 IDIB000P507 1326 1326 Processed 13/04/2024 301833459 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-100-001/109
(PANIYA) 		1726006100NRG24270220241005005 27/02/2024 RAJAL BAI 1726006100WL075068 RAJAL BAI 00176 IDIB000P507 1326 1326 Processed 13/04/2024 301833459 RAJALBAI INDIAN BANK(607105)
26 NARSINGHGARH MP-26-006-100-001/128
(PANIYA) 		1726006100NRG24270220241005007 27/02/2024 CHHAMA BAI 1726006100WL075068 CHHAMA BAI 00176 IDIB000P507 1326 1326 Processed 13/04/2024 301833459 CHHAMABAI INDIAN BANK(607105)
27 NARSINGHGARH MP-26-006-100-001/186
(PANIYA) 		1726006100NRG24270220241005628 27/02/2024 chandabai pushpad 1726006100WL075110 chandabai pushpad 00176 IDIB000P507 1326 1326 Processed 12/04/2024 301833459 chandabaipushpad STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-100-001/204-A
(PANIYA) 		1726006100NRG24270220241005636 27/02/2024 HANSHRAJ 1726006100WL075110 HANSHRAJ 00176 IDIB000P507 1326 1326 Processed 13/04/2024 301833459 HANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-100-001/258-A
(PANIYA) 		1726006100NRG24270220241005637 27/02/2024 Chandar Singh 1726006100WL075110 Chandar Singh 00176 IDIB000P507 1326 1326 Processed 12/04/2024 301833459 ChandarSingh BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-100-001/354-B
(PANIYA) 		1726006100NRG24270220241005029 27/02/2024 JAGMOHAN 1726006100WL075070 JAGMOHAN 00176 IDIB000P507 1326 1326 Processed 13/04/2024 301833459 JAGMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSINGHGARH MP-26-006-100-001/396-A
(PANIYA) 		1726006100NRG24270220241005032 27/02/2024 Laxmichand Nagar 1726006100WL075070 Laxmichand Nagar 00176 IDIB000P507 1326 1326 Processed 13/04/2024 301833459 LaxmichandNagar INDIAN BANK(607105)
32 NARSINGHGARH MP-26-006-100-001/396-A
(PANIYA) 		1726006100NRG24270220241005033 27/02/2024 MANJU BAI NAGAR 1726006100WL075070 MANJU BAI NAGAR 00176 IDIB000P507 1326 1326 Processed 13/04/2024 301833459 MANJUBAINAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-100-001/410-B
(PANIYA) 		1726006100NRG24270220241005039 27/02/2024 RAJESH 1726006100WL075071 RAJESH 00176 IDIB000P507 1326 1326 Processed 13/04/2024 301833459 RAJESH INDIAN BANK(607105)
SubTotal 13260 13260
34 NARSINGHGARH MP-26-006-100-001/410-A
(PANIYA) 		1726006100NRG24270220241005038 27/02/2024 radhabai rathore 1726006100WL075071 radhabai rathore 00354 PUNB0293300 1326 1326 Processed 12/04/2024 301833459 radhabairathore PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-100-001/186-B
(PANIYA) 		1726006100NRG24270220241005632 27/02/2024 hiramani pushpat 1726006100WL075110 hiramani pushpat 00415 SBIN0009271 1326 1326 Processed 13/04/2024 301833459 hiramanipushpat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-100-001/186-B
(PANIYA) 		1726006100NRG24270220241005631 27/02/2024 ashok pushpad 1726006100WL075110 ashok pushpad 00415 SBIN0012175 1326 1326 Processed 13/04/2024 301833459 ashokpushpad INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSINGHGARH MP-26-006-100-001/204
(PANIYA) 		1726006100NRG24270220241005635 27/02/2024 MOR BAI 1726006100WL075110 MOR BAI 00415 SBIN0012175 1326 1326 Processed 12/04/2024 301833459 MORBAI STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-100-001/258-A
(PANIYA) 		1726006100NRG24270220241005027 27/02/2024 Rama Bai Gurjar 1726006100WL075070 Rama Bai Gurjar 00415 SBIN0012175 1326 1326 Processed 12/04/2024 301833459 RamaBaiGurjar STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-100-001/77
(PANIYA) 		1726006100NRG24270220241005050 27/02/2024 MANGI BAI 1726006100WL075072 MANGI BAI 00415 SBIN0012175 1105 1105 Processed 12/04/2024 301833459 MANGIBAI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
40 NARSINGHGARH MP-26-006-100-001/168-C
(PANIYA) 		1726006100NRG24270220241005011 27/02/2024 Gopal nagar 1726006100WL075068 Gopal nagar 00415 SBIN0030465 1326 1326 Processed 12/04/2024 301833459 Gopalnagar STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-100-001/410-A
(PANIYA) 		1726006100NRG24270220241005037 27/02/2024 rameshvar ratohre 1726006100WL075071 rameshvar ratohre 00415 SBIN0030465 1326 1326 Processed 12/04/2024 301833459 rameshvarratohre BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-100-001/77
(PANIYA) 		1726006100NRG24270220241005049 27/02/2024 Jagdish 1726006100WL075072 Jagdish 00415 SBIN0030465 1105 1105 Processed 13/04/2024 301833459 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
43 NARSINGHGARH MP-26-006-100-001/131
(PANIYA) 		1726006100NRG24270220241005009 27/02/2024 shanta bai 1726006100WL075068 shanta bai 00697 BKID0MG0338 1326 1326 Processed 12/04/2024 301833459 shantabai NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-100-001/396-B
(PANIYA) 		1726006100NRG24270220241005035 27/02/2024 SUNITA NAGAR 1726006100WL075070 SUNITA NAGAR 00697 BKID0MG0338 1326 1326 Processed 12/04/2024 301833459 SUNITANAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 56134 56134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270224APB_FTO_476846 Bank of Baroda BARB0BIAORA Biaora 3978
2 NARSINGHGARH MP1726006_270224APB_FTO_476846 Bank of India BKID0009957 SARANGPUR 221
3 NARSINGHGARH MP1726006_270224APB_FTO_476846 Bank of India BKID0009959 BODA 3978
4 NARSINGHGARH MP1726006_270224APB_FTO_476846 Bank of India BKID0009963 BHOJPURIA 14144
5 NARSINGHGARH MP1726006_270224APB_FTO_476846 Central Bank Of India CBIN0284741 PACHORE 6409
6 NARSINGHGARH MP1726006_270224APB_FTO_476846 Indian Bank IDIB000P507 PACHORE 13260
7 NARSINGHGARH MP1726006_270224APB_FTO_476846 Punjab National Bank PUNB0293300 PACHORE 1326
8 NARSINGHGARH MP1726006_270224APB_FTO_476846 State Bank of India SBIN0009271 MANDODA SAB 1326
9 NARSINGHGARH MP1726006_270224APB_FTO_476846 State Bank of India SBIN0012175 PACHORE 5083
10 NARSINGHGARH MP1726006_270224APB_FTO_476846 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3757
11 NARSINGHGARH MP1726006_270224APB_FTO_476846 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 2652

Download In Excel