Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300723APB_FTO_194139
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-26-006-005-002/181
(BADBELI) 		1726006005NRG24300720230552159 30/07/2023 Chandulal 1726006005WL039028 Chandulal 00048 BKID0009955 1547 1547 Processed 02/08/2023 298912771 Chandulal BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-005-002/184
(BADBELI) 		1726006005NRG24300720230552161 30/07/2023 kanheyalal 1726006005WL039028 kanheyalal 00048 BKID0009955 1547 1547 Processed 02/08/2023 298912771 kanheyalal BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-005-002/223
(BADBELI) 		1726006005NRG24300720230552163 30/07/2023 prem 1726006005WL039028 prem 00048 BKID0009955 1547 1547 Processed 02/08/2023 298912771 prem BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-005-002/223
(BADBELI) 		1726006005NRG24300720230552164 30/07/2023 sita bai 1726006005WL039028 sita bai 00048 BKID0009955 1547 1547 Processed 02/08/2023 298912771 sitabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-134-001/459-C
(PARSUKHERI) 		1726006134NRG24290720230551716 30/07/2023 manju 1726006134WL038947 manju 00048 BKID0009955 3094 3094 Processed 02/08/2023 298912771 manju BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-134-001/71
(PARSUKHERI) 		1726006134NRG24290720230551719 30/07/2023 mangilal 1726006134WL038948 mangilal 00048 BKID0009955 1547 1547 Processed 02/08/2023 298912771 mangilal BANK OF INDIA(508505)
SubTotal 10829 10829
7 NARSINGHGARH MP-26-006-027-002/180
(BOKDI) 		1726006027NRG24300720230551867 30/07/2023 Gangaram 1726006027WL038984 Gangaram 00048 BKID0009959 2431 2431 Processed 02/08/2023 298912771 Gangaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2431 2431
8 NARSINGHGARH MP-26-006-027-001/122
(BOKDI) 		1726006027NRG24300720230551888 30/07/2023 Devi Singh Parmar 1726006027WL038998 Devi Singh Parmar 00048 BKID0009963 2873 2873 Processed 02/08/2023 298912771 DeviSinghParmar BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-027-001/138
(BOKDI) 		1726006027NRG24300720230551886 30/07/2023 DeepSingh 1726006027WL038996 DeepSingh 00048 BKID0009963 2873 2873 Processed 02/08/2023 298912771 DeepSingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-027-002/103-B
(BOKDI) 		1726006027NRG24300720230551880 30/07/2023 Banvaari 1726006027WL038991 Banvaari 00048 BKID0009963 3094 3094 Processed 02/08/2023 298912771 Banvaari BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-027-002/176-A
(BOKDI) 		1726006027NRG24300720230551866 30/07/2023 Lakhan 1726006027WL038984 Lakhan 00048 BKID0009963 2210 2210 Processed 02/08/2023 298912771 Lakhan BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-027-002/69
(BOKDI) 		1726006027NRG24300720230551873 30/07/2023 Ramesh Lodhi 1726006027WL038985 Ramesh Lodhi 00048 BKID0009963 2873 2873 Processed 02/08/2023 298912771 RameshLodhi BANK OF INDIA(508505)
SubTotal 13923 13923
13 NARSINGHGARH MP-26-006-027-001/163
(BOKDI) 		1726006027NRG24300720230551876 30/07/2023 gajrajsingh 1726006027WL038987 gajrajsingh 00089 CBIN0284741 2873 2873 Processed 02/08/2023 298912771 gajrajsingh CENTRAL BANK OF INDIA(607115)
14 NARSINGHGARH MP-26-006-027-002/180
(BOKDI) 		1726006027NRG24300720230551868 30/07/2023 maankawarbai 1726006027WL038984 maankawarbai 00089 CBIN0284741 2431 2431 Processed 02/08/2023 298912771 maankawarbai CENTRAL BANK OF INDIA(607115)
15 NARSINGHGARH MP-26-006-027-002/180-A
(BOKDI) 		1726006027NRG24300720230551884 30/07/2023 Rekha Bai 1726006027WL038995 Rekha Bai 00089 CBIN0284741 2873 2873 Processed 02/08/2023 298912771 RekhaBai CENTRAL BANK OF INDIA(607115)
16 NARSINGHGARH MP-26-006-134-001/201
(PARSUKHERI) 		1726006134NRG24290720230551714 30/07/2023 radheshyam 1726006134WL038947 radheshyam 00089 CBIN0284741 3094 3094 Processed 02/08/2023 298912771 radheshyam STATE BANK OF INDIA(508548)
SubTotal 11271 11271
17 NARSINGHGARH MP-26-006-027-001/148-A
(BOKDI) 		1726006027NRG24300720230551887 30/07/2023 virendrsingh 1726006027WL038997 virendrsingh 00176 IDIB000P507 2873 2873 Processed 02/08/2023 298912771 virendrsingh INDIAN BANK(607105)
SubTotal 2873 2873
18 NARSINGHGARH MP-26-006-027-001/124
(BOKDI) 		1726006027NRG24300720230551877 30/07/2023 kalabai 1726006027WL038988 kalabai 00354 PUNB0293300 2873 2873 Processed 02/08/2023 298912771 kalabai PUNJAB NATIONAL BANK(508568)
19 NARSINGHGARH MP-26-006-027-002/149-A
(BOKDI) 		1726006027NRG24300720230551871 30/07/2023 SEEMABAI 1726006027WL038985 SEEMABAI 00354 PUNB0293300 2873 2873 Processed 02/08/2023 298912771 SEEMABAI PUNJAB NATIONAL BANK(508568)
20 NARSINGHGARH MP-26-006-027-002/21
(BOKDI) 		1726006027NRG24300720230551870 30/07/2023 badrilal 1726006027WL038984 badrilal 00354 PUNB0293300 2431 2431 Processed 02/08/2023 298912771 badrilal PUNJAB NATIONAL BANK(508568)
21 NARSINGHGARH MP-26-006-027-002/52
(BOKDI) 		1726006027NRG24300720230551879 30/07/2023 Maangibai 1726006027WL038990 Maangibai 00354 PUNB0293300 3094 3094 Processed 02/08/2023 298912771 Maangibai PUNJAB NATIONAL BANK(508568)
22 NARSINGHGARH MP-26-006-027-002/72
(BOKDI) 		1726006027NRG24300720230551883 30/07/2023 Dhulji 1726006027WL038994 Dhulji 00354 PUNB0293300 3094 3094 Processed 02/08/2023 298912771 Dhulji PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
23 NARSINGHGARH MP-26-006-005-002/181
(BADBELI) 		1726006005NRG24300720230552160 30/07/2023 resham bai 1726006005WL039028 resham bai 00415 SBIN0015772 1547 1547 Processed 02/08/2023 298912771 reshambai STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-005-003/94-A
(BADBELI) 		1726006005NRG24280720230547020 30/07/2023 shelendra singh 1726006005WL038202 shelendra singh 00415 SBIN0015772 1326 1326 Processed 02/08/2023 298912771 shelendrasingh STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-134-001/29
(PARSUKHERI) 		1726006134NRG24290720230551718 30/07/2023 GEETA 1726006134WL038948 GEETA 00415 SBIN0015772 1547 1547 Processed 02/08/2023 298912771 GEETA STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-134-001/459-C
(PARSUKHERI) 		1726006134NRG24290720230551715 30/07/2023 rajesh 1726006134WL038947 rajesh 00415 SBIN0015772 3094 3094 Processed 02/08/2023 298912771 rajesh STATE BANK OF INDIA(508548)
SubTotal 7514 7514
27 NARSINGHGARH MP-26-006-073-002/59
(LASHKARPUR) 		1726006073NRG24300720230552277 30/07/2023 Purshottam 1726006073WL039052 Purshottam 00415 SBIN0030459 2856 2856 Processed 03/08/2023 298912771 Purshottam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
28 NARSINGHGARH MP-26-006-027-002/103-C
(BOKDI) 		1726006027NRG24300720230551881 30/07/2023 Rodibai 1726006027WL038992 Rodibai 00415 SBIN0030465 3094 3094 Processed 02/08/2023 298912771 Rodibai STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-027-002/203
(BOKDI) 		1726006027NRG24300720230551869 30/07/2023 dhankuwarbai 1726006027WL038984 dhankuwarbai 00415 SBIN0030465 2431 2431 Processed 02/08/2023 298912771 dhankuwarbai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
30 NARSINGHGARH MP-26-006-073-002/244
(LASHKARPUR) 		1726006073NRG24300720230552276 30/07/2023 SURESH 1726006073WL039052 SURESH 00697 BKID0MG0329 2856 2856 Processed 02/08/2023 298912771 SURESH BANK OF INDIA(508505)
SubTotal 2856 2856
31 NARSINGHGARH MP-26-006-005-002/184
(BADBELI) 		1726006005NRG24300720230552162 30/07/2023 Seema 1726006005WL039028 Seema 00697 BKID0MG0337 1547 1547 Processed 02/08/2023 298912771 Seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 75990 75990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300723APB_FTO_194139 Bank of India BKID0009955 TALEN 10829
2 NARSINGHGARH MP1726006_300723APB_FTO_194139 Bank of India BKID0009959 BODA 2431
3 NARSINGHGARH MP1726006_300723APB_FTO_194139 Bank of India BKID0009963 BHOJPURIA 13923
4 NARSINGHGARH MP1726006_300723APB_FTO_194139 Central Bank Of India CBIN0284741 PACHORE 11271
5 NARSINGHGARH MP1726006_300723APB_FTO_194139 Indian Bank IDIB000P507 PACHORE 2873
6 NARSINGHGARH MP1726006_300723APB_FTO_194139 Punjab National Bank PUNB0293300 PACHORE 14365
7 NARSINGHGARH MP1726006_300723APB_FTO_194139 State Bank of India SBIN0015772 TALEN 7514
8 NARSINGHGARH MP1726006_300723APB_FTO_194139 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2856
9 NARSINGHGARH MP1726006_300723APB_FTO_194139 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5525
10 NARSINGHGARH MP1726006_300723APB_FTO_194139 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2856
11 NARSINGHGARH MP1726006_300723APB_FTO_194139 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1547

Download In Excel