Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:47:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220523APB_FTO_51620
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-26-006-121-001/50-A
(SONKACHH) 		1726006121NRG24210520230179172 22/05/2023 kanhayal dangi 1726006121WL010459 kanhayal dangi 00045 BARB0VJNSGR 1326 1326 Processed 25/05/2023 865082406 kanhayaldangi BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-001-001/102
(AMLAR) 		1726006001NRG24210520230179114 22/05/2023 munni bai 1726006001WL010454 munni bai 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082406 munnibai STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-001-001/102
(AMLAR) 		1726006001NRG24210520230179115 22/05/2023 rakesh kumar 1726006001WL010454 rakesh kumar 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082406 rakeshkumar BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-001-001/106
(AMLAR) 		1726006001NRG24210520230179119 22/05/2023 BRAJESH 1726006001WL010454 BRAJESH 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082406 BRAJESH BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-001-001/108-A
(AMLAR) 		1726006001NRG24210520230179120 22/05/2023 priyanka 1726006001WL010454 priyanka 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082406 priyanka BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-001-001/174
(AMLAR) 		1726006001NRG24210520230179121 22/05/2023 rambabu 1726006001WL010454 rambabu 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082406 rambabu BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-001-001/175
(AMLAR) 		1726006001NRG24210520230179123 22/05/2023 jagdish 1726006001WL010454 jagdish 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082406 jagdish ICICI BANK LTD(508534)
8 NARSINGHGARH MP-26-006-001-001/298
(AMLAR) 		1726006001NRG24210520230179129 22/05/2023 komal bai 1726006001WL010454 komal bai 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082406 komalbai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-001-001/307
(AMLAR) 		1726006001NRG24210520230179130 22/05/2023 lalta bai 1726006001WL010454 lalta bai 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082406 laltabai STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-001-001/420
(AMLAR) 		1726006001NRG24210520230179132 22/05/2023 kamta prasad 1726006001WL010454 kamta prasad 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082406 kamtaprasad BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-001-001/420
(AMLAR) 		1726006001NRG24210520230179133 22/05/2023 koshalya bai 1726006001WL010454 koshalya bai 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082406 koshalyabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-001-001/46-A
(AMLAR) 		1726006001NRG24210520230179135 22/05/2023 nand kishor 1726006001WL010454 nand kishor 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082406 nandkishor BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-001-001/470-A
(AMLAR) 		1726006001NRG24210520230179137 22/05/2023 Dhapu 1726006001WL010454 Dhapu 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082406 Dhapu BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-001-001/492
(AMLAR) 		1726006001NRG24210520230179138 22/05/2023 brijmohan 1726006001WL010454 brijmohan 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082406 brijmohan BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-001-001/492
(AMLAR) 		1726006001NRG24210520230179139 22/05/2023 pavitra bai 1726006001WL010454 pavitra bai 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082406 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-001-001/497
(AMLAR) 		1726006001NRG24210520230179140 22/05/2023 munshi gir 1726006001WL010454 munshi gir 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082406 munshigir BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-001-001/501
(AMLAR) 		1726006001NRG24210520230179143 22/05/2023 dheeraj kumar 1726006001WL010454 dheeraj kumar 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082406 dheerajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
18 NARSINGHGARH MP-26-006-001-001/54
(AMLAR) 		1726006001NRG24210520230179144 22/05/2023 CHANDAR SINGH 1726006001WL010454 CHANDAR SINGH 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082406 CHANDARSINGH BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-001-001/54
(AMLAR) 		1726006001NRG24210520230179145 22/05/2023 rajkumari 1726006001WL010454 rajkumari 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082406 rajkumari HDFC BANK LTD(607152)
20 NARSINGHGARH MP-26-006-001-001/55
(AMLAR) 		1726006001NRG24210520230179146 22/05/2023 sukhram 1726006001WL010454 sukhram 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082406 sukhram BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-001-001/57-B
(AMLAR) 		1726006001NRG24210520230179147 22/05/2023 kailash 1726006001WL010454 kailash 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082406 kailash BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-001-001/57-B
(AMLAR) 		1726006001NRG24210520230179148 22/05/2023 Mamta bai 1726006001WL010454 Mamta bai 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082406 Mamtabai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-016-001/190-B
(BARWAN KHURRAM) 		1726006016NRG24210520230180038 22/05/2023 kranti 1726006016WL010541 kranti 00048 BKID0009955 663 663 Processed 25/05/2023 865082406 kranti BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-016-001/263-A
(BARWAN KHURRAM) 		1726006016NRG24210520230180040 22/05/2023 nirmla bai 1726006016WL010541 nirmla bai 00048 BKID0009955 663 663 Processed 25/05/2023 865082406 nirmlabai INDUSIND BANK(607189)
25 NARSINGHGARH MP-26-006-016-001/263-A
(BARWAN KHURRAM) 		1726006016NRG24210520230180039 22/05/2023 rajesh kumar 1726006016WL010541 rajesh kumar 00048 BKID0009955 663 663 Processed 25/05/2023 865082406 rajeshkumar BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-016-001/274
(BARWAN KHURRAM) 		1726006016NRG24210520230180041 22/05/2023 rekh bai 1726006016WL010541 rekh bai 00048 BKID0009955 221 221 Processed 25/05/2023 865082406 rekhbai BANK OF INDIA(508505)
SubTotal 30056 30056
27 NARSINGHGARH MP-26-006-121-001/336-A
(SONKACHH) 		1726006121NRG24210520230179170 22/05/2023 javarlal dangi 1726006121WL010459 javarlal dangi 00048 BKID0009958 1326 1326 Processed 25/05/2023 865082406 javarlaldangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 NARSINGHGARH MP-26-006-121-001/419
(SONKACHH) 		1726006121NRG24210520230179171 22/05/2023 ramdayel 1726006121WL010459 ramdayel 00048 BKID0009958 1326 1326 Processed 25/05/2023 865082406 ramdayel UCO BANK(607066)
SubTotal 2652 2652
29 NARSINGHGARH MP-26-006-001-001/103-A
(AMLAR) 		1726006001NRG24210520230179117 22/05/2023 Asha bai 1726006001WL010454 Asha bai 00415 SBIN0015772 1326 1326 Processed 25/05/2023 865082406 Ashabai STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-001-001/175
(AMLAR) 		1726006001NRG24210520230179124 22/05/2023 sandeep 1726006001WL010454 sandeep 00415 SBIN0015772 1326 1326 Processed 25/05/2023 865082406 sandeep NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-001-001/307
(AMLAR) 		1726006001NRG24210520230179131 22/05/2023 satish 1726006001WL010454 satish 00415 SBIN0015772 1326 1326 Processed 25/05/2023 865082406 satish STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-001-001/470-A
(AMLAR) 		1726006001NRG24210520230179136 22/05/2023 santosh bai 1726006001WL010454 santosh bai 00415 SBIN0015772 1326 1326 Processed 25/05/2023 865082406 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-016-001/190-A
(BARWAN KHURRAM) 		1726006016NRG24210520230180035 22/05/2023 manoharsingh 1726006016WL010541 manoharsingh 00415 SBIN0015772 663 663 Processed 25/05/2023 865082406 manoharsingh STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-016-001/190-A
(BARWAN KHURRAM) 		1726006016NRG24210520230180036 22/05/2023 meena bai 1726006016WL010541 meena bai 00415 SBIN0015772 663 663 Processed 25/05/2023 865082406 meenabai HDFC BANK LTD(607152)
35 NARSINGHGARH MP-26-006-016-001/190-B
(BARWAN KHURRAM) 		1726006016NRG24210520230180037 22/05/2023 kamal singh 1726006016WL010541 kamal singh 00415 SBIN0015772 663 663 Processed 25/05/2023 865082406 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
36 NARSINGHGARH MP-26-006-121-001/336
(SONKACHH) 		1726006121NRG24210520230179169 22/05/2023 gheesalal dangi 1726006121WL010459 gheesalal dangi 00415 SBIN0030071 1326 1326 Processed 25/05/2023 865082406 gheesalaldangi CANARA BANK(508532)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-001-001/103-A
(AMLAR) 		1726006001NRG24210520230179116 22/05/2023 babulal 1726006001WL010454 babulal 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865082406 babulal BANK OF INDIA(508505)
SubTotal 1326 1326
Total 43979 43979

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220523APB_FTO_51620 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_220523APB_FTO_51620 Bank of India BKID0009955 TALEN 30056
3 NARSINGHGARH MP1726006_220523APB_FTO_51620 Bank of India BKID0009958 NARSINGHGARH 2652
4 NARSINGHGARH MP1726006_220523APB_FTO_51620 State Bank of India SBIN0015772 TALEN 7293
5 NARSINGHGARH MP1726006_220523APB_FTO_51620 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_220523APB_FTO_51620 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1326

Download In Excel