Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:02:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280423FTO_21483
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-26-006-070-002/130-B
(KUDALI) 		1726006070NRG24280420230037803 28/04/2023 raju 1726006070WL002255 raju 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 642383625 raju (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-070-001/80
(KUDALI) 		1726006070NRG24280420230037800 28/04/2023 madan lal 1726006070WL002255 madan lal 00045 BARB0NARSIM 1105 1105 Processed 12/05/2023 642383625 madanlal (000000)
SubTotal 1105 1105
3 NARSINGHGARH MP-26-006-070-002/47
(KUDALI) 		1726006070NRG24280420230037793 28/04/2023 lakhmichand 1726006070WL002254 lakhmichand 00045 BARB0SEHORE 1326 1326 Processed 12/05/2023 642383625 lakhmichand (000000)
4 NARSINGHGARH MP-26-006-070-002/47
(KUDALI) 		1726006070NRG24280420230037792 28/04/2023 lakhmichand 1726006070WL002254 lakhmichand 00045 BARB0SEHORE 1326 1326 Processed 12/05/2023 642383625 lakhmichand (000000)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-070-001/305
(KUDALI) 		1726006070NRG24280420230037825 28/04/2023 chandabai 1726006070WL002256 chandabai 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 642383625 chandabai (000000)
6 NARSINGHGARH MP-26-006-070-001/80
(KUDALI) 		1726006070NRG24280420230037799 28/04/2023 madan lal dangi 1726006070WL002255 madan lal dangi 00045 BARB0VJNSGR 1105 1105 Processed 12/05/2023 642383625 madanlaldangi (000000)
7 NARSINGHGARH MP-26-006-070-002/130-D
(KUDALI) 		1726006070NRG24280420230037805 28/04/2023 Dilipsingh 1726006070WL002255 Dilipsingh 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 642383625 Dilipsingh (000000)
8 NARSINGHGARH MP-26-006-070-002/137
(KUDALI) 		1726006070NRG24280420230037767 28/04/2023 gajraj 1726006070WL002254 gajraj 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 642383625 gajraj (000000)
SubTotal 5083 5083
9 NARSINGHGARH MP-26-006-070-001/11
(KUDALI) 		1726006070NRG24280420230037823 28/04/2023 moti lal 1726006070WL002256 moti lal 00048 BKID0009958 1326 1326 Processed 12/05/2023 642383625 motilal (000000)
10 NARSINGHGARH MP-26-006-070-001/11
(KUDALI) 		1726006070NRG24280420230037824 28/04/2023 rasum bai 1726006070WL002256 rasum bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 642383625 rasumbai (000000)
11 NARSINGHGARH MP-26-006-070-001/57
(KUDALI) 		1726006070NRG24280420230037832 28/04/2023 keshar bai 1726006070WL002256 keshar bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 642383625 kesharbai (000000)
12 NARSINGHGARH MP-26-006-070-001/78
(KUDALI) 		1726006070NRG24280420230037834 28/04/2023 mohan 1726006070WL002256 mohan 00048 BKID0009958 1326 1326 Processed 12/05/2023 642383625 mohan (000000)
13 NARSINGHGARH MP-26-006-070-001/78
(KUDALI) 		1726006070NRG24280420230037833 28/04/2023 mohan lal 1726006070WL002256 mohan lal 00048 BKID0009958 1326 1326 Processed 12/05/2023 642383625 mohanlal (000000)
14 NARSINGHGARH MP-26-006-070-001/79
(KUDALI) 		1726006070NRG24280420230037838 28/04/2023 badri lal 1726006070WL002256 badri lal 00048 BKID0009958 1326 1326 Processed 12/05/2023 642383625 badrilal (000000)
15 NARSINGHGARH MP-26-006-070-001/79
(KUDALI) 		1726006070NRG24280420230037839 28/04/2023 norang bai 1726006070WL002256 norang bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 642383625 norangbai (000000)
16 NARSINGHGARH MP-26-006-070-001/84
(KUDALI) 		1726006070NRG24280420230037840 28/04/2023 shiv narayan 1726006070WL002256 shiv narayan 00048 BKID0009958 1326 1326 Processed 12/05/2023 642383625 shivnarayan (000000)
17 NARSINGHGARH MP-26-006-070-001/84-A
(KUDALI) 		1726006070NRG24280420230037841 28/04/2023 shyam babu 1726006070WL002256 shyam babu 00048 BKID0009958 1326 1326 Processed 12/05/2023 642383625 shyambabu (000000)
18 NARSINGHGARH MP-26-006-070-002/118-C
(KUDALI) 		1726006070NRG24280420230037761 28/04/2023 mahendra 1726006070WL002254 mahendra 00048 BKID0009958 1326 1326 Processed 12/05/2023 642383625 mahendra (000000)
19 NARSINGHGARH MP-26-006-070-002/135
(KUDALI) 		1726006070NRG24280420230037764 28/04/2023 kanta bai 1726006070WL002254 kanta bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 642383625 kantabai (000000)
20 NARSINGHGARH MP-26-006-070-002/207-A
(KUDALI) 		1726006070NRG24280420230037779 28/04/2023 ishvar singh 1726006070WL002254 ishvar singh 00048 BKID0009958 1326 1326 Processed 12/05/2023 642383625 ishvarsingh (000000)
21 NARSINGHGARH MP-26-006-070-002/256
(KUDALI) 		1726006070NRG24280420230037815 28/04/2023 OM PRAKASH NAGAR 1726006070WL002255 OM PRAKASH NAGAR 00048 BKID0009958 1326 1326 Processed 12/05/2023 642383625 OMPRAKASHNAGAR (000000)
22 NARSINGHGARH MP-26-006-070-002/332
(KUDALI) 		1726006070NRG24280420230037783 28/04/2023 suresh 1726006070WL002254 suresh 00048 BKID0009958 1326 1326 Processed 12/05/2023 642383625 suresh (000000)
23 NARSINGHGARH MP-26-006-070-002/39
(KUDALI) 		1726006070NRG24280420230037784 28/04/2023 mamta 1726006070WL002254 mamta 00048 BKID0009958 1326 1326 Processed 12/05/2023 642383625 mamta (000000)
24 NARSINGHGARH MP-26-006-070-002/45
(KUDALI) 		1726006070NRG24280420230037790 28/04/2023 bane singh 1726006070WL002254 bane singh 00048 BKID0009958 1326 1326 Processed 12/05/2023 642383625 banesingh (000000)
25 NARSINGHGARH MP-26-006-070-002/45
(KUDALI) 		1726006070NRG24280420230037789 28/04/2023 bane singh 1726006070WL002254 bane singh 00048 BKID0009958 1326 1326 Processed 12/05/2023 642383625 banesingh (000000)
26 NARSINGHGARH MP-26-006-101-002/140
(PANJRA) 		1726006101NRG24280420230037894 28/04/2023 phool singh 1726006101WL002259 phool singh 00048 BKID0009958 1326 1326 Processed 12/05/2023 642383625 phoolsingh (000000)
27 NARSINGHGARH MP-26-006-101-002/141
(PANJRA) 		1726006101NRG24280420230037896 28/04/2023 chandansingh 1726006101WL002259 chandansingh 00048 BKID0009958 1326 1326 Processed 12/05/2023 642383625 chandansingh (000000)
SubTotal 25194 25194
28 NARSINGHGARH MP-26-006-130-001/21-A
(UDPURIYA) 		1726006130NRG24280420230038016 28/04/2023 Suman bai 1726006130WL002266 Suman bai 00048 BKID0009959 1547 1547 Processed 12/05/2023 642383625 Sumanbai (000000)
SubTotal 1547 1547
29 NARSINGHGARH MP-26-006-070-001/355
(KUDALI) 		1726006070NRG24280420230037827 28/04/2023 dev singh 1726006070WL002256 dev singh 00078 CNRB0006731 1326 1326 Processed 12/05/2023 642383625 devsingh (000000)
30 NARSINGHGARH MP-26-006-070-001/45
(KUDALI) 		1726006070NRG24280420230037831 28/04/2023 nourang bai 1726006070WL002256 nourang bai 00078 CNRB0006731 1326 1326 Processed 12/05/2023 642383625 nourangbai (000000)
SubTotal 2652 2652
31 NARSINGHGARH MP-26-006-130-001/21-A
(UDPURIYA) 		1726006130NRG24280420230038015 28/04/2023 Rahul 1726006130WL002266 Rahul 00176 IDIB000P507 1547 1547 Processed 12/05/2023 642383625 Rahul (000000)
SubTotal 1547 1547
32 NARSINGHGARH MP-26-006-070-002/147
(KUDALI) 		1726006070NRG24280420230037807 28/04/2023 devnarayan 1726006070WL002255 devnarayan 00415 SBIN0010809 1326 1326 Processed 12/05/2023 642383625 devnarayan (000000)
33 NARSINGHGARH MP-26-006-070-002/147
(KUDALI) 		1726006070NRG24280420230037806 28/04/2023 devnarayan 1726006070WL002255 devnarayan 00415 SBIN0010809 1326 1326 Processed 12/05/2023 642383625 devnarayan (000000)
34 NARSINGHGARH MP-26-006-070-002/178
(KUDALI) 		1726006070NRG24280420230037773 28/04/2023 kamlesh 1726006070WL002254 kamlesh 00415 SBIN0010809 1326 1326 Processed 12/05/2023 642383625 kamlesh (000000)
35 NARSINGHGARH MP-26-006-101-002/107
(PANJRA) 		1726006101NRG24280420230037890 28/04/2023 ghasiram 1726006101WL002259 ghasiram 00415 SBIN0010809 1326 1326 Processed 12/05/2023 642383625 ghasiram (000000)
SubTotal 5304 5304
36 NARSINGHGARH MP-26-006-070-002/3
(KUDALI) 		1726006070NRG24280420230037817 28/04/2023 ramesh 1726006070WL002255 ramesh 00415 SBIN0030071 1326 1326 Processed 12/05/2023 642383625 ramesh (000000)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-070-002/154
(KUDALI) 		1726006070NRG24280420230037771 28/04/2023 kanhaya lal 1726006070WL002254 kanhaya lal 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 642383625 kanhayalal (000000)
38 NARSINGHGARH MP-26-006-070-002/154
(KUDALI) 		1726006070NRG24280420230037770 28/04/2023 kanhya lal 1726006070WL002254 kanhya lal 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 642383625 kanhyalal (000000)
39 NARSINGHGARH MP-26-006-070-002/19
(KUDALI) 		1726006070NRG24280420230037776 28/04/2023 braj 1726006070WL002254 braj 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 642383625 braj (000000)
40 NARSINGHGARH MP-26-006-070-002/19
(KUDALI) 		1726006070NRG24280420230037775 28/04/2023 braj 1726006070WL002254 braj 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 642383625 braj (000000)
41 NARSINGHGARH MP-26-006-070-002/80
(KUDALI) 		1726006070NRG24280420230037797 28/04/2023 shiv narayan 1726006070WL002254 shiv narayan 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 642383625 shivnarayan (000000)
SubTotal 6630 6630
42 NARSINGHGARH MP-26-006-070-002/169-A
(KUDALI) 		1726006070NRG24280420230037810 28/04/2023 amrati bai 1726006070WL002255 amrati bai 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 642383625 amratibai (000000)
43 NARSINGHGARH MP-26-006-101-001/13-A
(PANJRA) 		1726006101NRG24280420230037881 28/04/2023 om prakash 1726006101WL002259 om prakash 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 642383625 omprakash (000000)
44 NARSINGHGARH MP-26-006-101-001/65
(PANJRA) 		1726006101NRG24280420230037885 28/04/2023 mangi lal 1726006101WL002259 mangi lal 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 642383625 mangilal (000000)
45 NARSINGHGARH MP-26-006-101-001/65
(PANJRA) 		1726006101NRG24280420230037886 28/04/2023 perambai 1726006101WL002259 perambai 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 642383625 perambai (000000)
46 NARSINGHGARH MP-26-006-101-002/107
(PANJRA) 		1726006101NRG24280420230037891 28/04/2023 jatan bai 1726006101WL002259 jatan bai 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 642383625 jatanbai (000000)
SubTotal 6630 6630
47 NARSINGHGARH MP-26-006-070-001/43
(KUDALI) 		1726006070NRG24280420230037830 28/04/2023 devisingh 1726006070WL002256 devisingh 00697 BKID0MG7001 1326 1326 Processed 12/05/2023 642383625 devisingh (000000)
48 NARSINGHGARH MP-26-006-070-001/43
(KUDALI) 		1726006070NRG24280420230037829 28/04/2023 devisingh 1726006070WL002256 devisingh 00697 BKID0MG7001 1326 1326 Processed 12/05/2023 642383625 devisingh (000000)
SubTotal 2652 2652
49 NARSINGHGARH MP-26-006-101-002/140
(PANJRA) 		1726006101NRG24280420230037895 28/04/2023 bhagvati bai 1726006101WL002259 bhagvati bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642383625 bhagvatibai (000000)
50 NARSINGHGARH MP-26-006-101-002/141
(PANJRA) 		1726006101NRG24280420230037897 28/04/2023 sima bai 1726006101WL002259 sima bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642383625 simabai (000000)
SubTotal 2652 2652
Total 66300 66300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280423FTO_21483 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_280423FTO_21483 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1105
3 NARSINGHGARH MP1726006_280423FTO_21483 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 2652
4 NARSINGHGARH MP1726006_280423FTO_21483 Bank of Baroda BARB0VJNSGR Narsinghgarh 5083
5 NARSINGHGARH MP1726006_280423FTO_21483 Bank of India BKID0009958 NARSINGHGARH 25194
6 NARSINGHGARH MP1726006_280423FTO_21483 Bank of India BKID0009959 BODA 1547
7 NARSINGHGARH MP1726006_280423FTO_21483 Canara Bank CNRB0006731 NARSINGHGARH 2652
8 NARSINGHGARH MP1726006_280423FTO_21483 Indian Bank IDIB000P507 PACHORE 1547
9 NARSINGHGARH MP1726006_280423FTO_21483 State Bank of India SBIN0010809 NARSINGHGARH 5304
10 NARSINGHGARH MP1726006_280423FTO_21483 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
11 NARSINGHGARH MP1726006_280423FTO_21483 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 6630
12 NARSINGHGARH MP1726006_280423FTO_21483 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 6630
13 NARSINGHGARH MP1726006_280423FTO_21483 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2652
14 NARSINGHGARH MP1726006_280423FTO_21483 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 2652

Download In Excel