Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:43:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_180523APB_FTO_46644
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-26-006-100-001/232-A
(PANIYA) 		1726006100NRG24180520230158471 18/05/2023 bhura bai gurjar 1726006100WL009278 bhura bai gurjar 00045 BARB0BIAORA 2652 2652 Processed 24/05/2023 836138156 bhurabaigurjar BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-100-001/232-A
(PANIYA) 		1726006100NRG24180520230158470 18/05/2023 chandar singh gurjar 1726006100WL009278 chandar singh gurjar 00045 BARB0BIAORA 2652 2652 Processed 24/05/2023 836138156 chandarsinghgurjar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 NARSINGHGARH MP-26-006-096-002/107-B
(PADLIYABANA) 		1726006096NRG24180520230158320 18/05/2023 ashok 1726006096WL009265 ashok 00045 BARB0VJNSGR 1326 1326 Processed 24/05/2023 836138156 ashok BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-096-002/116
(PADLIYABANA) 		1726006096NRG24180520230158325 18/05/2023 pavan 1726006096WL009265 pavan 00045 BARB0VJNSGR 1326 1326 Processed 24/05/2023 836138156 pavan BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-096-002/116
(PADLIYABANA) 		1726006096NRG24180520230158324 18/05/2023 SAJAN BAI 1726006096WL009265 SAJAN BAI 00045 BARB0VJNSGR 1326 1326 Processed 24/05/2023 836138156 SAJANBAI BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-096-002/122
(PADLIYABANA) 		1726006096NRG24180520230158327 18/05/2023 chandrakala 1726006096WL009265 chandrakala 00045 BARB0VJNSGR 1326 1326 Processed 24/05/2023 836138156 chandrakala BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-096-002/124
(PADLIYABANA) 		1726006096NRG24180520230158328 18/05/2023 shanti bai 1726006096WL009265 shanti bai 00045 BARB0VJNSGR 1326 1326 Processed 24/05/2023 836138156 shantibai HDFC BANK LTD(607152)
8 NARSINGHGARH MP-26-006-096-002/124-A
(PADLIYABANA) 		1726006096NRG24180520230158329 18/05/2023 REENA BAI 1726006096WL009265 REENA BAI 00045 BARB0VJNSGR 1326 1326 Processed 24/05/2023 836138156 REENABAI BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-096-002/129
(PADLIYABANA) 		1726006096NRG24180520230158331 18/05/2023 SOMA BAI 1726006096WL009265 SOMA BAI 00045 BARB0VJNSGR 1326 1326 Processed 24/05/2023 836138156 SOMABAI FINO PAYMENTS BANK LTD(608001)
10 NARSINGHGARH MP-26-006-096-002/15
(PADLIYABANA) 		1726006096NRG24180520230158335 18/05/2023 DEVSINGH 1726006096WL009265 DEVSINGH 00045 BARB0VJNSGR 1326 1326 Processed 24/05/2023 836138156 DEVSINGH FINO PAYMENTS BANK LTD(608001)
11 NARSINGHGARH MP-26-006-096-002/35
(PADLIYABANA) 		1726006096NRG24180520230158311 18/05/2023 Ramkanya 1726006096WL009264 Ramkanya 00045 BARB0VJNSGR 1547 1547 Processed 24/05/2023 836138156 Ramkanya FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
12 NARSINGHGARH MP-26-006-127-002/49
(TIKRIYA) 		1726006127NRG24180520230158306 18/05/2023 rahul kumar 1726006127WL009263 rahul kumar 00048 BKID0009955 1326 1326 Processed 24/05/2023 836138156 rahulkumar BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-127-002/49
(TIKRIYA) 		1726006127NRG24180520230158305 18/05/2023 resham bai 1726006127WL009263 resham bai 00048 BKID0009955 1326 1326 Processed 24/05/2023 836138156 reshambai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-127-002/98-A
(TIKRIYA) 		1726006127NRG24180520230158307 18/05/2023 Gopal singh 1726006127WL009263 Gopal singh 00048 BKID0009955 1326 1326 Processed 24/05/2023 836138156 Gopalsingh BANK OF INDIA(508505)
SubTotal 3978 3978
15 NARSINGHGARH MP-26-006-096-002/102-A
(PADLIYABANA) 		1726006096NRG24180520230158318 18/05/2023 ARCHANA yadav 1726006096WL009265 ARCHANA yadav 00048 BKID0009956 1326 1326 Processed 24/05/2023 836138156 ARCHANAyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-096-002/101-A
(PADLIYABANA) 		1726006096NRG24180520230158316 18/05/2023 vikram singh 1726006096WL009265 vikram singh 00048 BKID0009958 1326 1326 Processed 24/05/2023 836138156 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-096-002/105
(PADLIYABANA) 		1726006096NRG24180520230158319 18/05/2023 SHIV PRASAD 1726006096WL009265 SHIV PRASAD 00048 BKID0009958 1326 1326 Processed 24/05/2023 836138156 SHIVPRASAD BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-096-002/122
(PADLIYABANA) 		1726006096NRG24180520230158326 18/05/2023 laxminaryan yadav 1726006096WL009265 laxminaryan yadav 00048 BKID0009958 1326 1326 Processed 24/05/2023 836138156 laxminaryanyadav BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-096-002/127-A
(PADLIYABANA) 		1726006096NRG24180520230158330 18/05/2023 SOHAN SINGH 1726006096WL009265 SOHAN SINGH 00048 BKID0009958 1326 1326 Processed 24/05/2023 836138156 SOHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
20 NARSINGHGARH MP-26-006-096-002/129
(PADLIYABANA) 		1726006096NRG24180520230158332 18/05/2023 Pooja 1726006096WL009265 Pooja 00048 BKID0009958 1326 1326 Processed 24/05/2023 836138156 Pooja FINO PAYMENTS BANK LTD(608001)
21 NARSINGHGARH MP-26-006-096-002/23
(PADLIYABANA) 		1726006096NRG24180520230158309 18/05/2023 REKHA BAI 1726006096WL009264 REKHA BAI 00048 BKID0009958 1547 1547 Processed 24/05/2023 836138156 REKHABAI BANK OF BARODA(606985)
22 NARSINGHGARH MP-26-006-096-002/99-B
(PADLIYABANA) 		1726006096NRG24180520230158315 18/05/2023 OMPRAKASH 1726006096WL009264 OMPRAKASH 00048 BKID0009958 1547 1547 Processed 24/05/2023 836138156 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
23 NARSINGHGARH MP-26-006-096-002/114-A
(PADLIYABANA) 		1726006096NRG24180520230158323 18/05/2023 KRANTI BAI 1726006096WL009265 KRANTI BAI 00078 CNRB0006731 1326 1326 Processed 24/05/2023 836138156 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 NARSINGHGARH MP-26-006-127-002/98-A
(TIKRIYA) 		1726006127NRG24180520230158308 18/05/2023 Uma Candel 1726006127WL009263 Uma Candel 00089 CBIN0281084 1326 1326 Processed 24/05/2023 836138156 UmaCandel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 NARSINGHGARH MP-26-006-014-001/15-A
(BARKHEDIGARHI) 		1726006014NRG24180520230158477 18/05/2023 HEMRAJ GURJAR 1726006014WL009281 HEMRAJ GURJAR 00415 SBIN0030071 3094 3094 Processed 24/05/2023 836138156 HEMRAJGURJAR STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-014-001/15-A
(BARKHEDIGARHI) 		1726006014NRG24180520230158478 18/05/2023 SHANTI BAI GURJAR 1726006014WL009281 SHANTI BAI GURJAR 00415 SBIN0030071 3094 3094 Processed 24/05/2023 836138156 SHANTIBAIGURJAR STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-014-003/9
(BARKHEDIGARHI) 		1726006014NRG24180520230158475 18/05/2023 prabhulal chamar 1726006014WL009280 prabhulal chamar 00415 SBIN0030071 3094 3094 Processed 24/05/2023 836138156 prabhulalchamar STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-014-003/9
(BARKHEDIGARHI) 		1726006014NRG24180520230158476 18/05/2023 soram bai chamar 1726006014WL009280 soram bai chamar 00415 SBIN0030071 3094 3094 Processed 24/05/2023 836138156 sorambaichamar STATE BANK OF INDIA(508548)
SubTotal 12376 12376
29 NARSINGHGARH MP-26-006-096-002/108-B
(PADLIYABANA) 		1726006096NRG24180520230158321 18/05/2023 dhiraj 1726006096WL009265 dhiraj 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138156 dhiraj FINO PAYMENTS BANK LTD(608001)
30 NARSINGHGARH MP-26-006-096-002/109
(PADLIYABANA) 		1726006096NRG24180520230158322 18/05/2023 RAJVARDHAN SINGH 1726006096WL009265 RAJVARDHAN SINGH 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138156 RAJVARDHANSINGH FINO PAYMENTS BANK LTD(608001)
31 NARSINGHGARH MP-26-006-096-002/24
(PADLIYABANA) 		1726006096NRG24180520230158310 18/05/2023 devbai 1726006096WL009264 devbai 00688 FINO0001446 1547 1547 Processed 24/05/2023 836138156 devbai BANK OF BARODA(606985)
32 NARSINGHGARH MP-26-006-096-002/49
(PADLIYABANA) 		1726006096NRG24180520230158312 18/05/2023 soram bai 1726006096WL009264 soram bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138156 sorambai BANK OF BARODA(606985)
33 NARSINGHGARH MP-26-006-096-002/70-A
(PADLIYABANA) 		1726006096NRG24180520230158313 18/05/2023 harisingh 1726006096WL009264 harisingh 00688 FINO0001446 1547 1547 Processed 24/05/2023 836138156 harisingh BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-096-002/70-B
(PADLIYABANA) 		1726006096NRG24180520230158314 18/05/2023 JITANDRA 1726006096WL009264 JITANDRA 00688 FINO0001446 1547 1547 Processed 24/05/2023 836138156 JITANDRA BANK OF INDIA(508505)
SubTotal 8619 8619
35 NARSINGHGARH MP-26-006-014-002/16
(BARKHEDIGARHI) 		1726006014NRG24180520230158472 18/05/2023 RAMNARAYAN 1726006014WL009279 RAMNARAYAN 00697 BKID0MG0325 3094 3094 Processed 24/05/2023 836138156 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-014-003/16-A
(BARKHEDIGARHI) 		1726006014NRG24180520230158473 18/05/2023 SANJAY VERMA 1726006014WL009279 SANJAY VERMA 00697 BKID0MG0325 3094 3094 Processed 24/05/2023 836138156 SANJAYVERMA BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-096-002/101-A
(PADLIYABANA) 		1726006096NRG24180520230158317 18/05/2023 mohan kuwar 1726006096WL009265 mohan kuwar 00697 BKID0MG0325 1326 1326 Processed 24/05/2023 836138156 mohankuwar NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-096-002/13-B
(PADLIYABANA) 		1726006096NRG24180520230158333 18/05/2023 prakash 1726006096WL009265 prakash 00697 BKID0MG0325 1326 1326 Processed 24/05/2023 836138156 prakash FINO PAYMENTS BANK LTD(608001)
39 NARSINGHGARH MP-26-006-096-002/13-B
(PADLIYABANA) 		1726006096NRG24180520230158334 18/05/2023 REKHA VARMA 1726006096WL009265 REKHA VARMA 00697 BKID0MG0325 1326 1326 Processed 24/05/2023 836138156 REKHAVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
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_180523APB_FTO_46644 Bank of Baroda BARB0BIAORA Biaora 5304
2 NARSINGHGARH MP1726006_180523APB_FTO_46644 Bank of Baroda BARB0VJNSGR Narsinghgarh 12155
3 NARSINGHGARH MP1726006_180523APB_FTO_46644 Bank of India BKID0009955 TALEN 3978
4 NARSINGHGARH MP1726006_180523APB_FTO_46644 Bank of India BKID0009956 BIAORA SSI 1326
5 NARSINGHGARH MP1726006_180523APB_FTO_46644 Bank of India BKID0009958 NARSINGHGARH 9724
6 NARSINGHGARH MP1726006_180523APB_FTO_46644 Canara Bank CNRB0006731 NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_180523APB_FTO_46644 Central Bank Of India CBIN0281084 KALAPIPAL 1326
8 NARSINGHGARH MP1726006_180523APB_FTO_46644 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 12376
9 NARSINGHGARH MP1726006_180523APB_FTO_46644 Fino Payments Bank Ltd FINO0001446 MP RO 8619
10 NARSINGHGARH MP1726006_180523APB_FTO_46644 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 10166

Download In Excel