Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:32:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_011223FTO_370278
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-26-006-011-002/201-B
(BANAPURA) 		1726006011NRG24301120230765280 01/12/2023 Sonu Meena 1726006011WL061617 Sonu Meena 00032 UTIB0002820 1105 1105 Processed 01/01/2024 319542324 SonuMeena (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-098-001/79
(PALASI) 		1726006098NRG24301120230764466 01/12/2023 kanti bai 1726006098WL061558 kanti bai 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 319542324 kantibai (000000)
3 NARSINGHGARH MP-26-006-098-001/79
(PALASI) 		1726006098NRG24301120230764465 01/12/2023 ram chandra yadav 1726006098WL061558 ram chandra yadav 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 319542324 ramchandrayadav (000000)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-079-001/178-A
(MANA) 		1726006079NRG24301120230765080 01/12/2023 jagdish 1726006079WL061596 jagdish 00048 BKID0009953 1547 1547 Processed 01/01/2024 319542324 jagdish (000000)
5 NARSINGHGARH MP-26-006-086-001/199-C
(MOYLI KALAN) 		1726006086NRG24011220230765673 01/12/2023 Jaur Khan 1726006086WL061644 Jaur Khan 00048 BKID0009953 884 884 Processed 01/01/2024 319542324 JaurKhan (000000)
6 NARSINGHGARH MP-26-006-086-001/199-C
(MOYLI KALAN) 		1726006086NRG24011220230765672 01/12/2023 sharif khan 1726006086WL061644 sharif khan 00048 BKID0009953 884 884 Processed 01/01/2024 319542324 sharifkhan (000000)
7 NARSINGHGARH MP-26-006-086-001/223
(MOYLI KALAN) 		1726006086NRG24011220230765677 01/12/2023 Ansar khan 1726006086WL061644 Ansar khan 00048 BKID0009953 884 884 Processed 01/01/2024 319542324 Ansarkhan (000000)
8 NARSINGHGARH MP-26-006-086-001/223
(MOYLI KALAN) 		1726006086NRG24011220230765675 01/12/2023 Haliman Bee 1726006086WL061644 Haliman Bee 00048 BKID0009953 884 884 Processed 01/01/2024 319542324 HalimanBee (000000)
9 NARSINGHGARH MP-26-006-086-001/223
(MOYLI KALAN) 		1726006086NRG24011220230765674 01/12/2023 Majid kha 1726006086WL061644 Majid kha 00048 BKID0009953 884 884 Processed 01/01/2024 319542324 Majidkha (000000)
10 NARSINGHGARH MP-26-006-086-001/472-A
(MOYLI KALAN) 		1726006086NRG24011220230765687 01/12/2023 Saddam Khan 1726006086WL061644 Saddam Khan 00048 BKID0009953 884 884 Processed 01/01/2024 319542324 SaddamKhan (000000)
11 NARSINGHGARH MP-26-006-099-005/99-B
(PALKHEDI) 		1726006099NRG24011220230766135 01/12/2023 padam singh 1726006099WL061675 padam singh 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542324 padamsingh (000000)
12 NARSINGHGARH MP-26-006-123-002/210-C
(SUKLIYA) 		1726006123NRG24301120230764414 01/12/2023 DHANRAJ SINGH 1726006123WL061553 DHANRAJ SINGH 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542324 DHANRAJSINGH (000000)
SubTotal 9503 9503
13 NARSINGHGARH MP-26-006-020-003/42
(BHAWANIPURA) 		1726006020NRG24301120230765307 01/12/2023 bapu lal 1726006020WL061620 bapu lal 00048 BKID0009958 1326 1326 Processed 01/01/2024 319542324 bapulal (000000)
14 NARSINGHGARH MP-26-006-098-002/39
(PALASI) 		1726006098NRG24301120230764473 01/12/2023 LaxmiNarayan 1726006098WL061560 LaxmiNarayan 00048 BKID0009958 1105 1105 Processed 01/01/2024 319542324 LaxmiNarayan (000000)
15 NARSINGHGARH MP-26-006-098-004/29
(PALASI) 		1726006098NRG24301120230764458 01/12/2023 Abhisek 1726006098WL061557 Abhisek 00048 BKID0009958 1326 1326 Processed 01/01/2024 319542324 Abhisek (000000)
16 NARSINGHGARH MP-26-006-101-002/227-A
(PANJRA) 		1726006101NRG24011220230765734 01/12/2023 banshi lal 1726006101WL061653 banshi lal 00048 BKID0009958 1105 1105 Processed 01/01/2024 319542324 banshilal (000000)
SubTotal 4862 4862
17 NARSINGHGARH MP-26-006-032-001/44
(CHATHA) 		1726006032NRG24011220230766711 01/12/2023 dev chand 1726006032WL061697 dev chand 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542324 devchand (000000)
18 NARSINGHGARH MP-26-006-032-002/40
(CHATHA) 		1726006032NRG24011220230766719 01/12/2023 mangilal 1726006032WL061697 mangilal 00048 BKID0009959 1105 1105 Processed 01/01/2024 319542324 mangilal (000000)
19 NARSINGHGARH MP-26-006-032-002/40-B
(CHATHA) 		1726006032NRG24011220230766720 01/12/2023 Norang vishwakarma 1726006032WL061697 Norang vishwakarma 00048 BKID0009959 1105 1105 Processed 01/01/2024 319542324 Norangvishwakarma (000000)
20 NARSINGHGARH MP-26-006-134-001/479
(PARSUKHERI) 		1726006134NRG24011220230766638 01/12/2023 nisha 1726006134WL061691 nisha 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542324 nisha (000000)
21 NARSINGHGARH MP-26-006-134-001/479
(PARSUKHERI) 		1726006134NRG24011220230766637 01/12/2023 takat singh 1726006134WL061691 takat singh 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542324 takatsingh (000000)
SubTotal 6188 6188
22 NARSINGHGARH MP-26-006-075-002/106-A
(LASUDLIYA JAGIR) 		1726006075NRG24011220230766677 01/12/2023 bharat singh 1726006075WL061695 bharat singh 00089 CBIN0284741 884 884 Processed 01/01/2024 319542324 bharatsingh (000000)
SubTotal 884 884
23 NARSINGHGARH MP-26-006-075-002/375
(LASUDLIYA JAGIR) 		1726006075NRG24011220230766687 01/12/2023 vinod kumar 1726006075WL061695 vinod kumar 00176 IDIB000P507 884 884 Processed 01/01/2024 319542324 vinodkumar (000000)
SubTotal 884 884
24 NARSINGHGARH MP-26-006-062-001/366-A
(KARONDI) 		1726006062NRG24301120230764308 01/12/2023 RAHUL 1726006062WL061549 RAHUL 00415 SBIN0012175 1547 1547 Processed 01/01/2024 319542324 RAHUL (000000)
SubTotal 1547 1547
25 NARSINGHGARH MP-26-006-108-001/85-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24301120230765217 01/12/2023 patra bai 1726006108WL061610 patra bai 00415 SBIN0015772 1547 1547 Processed 01/01/2024 319542324 patrabai (000000)
SubTotal 1547 1547
26 NARSINGHGARH MP-26-006-011-002/143
(BANAPURA) 		1726006011NRG24301120230765277 01/12/2023 Ramkunwar Bai 1726006011WL061617 Ramkunwar Bai 00415 SBIN0030247 1105 1105 Processed 01/01/2024 319542324 RamkunwarBai (000000)
SubTotal 1105 1105
27 NARSINGHGARH MP-26-006-079-001/63-B
(MANA) 		1726006079NRG24301120230765090 01/12/2023 Sanju 1726006079WL061596 Sanju 00415 SBIN0030459 1547 1547 Processed 01/01/2024 319542324 Sanju (000000)
28 NARSINGHGARH MP-26-006-086-001/118-B
(MOYLI KALAN) 		1726006086NRG24011220230765668 01/12/2023 sharif baig 1726006086WL061644 sharif baig 00415 SBIN0030459 884 884 Processed 01/01/2024 319542324 sharifbaig (000000)
29 NARSINGHGARH MP-26-006-099-005/106-A
(PALKHEDI) 		1726006099NRG24011220230766114 01/12/2023 raghuweer 1726006099WL061675 raghuweer 00415 SBIN0030459 1326 1326 Processed 01/01/2024 319542324 raghuweer (000000)
SubTotal 3757 3757
30 NARSINGHGARH MP-26-006-032-002/100-A
(CHATHA) 		1726006032NRG24011220230766665 01/12/2023 GOVIND 1726006032WL061694 GOVIND 00415 SBIN0030465 1326 1326 Processed 01/01/2024 319542324 GOVIND (000000)
31 NARSINGHGARH MP-26-006-032-002/98-B
(CHATHA) 		1726006032NRG24011220230766673 01/12/2023 Suresh Ruhela 1726006032WL061694 Suresh Ruhela 00415 SBIN0030465 1326 1326 Processed 01/01/2024 319542324 SureshRuhela (000000)
32 NARSINGHGARH MP-26-006-075-002/127-C
(LASUDLIYA JAGIR) 		1726006075NRG24011220230766682 01/12/2023 suraj bai 1726006075WL061695 suraj bai 00415 SBIN0030465 884 884 Processed 01/01/2024 319542324 surajbai (000000)
33 NARSINGHGARH MP-26-006-075-002/130-B
(LASUDLIYA JAGIR) 		1726006075NRG24011220230766683 01/12/2023 Govind 1726006075WL061695 Govind 00415 SBIN0030465 884 884 Processed 01/01/2024 319542324 Govind (000000)
SubTotal 4420 4420
34 NARSINGHGARH MP-26-006-101-002/101-B
(PANJRA) 		1726006101NRG24011220230765731 01/12/2023 Rajesh 1726006101WL061653 Rajesh 00468 UBIN0570958 1105 1105 Processed 01/01/2024 319542324 Rajesh (000000)
SubTotal 1105 1105
35 NARSINGHGARH MP-26-006-079-001/410-B
(MANA) 		1726006079NRG24301120230765089 01/12/2023 Dharmendra Kumar Kalmodiya 1726006079WL061596 Dharmendra Kumar Kalmodiya 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319542324 DharmendraKumarKalmodiya (000000)
SubTotal 1547 1547
36 NARSINGHGARH MP-26-006-070-001/51-C
(KUDALI) 		1726006070NRG24011220230766181 01/12/2023 sunita 1726006070WL061679 sunita 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542324 sunita (000000)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-098-002/54-A
(PALASI) 		1726006098NRG24301120230764482 01/12/2023 dhanraj 1726006098WL061560 dhanraj 00697 BKID0MG0335 1105 1105 Processed 01/01/2024 319542324 dhanraj (000000)
SubTotal 1105 1105
Total 43537 43537

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_011223FTO_370278 AXIS BANK UTIB0002820 MARIMATA SQUARE 1105
2 NARSINGHGARH MP1726006_011223FTO_370278 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
3 NARSINGHGARH MP1726006_011223FTO_370278 Bank of India BKID0009953 KURAWAR 9503
4 NARSINGHGARH MP1726006_011223FTO_370278 Bank of India BKID0009958 NARSINGHGARH 4862
5 NARSINGHGARH MP1726006_011223FTO_370278 Bank of India BKID0009959 BODA 6188
6 NARSINGHGARH MP1726006_011223FTO_370278 Central Bank Of India CBIN0284741 PACHORE 884
7 NARSINGHGARH MP1726006_011223FTO_370278 Indian Bank IDIB000P507 PACHORE 884
8 NARSINGHGARH MP1726006_011223FTO_370278 State Bank of India SBIN0012175 PACHORE 1547
9 NARSINGHGARH MP1726006_011223FTO_370278 State Bank of India SBIN0015772 TALEN 1547
10 NARSINGHGARH MP1726006_011223FTO_370278 State Bank of India SBIN0030247 IKLERA(TALEN) 1105
11 NARSINGHGARH MP1726006_011223FTO_370278 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3757
12 NARSINGHGARH MP1726006_011223FTO_370278 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4420
13 NARSINGHGARH MP1726006_011223FTO_370278 Union Bank of India UBIN0570958 BIAORA 1105
14 NARSINGHGARH MP1726006_011223FTO_370278 India Post Payments Bank IPOS0000001 Rajgarh 1547
15 NARSINGHGARH MP1726006_011223FTO_370278 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
16 NARSINGHGARH MP1726006_011223FTO_370278 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1105

Download In Excel