Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:10:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_141223APB_FTO_390343
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-26-006-073-003/50-B
(LASHKARPUR) 		1726006073NRG24131220230795891 14/12/2023 ANOKHI 1726006073WL063324 ANOKHI 00048 BKID0009953 1326 1326 Processed 01/03/2024 477876215 ANOKHI STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-073-003/66
(LASHKARPUR) 		1726006073NRG24131220230795892 14/12/2023 Kailash 1726006073WL063324 Kailash 00048 BKID0009953 1326 1326 Processed 02/03/2024 477876215 Kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-119-002/123
(SEHATKHEDI) 		1726006119NRG24141220230798697 14/12/2023 bane singh 1726006119WL063477 bane singh 00048 BKID0009955 1326 1326 Processed 01/03/2024 477876215 banesingh HDFC BANK LTD(607152)
4 NARSINGHGARH MP-26-006-119-002/246-A
(SEHATKHEDI) 		1726006119NRG24141220230798707 14/12/2023 jyoti bai 1726006119WL063477 jyoti bai 00048 BKID0009955 1326 1326 Processed 01/03/2024 477876215 jyotibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-133-008/21
(VIJAYGARH) 		1726006133NRG24141220230799096 14/12/2023 HEMRAJ KUSHWAH 1726006133WL063505 HEMRAJ KUSHWAH 00048 BKID0009958 1326 1326 Processed 01/03/2024 477876215 HEMRAJKUSHWAH BANK OF INDIA(508505)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-088-002/111-B
(KUKLIYAKHEDI) 		1726006088NRG24141220230799078 14/12/2023 hariom 1726006088WL063501 hariom 00048 BKID0009959 442 442 Processed 01/03/2024 477876215 hariom BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-119-002/217
(SEHATKHEDI) 		1726006119NRG24141220230798705 14/12/2023 mukesh 1726006119WL063477 mukesh 00048 BKID0009959 1326 1326 Processed 01/03/2024 477876215 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-119-002/39
(SEHATKHEDI) 		1726006119NRG24141220230798714 14/12/2023 Jasoda bai 1726006119WL063477 Jasoda bai 00048 BKID0009959 1326 1326 Processed 01/03/2024 477876215 Jasodabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-119-002/39-A
(SEHATKHEDI) 		1726006119NRG24141220230798715 14/12/2023 brajmohan 1726006119WL063477 brajmohan 00048 BKID0009959 1326 1326 Processed 02/03/2024 477876215 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-119-003/50
(SEHATKHEDI) 		1726006119NRG24141220230798723 14/12/2023 Santosh bai 1726006119WL063477 Santosh bai 00048 BKID0009959 1326 1326 Processed 01/03/2024 477876215 Santoshbai BANK OF INDIA(508505)
SubTotal 5746 5746
11 NARSINGHGARH MP-26-006-088-002/134-A
(KUKLIYAKHEDI) 		1726006088NRG24141220230799079 14/12/2023 sushila 1726006088WL063501 sushila 00048 BKID0009963 442 442 Processed 01/03/2024 477876215 sushila BANK OF INDIA(508505)
SubTotal 442 442
12 NARSINGHGARH MP-26-006-119-002/216
(SEHATKHEDI) 		1726006119NRG24141220230798703 14/12/2023 dinesh 1726006119WL063477 dinesh 00152 HDFC0001057 1326 1326 Processed 01/03/2024 477876215 dinesh HDFC BANK LTD(607152)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-073-003/85-A
(LASHKARPUR) 		1726006073NRG24131220230795895 14/12/2023 Manohar Singh 1726006073WL063324 Manohar Singh 00415 SBIN0030071 1326 1326 Processed 01/03/2024 477876215 ManoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-119-002/174
(SEHATKHEDI) 		1726006119NRG24141220230798700 14/12/2023 Anita bai 1726006119WL063477 Anita bai 00415 SBIN0030247 1326 1326 Processed 01/03/2024 477876215 Anitabai STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-119-002/174
(SEHATKHEDI) 		1726006119NRG24141220230798699 14/12/2023 Sunil 1726006119WL063477 Sunil 00415 SBIN0030247 1326 1326 Processed 01/03/2024 477876215 Sunil STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-119-002/174-A
(SEHATKHEDI) 		1726006119NRG24141220230798702 14/12/2023 pooja 1726006119WL063477 pooja 00415 SBIN0030247 1326 1326 Processed 01/03/2024 477876215 pooja FINO PAYMENTS BANK LTD(608001)
17 NARSINGHGARH MP-26-006-119-002/249
(SEHATKHEDI) 		1726006119NRG24141220230798709 14/12/2023 Randheer 1726006119WL063477 Randheer 00415 SBIN0030247 1326 1326 Processed 01/03/2024 477876215 Randheer STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-119-002/39
(SEHATKHEDI) 		1726006119NRG24141220230798713 14/12/2023 hari singh 1726006119WL063477 hari singh 00415 SBIN0030247 1326 1326 Processed 01/03/2024 477876215 harisingh STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-119-002/73
(SEHATKHEDI) 		1726006119NRG24141220230798718 14/12/2023 sita bai 1726006119WL063477 sita bai 00415 SBIN0030247 1326 1326 Processed 01/03/2024 477876215 sitabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
20 NARSINGHGARH MP-26-006-068-001/500-A
(KOTDI KALAN) 		1726006068NRG24141220230799097 14/12/2023 SAGIRA BAI 1726006068WL063506 SAGIRA BAI 00415 SBIN0030459 1326 1326 Processed 01/03/2024 477876215 SAGIRABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-119-002/216
(SEHATKHEDI) 		1726006119NRG24141220230798704 14/12/2023 sunita bai 1726006119WL063477 sunita bai 00415 SBIN0030465 1326 1326 Processed 01/03/2024 477876215 sunitabai STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-119-003/104
(SEHATKHEDI) 		1726006119NRG24141220230798720 14/12/2023 Pawan Kumar 1726006119WL063477 Pawan Kumar 00415 SBIN0030465 1326 1326 Processed 01/03/2024 477876215 PawanKumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 NARSINGHGARH MP-26-006-119-002/6-B
(SEHATKHEDI) 		1726006119NRG24141220230798716 14/12/2023 aakash 1726006119WL063477 aakash 00415 SBIN0030510 1326 1326 Processed 01/03/2024 477876215 aakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 NARSINGHGARH MP-26-006-119-002/247
(SEHATKHEDI) 		1726006119NRG24141220230798708 14/12/2023 jiteandra 1726006119WL063477 jiteandra 00688 FINO0001001 1326 1326 Processed 01/03/2024 477876215 jiteandra FINO PAYMENTS BANK LTD(608001)
25 NARSINGHGARH MP-26-006-119-002/270-A
(SEHATKHEDI) 		1726006119NRG24141220230798711 14/12/2023 gokal bai 1726006119WL063477 gokal bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477876215 gokalbai FINO PAYMENTS BANK LTD(608001)
26 NARSINGHGARH MP-26-006-119-002/37
(SEHATKHEDI) 		1726006119NRG24141220230798712 14/12/2023 soram bai 1726006119WL063477 soram bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477876215 sorambai FINO PAYMENTS BANK LTD(608001)
27 NARSINGHGARH MP-26-006-119-003/31
(SEHATKHEDI) 		1726006119NRG24141220230798722 14/12/2023 Laxmi 1726006119WL063477 Laxmi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477876215 Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
28 NARSINGHGARH MP-26-006-119-002/123
(SEHATKHEDI) 		1726006119NRG24141220230798698 14/12/2023 prem bai 1726006119WL063477 prem bai 00697 BKID0MG0302 1326 1326 Processed 02/03/2024 477876215 prembai NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-119-002/217
(SEHATKHEDI) 		1726006119NRG24141220230798706 14/12/2023 sima bai 1726006119WL063477 sima bai 00697 BKID0MG0302 1326 1326 Processed 02/03/2024 477876215 simabai NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-119-003/18-A
(SEHATKHEDI) 		1726006119NRG24141220230798721 14/12/2023 Leela Bai 1726006119WL063477 Leela Bai 00697 BKID0MG0302 1326 1326 Processed 02/03/2024 477876215 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
31 NARSINGHGARH MP-26-006-119-002/174-A
(SEHATKHEDI) 		1726006119NRG24141220230798701 14/12/2023 vinod 1726006119WL063477 vinod 00697 BKID0MG0312 1326 1326 Processed 02/03/2024 477876215 vinod NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-119-002/249-A
(SEHATKHEDI) 		1726006119NRG24141220230798710 14/12/2023 Rachna 1726006119WL063477 Rachna 00697 BKID0MG0312 1326 1326 Processed 02/03/2024 477876215 Rachna NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-119-002/73
(SEHATKHEDI) 		1726006119NRG24141220230798717 14/12/2023 Gokul 1726006119WL063477 Gokul 00697 BKID0MG0312 1326 1326 Processed 02/03/2024 477876215 Gokul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
34 NARSINGHGARH MP-26-006-073-003/66-A
(LASHKARPUR) 		1726006073NRG24131220230795894 14/12/2023 BRAJ BAI 1726006073WL063324 BRAJ BAI 00697 BKID0MG0329 1326 1326 Processed 02/03/2024 477876215 BRAJBAI NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-073-003/66-A
(LASHKARPUR) 		1726006073NRG24131220230795893 14/12/2023 Lakhan Singh 1726006073WL063324 Lakhan Singh 00697 BKID0MG0329 1326 1326 Processed 02/03/2024 477876215 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-073-003/85-A
(LASHKARPUR) 		1726006073NRG24131220230795896 14/12/2023 GIRJA MEHAR 1726006073WL063324 GIRJA MEHAR 00697 BKID0MG0329 1326 1326 Processed 01/03/2024 477876215 GIRJAMEHAR BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-073-003/85-C
(LASHKARPUR) 		1726006073NRG24131220230795897 14/12/2023 JANAK SINGH 1726006073WL063324 JANAK SINGH 00697 BKID0MG0329 1326 1326 Processed 01/03/2024 477876215 JANAKSINGH BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-073-003/85-C
(LASHKARPUR) 		1726006073NRG24131220230795898 14/12/2023 KASHI 1726006073WL063324 KASHI 00697 BKID0MG0329 1326 1326 Processed 01/03/2024 477876215 KASHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSINGHGARH MP-26-006-073-003/85-D
(LASHKARPUR) 		1726006073NRG24131220230795900 14/12/2023 SEEM BAI 1726006073WL063324 SEEM BAI 00697 BKID0MG0329 1326 1326 Processed 01/03/2024 477876215 SEEMBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
40 NARSINGHGARH MP-26-006-073-003/85-D
(LASHKARPUR) 		1726006073NRG24131220230795899 14/12/2023 Vinod 1726006073WL063324 Vinod 00697 BKID0MG0329 1326 1326 Processed 02/03/2024 477876215 Vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 51272 51272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_141223APB_FTO_390343 Bank of India BKID0009953 KURAWAR 2652
2 NARSINGHGARH MP1726006_141223APB_FTO_390343 Bank of India BKID0009955 TALEN 2652
3 NARSINGHGARH MP1726006_141223APB_FTO_390343 Bank of India BKID0009958 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_141223APB_FTO_390343 Bank of India BKID0009959 BODA 5746
5 NARSINGHGARH MP1726006_141223APB_FTO_390343 Bank of India BKID0009963 BHOJPURIA 442
6 NARSINGHGARH MP1726006_141223APB_FTO_390343 HDFC bank HDFC0001057 SHUJALPUR 1326
7 NARSINGHGARH MP1726006_141223APB_FTO_390343 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_141223APB_FTO_390343 State Bank of India SBIN0030247 IKLERA(TALEN) 7956
9 NARSINGHGARH MP1726006_141223APB_FTO_390343 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
10 NARSINGHGARH MP1726006_141223APB_FTO_390343 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
11 NARSINGHGARH MP1726006_141223APB_FTO_390343 State Bank of India SBIN0030510 DATANA 1326
12 NARSINGHGARH MP1726006_141223APB_FTO_390343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
13 NARSINGHGARH MP1726006_141223APB_FTO_390343 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3978
14 NARSINGHGARH MP1726006_141223APB_FTO_390343 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3978
15 NARSINGHGARH MP1726006_141223APB_FTO_390343 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 9282

Download In Excel