Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:21:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010424APB_FTO_498
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-26-006-011-001/110
(BANAPURA) 		1726006011NRG24250320241056790 01/04/2024 Kala Bai 1726006011WL078118 Kala Bai 00045 BARB0SHUJAL 1105 1105 Processed 19/04/2024 397765723 KalaBai BANK OF BARODA(606985)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-011-001/151-A
(BANAPURA) 		1726006011NRG24250320241056794 01/04/2024 Arjun singh 1726006011WL078118 Arjun singh 00048 BKID0009955 1105 1105 Processed 19/04/2024 397765723 Arjunsingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-011-001/68-A
(BANAPURA) 		1726006011NRG24250320241056803 01/04/2024 Santosh 1726006011WL078118 Santosh 00048 BKID0009955 1105 1105 Processed 19/04/2024 397765723 Santosh BANK OF INDIA(508505)
SubTotal 2210 2210
4 NARSINGHGARH MP-26-006-133-005/53-C
(VIJAYGARH) 		1726006133NRG24010420241073116 01/04/2024 BANVARI SEN 1726006133WL079437 BANVARI SEN 00048 BKID0009958 1105 1105 Processed 19/04/2024 397765723 BANVARISEN BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-133-006/12
(VIJAYGARH) 		1726006133NRG24010420241072939 01/04/2024 RAJU BAI 1726006133WL079413 RAJU BAI 00048 BKID0009958 1326 1326 Processed 19/04/2024 397765723 RAJUBAI BANK OF INDIA(508505)
SubTotal 2431 2431
6 NARSINGHGARH MP-26-006-133-003/51-A
(VIJAYGARH) 		1726006133NRG24010420241073107 01/04/2024 PRITAM MEENA 1726006133WL079437 PRITAM MEENA 00078 CNRB0006731 1105 1105 Processed 19/04/2024 397765723 PRITAMMEENA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 NARSINGHGARH MP-26-006-133-001/23
(VIJAYGARH) 		1726006133NRG24010420241073101 01/04/2024 kamal kushwah 1726006133WL079437 kamal kushwah 00415 SBIN0010809 1105 1105 Processed 19/04/2024 397765723 kamalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-133-001/76
(VIJAYGARH) 		1726006133NRG24010420241073103 01/04/2024 BALRAM 1726006133WL079437 BALRAM 00415 SBIN0010809 1105 1105 Processed 19/04/2024 397765723 BALRAM STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-133-005/4-A
(VIJAYGARH) 		1726006133NRG24010420241073111 01/04/2024 SUNITA BAI 1726006133WL079437 SUNITA BAI 00415 SBIN0010809 1105 1105 Processed 19/04/2024 397765723 SUNITABAI STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-133-005/50-B
(VIJAYGARH) 		1726006133NRG24010420241073112 01/04/2024 lakhanlal 1726006133WL079437 lakhanlal 00415 SBIN0010809 1105 1105 Processed 19/04/2024 397765723 lakhanlal STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-133-005/50-C
(VIJAYGARH) 		1726006133NRG24010420241073114 01/04/2024 mamta bai 1726006133WL079437 mamta bai 00415 SBIN0010809 1105 1105 Processed 19/04/2024 397765723 mamtabai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
12 NARSINGHGARH MP-26-006-133-001/78
(VIJAYGARH) 		1726006133NRG24010420241073104 01/04/2024 hariprasad 1726006133WL079437 hariprasad 00415 SBIN0030071 1105 1105 Processed 19/04/2024 397765723 hariprasad STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-133-003/54
(VIJAYGARH) 		1726006133NRG24010420241073108 01/04/2024 Banwarilal 1726006133WL079437 Banwarilal 00415 SBIN0030071 1105 1105 Processed 19/04/2024 397765723 Banwarilal NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-133-003/55
(VIJAYGARH) 		1726006133NRG24010420241073109 01/04/2024 Ravi Meena 1726006133WL079437 Ravi Meena 00415 SBIN0030071 1105 1105 Processed 19/04/2024 397765723 RaviMeena STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-133-006/46
(VIJAYGARH) 		1726006133NRG24010420241072940 01/04/2024 MAHESH DHANGAR 1726006133WL079413 MAHESH DHANGAR 00415 SBIN0030071 1326 1326 Processed 19/04/2024 397765723 MAHESHDHANGAR STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-133-006/80
(VIJAYGARH) 		1726006133NRG24010420241072942 01/04/2024 MAHESH DHANGAR 1726006133WL079413 MAHESH DHANGAR 00415 SBIN0030071 1326 1326 Processed 19/04/2024 397765723 MAHESHDHANGAR STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-133-006/81-D
(VIJAYGARH) 		1726006133NRG24010420241072945 01/04/2024 LAD BAI 1726006133WL079413 LAD BAI 00415 SBIN0030071 1326 1326 Processed 19/04/2024 397765723 LADBAI STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-133-006/81-D
(VIJAYGARH) 		1726006133NRG24010420241072944 01/04/2024 MOHAN DHANGAR 1726006133WL079413 MOHAN DHANGAR 00415 SBIN0030071 1326 1326 Processed 19/04/2024 397765723 MOHANDHANGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
19 NARSINGHGARH MP-26-006-011-001/102
(BANAPURA) 		1726006011NRG24250320241056787 01/04/2024 makhan Singh 1726006011WL078118 makhan Singh 00415 SBIN0030247 1105 1105 Processed 19/04/2024 397765723 makhanSingh STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-011-001/102
(BANAPURA) 		1726006011NRG24250320241056788 01/04/2024 Rekha Bai 1726006011WL078118 Rekha Bai 00415 SBIN0030247 1105 1105 Processed 19/04/2024 397765723 RekhaBai STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-011-001/110
(BANAPURA) 		1726006011NRG24250320241056789 01/04/2024 Jeetmal Sen 1726006011WL078118 Jeetmal Sen 00415 SBIN0030247 1105 1105 Processed 19/04/2024 397765723 JeetmalSen INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-011-001/149-A
(BANAPURA) 		1726006011NRG24250320241056792 01/04/2024 Pradip kumar 1726006011WL078118 Pradip kumar 00415 SBIN0030247 1105 1105 Processed 19/04/2024 397765723 Pradipkumar BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-011-001/151-A
(BANAPURA) 		1726006011NRG24250320241056793 01/04/2024 manohar 1726006011WL078118 manohar 00415 SBIN0030247 1105 1105 Processed 19/04/2024 397765723 manohar BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-011-001/151-A
(BANAPURA) 		1726006011NRG24250320241056795 01/04/2024 Manohar 1726006011WL078118 Manohar 00415 SBIN0030247 663 663 Processed 19/04/2024 397765723 Manohar STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-011-001/155-C
(BANAPURA) 		1726006011NRG24250320241056799 01/04/2024 Ankit Patidar 1726006011WL078118 Ankit Patidar 00415 SBIN0030247 1105 1105 Processed 19/04/2024 397765723 AnkitPatidar STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-011-001/160
(BANAPURA) 		1726006011NRG24250320241056800 01/04/2024 Manishankar 1726006011WL078118 Manishankar 00415 SBIN0030247 1105 1105 Processed 19/04/2024 397765723 Manishankar STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-011-001/46-A
(BANAPURA) 		1726006011NRG24250320241056801 01/04/2024 Dharmendra 1726006011WL078118 Dharmendra 00415 SBIN0030247 1105 1105 Processed 19/04/2024 397765723 Dharmendra STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-011-001/68-A
(BANAPURA) 		1726006011NRG24250320241056804 01/04/2024 Rachana Bai 1726006011WL078118 Rachana Bai 00415 SBIN0030247 1105 1105 Processed 19/04/2024 397765723 RachanaBai HDFC BANK LTD(607152)
29 NARSINGHGARH MP-26-006-011-001/98
(BANAPURA) 		1726006011NRG24250320241056806 01/04/2024 sangita Bai 1726006011WL078118 sangita Bai 00415 SBIN0030247 1105 1105 Processed 19/04/2024 397765723 sangitaBai STATE BANK OF INDIA(508548)
SubTotal 11713 11713
30 NARSINGHGARH MP-26-006-133-003/14-B
(VIJAYGARH) 		1726006133NRG24010420241073106 01/04/2024 CHANDA 1726006133WL079437 CHANDA 00415 SBIN0030459 1105 1105 Processed 19/04/2024 397765723 CHANDA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 NARSINGHGARH MP-26-006-011-001/155-B
(BANAPURA) 		1726006011NRG24250320241056797 01/04/2024 Mahesh 1726006011WL078118 Mahesh 00555 YESB0000682 663 663 Processed 19/04/2024 397765723 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
32 NARSINGHGARH MP-26-006-011-001/149-A
(BANAPURA) 		1726006011NRG24250320241056791 01/04/2024 Laxminarayan 1726006011WL078118 Laxminarayan 00697 BKID0MG0312 1105 1105 Processed 19/04/2024 397765723 Laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 NARSINGHGARH MP-26-006-011-001/155-A
(BANAPURA) 		1726006011NRG24250320241056796 01/04/2024 Siyaram 1726006011WL078118 Siyaram 00697 BKID0MG0312 663 663 Processed 19/04/2024 397765723 Siyaram BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-011-001/155-C
(BANAPURA) 		1726006011NRG24250320241056798 01/04/2024 Rambabu 1726006011WL078118 Rambabu 00697 BKID0MG0312 1105 1105 Processed 19/04/2024 397765723 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-011-001/46-A
(BANAPURA) 		1726006011NRG24250320241056802 01/04/2024 Parvati sen 1726006011WL078118 Parvati sen 00697 BKID0MG0312 1105 1105 Processed 19/04/2024 397765723 Parvatisen STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-011-001/98
(BANAPURA) 		1726006011NRG24250320241056805 01/04/2024 Suresh kumar 1726006011WL078118 Suresh kumar 00697 BKID0MG0312 1105 1105 Processed 19/04/2024 397765723 Sureshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
37 NARSINGHGARH MP-26-006-133-001/31-A
(VIJAYGARH) 		1726006133NRG24010420241073102 01/04/2024 KAMAL SINGH 1726006133WL079437 KAMAL SINGH 00697 BKID0MG0325 1105 1105 Processed 19/04/2024 397765723 KAMALSINGH STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-133-001/78
(VIJAYGARH) 		1726006133NRG24010420241073105 01/04/2024 JANKI BAI 1726006133WL079437 JANKI BAI 00697 BKID0MG0325 1105 1105 Processed 19/04/2024 397765723 JANKIBAI STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-133-003/55
(VIJAYGARH) 		1726006133NRG24010420241073110 01/04/2024 Pooja Meena 1726006133WL079437 Pooja Meena 00697 BKID0MG0325 1105 1105 Processed 19/04/2024 397765723 PoojaMeena NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-133-005/50-B
(VIJAYGARH) 		1726006133NRG24010420241073113 01/04/2024 Ramvatee 1726006133WL079437 Ramvatee 00697 BKID0MG0325 1105 1105 Processed 19/04/2024 397765723 Ramvatee NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-133-005/53
(VIJAYGARH) 		1726006133NRG24010420241073115 01/04/2024 Parvti bai 1726006133WL079437 Parvti bai 00697 BKID0MG0325 884 884 Processed 19/04/2024 397765723 Parvtibai NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-133-005/8
(VIJAYGARH) 		1726006133NRG24010420241073117 01/04/2024 Priyatam kumar 1726006133WL079437 Priyatam kumar 00697 BKID0MG0325 1105 1105 Processed 19/04/2024 397765723 Priyatamkumar BANK OF BARODA(606985)
43 NARSINGHGARH MP-26-006-133-006/80
(VIJAYGARH) 		1726006133NRG24010420241072943 01/04/2024 KAVITA BAI 1726006133WL079413 KAVITA BAI 00697 BKID0MG0325 1326 1326 Processed 19/04/2024 397765723 KAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-133-006/80
(VIJAYGARH) 		1726006133NRG24010420241072941 01/04/2024 RAMSINGH 1726006133WL079413 RAMSINGH 00697 BKID0MG0325 1326 1326 Processed 19/04/2024 397765723 RAMSINGH BANK OF INDIA(508505)
SubTotal 9061 9061
45 NARSINGHGARH MP-26-006-104-001/131
(PILUKHEDI) 		1726006104NRG24310320241071760 01/04/2024 Jugraj 1726006104WL079339 Jugraj 00697 BKID0MG0364 1105 1105 Processed 19/04/2024 397765723 Jugraj NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-104-001/131
(PILUKHEDI) 		1726006104NRG24310320241071761 01/04/2024 Lalita bai 1726006104WL079339 Lalita bai 00697 BKID0MG0364 1105 1105 Processed 19/04/2024 397765723 Lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
47 NARSINGHGARH MP-26-006-104-003/175
(PILUKHEDI) 		1726006104NRG24310320241071762 01/04/2024 ALKA BAI 1726006104WL079339 ALKA BAI 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397765723 ALKABAI NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-104-003/176
(PILUKHEDI) 		1726006104NRG24310320241071767 01/04/2024 HEMLATA BAI 1726006104WL079339 HEMLATA BAI 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397765723 HEMLATABAI NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-104-003/176
(PILUKHEDI) 		1726006104NRG24310320241071766 01/04/2024 SANTOSH 1726006104WL079339 SANTOSH 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397765723 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 54145 54145

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010424APB_FTO_498 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1105
2 NARSINGHGARH MP1726006_010424APB_FTO_498 Bank of India BKID0009955 TALEN 2210
3 NARSINGHGARH MP1726006_010424APB_FTO_498 Bank of India BKID0009958 NARSINGHGARH 2431
4 NARSINGHGARH MP1726006_010424APB_FTO_498 Canara Bank CNRB0006731 NARSINGHGARH 1105
5 NARSINGHGARH MP1726006_010424APB_FTO_498 State Bank of India SBIN0010809 NARSINGHGARH 5525
6 NARSINGHGARH MP1726006_010424APB_FTO_498 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 8619
7 NARSINGHGARH MP1726006_010424APB_FTO_498 State Bank of India SBIN0030247 IKLERA(TALEN) 11713
8 NARSINGHGARH MP1726006_010424APB_FTO_498 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1105
9 NARSINGHGARH MP1726006_010424APB_FTO_498 YES BANK LTD YESB0000682 SHUJALPUR, MADHYA PRADESH 663
10 NARSINGHGARH MP1726006_010424APB_FTO_498 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 5083
11 NARSINGHGARH MP1726006_010424APB_FTO_498 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 9061
12 NARSINGHGARH MP1726006_010424APB_FTO_498 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 2210
13 NARSINGHGARH MP1726006_010424APB_FTO_498 Madhya Pradesh Gramin Bank BKID0NAMRGB PEELUKHEDI 3315

Download In Excel