Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:12:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100623APB_FTO_82747
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-26-006-088-001/38-C
(KUKLIYAKHEDI) 		1726006088NRG24100620230305778 10/06/2023 ravi jatav 1726006088WL019429 ravi jatav 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364107807 ravijatav BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-088-001/107
(KUKLIYAKHEDI) 		1726006088NRG24100620230305767 10/06/2023 ramabai 1726006088WL019429 ramabai 00048 BKID0009959 1326 1326 Processed 15/06/2023 364107807 ramabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-088-001/107
(KUKLIYAKHEDI) 		1726006088NRG24100620230305766 10/06/2023 ramcharan 1726006088WL019429 ramcharan 00048 BKID0009959 1326 1326 Processed 15/06/2023 364107807 ramcharan BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-088-001/110-A
(KUKLIYAKHEDI) 		1726006088NRG24100620230305768 10/06/2023 kamalsingh 1726006088WL019429 kamalsingh 00048 BKID0009959 1326 1326 Processed 15/06/2023 364107807 kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 NARSINGHGARH MP-26-006-088-001/110-A
(KUKLIYAKHEDI) 		1726006088NRG24100620230305769 10/06/2023 ramesh 1726006088WL019429 ramesh 00048 BKID0009959 1326 1326 Processed 15/06/2023 364107807 ramesh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-088-001/111-A
(KUKLIYAKHEDI) 		1726006088NRG24100620230305771 10/06/2023 eklesh 1726006088WL019429 eklesh 00048 BKID0009959 1326 1326 Processed 15/06/2023 364107807 eklesh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-088-001/111-A
(KUKLIYAKHEDI) 		1726006088NRG24100620230305770 10/06/2023 jagdis 1726006088WL019429 jagdis 00048 BKID0009959 1326 1326 Processed 15/06/2023 364107807 jagdis AXIS BANK(607153)
8 NARSINGHGARH MP-26-006-088-001/116-A
(KUKLIYAKHEDI) 		1726006088NRG24100620230305773 10/06/2023 manohar bai 1726006088WL019429 manohar bai 00048 BKID0009959 1326 1326 Processed 15/06/2023 364107807 manoharbai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-088-001/116-A
(KUKLIYAKHEDI) 		1726006088NRG24100620230305772 10/06/2023 mohan 1726006088WL019429 mohan 00048 BKID0009959 1326 1326 Processed 15/06/2023 364107807 mohan BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-088-001/116-A
(KUKLIYAKHEDI) 		1726006088NRG24100620230305774 10/06/2023 Rahul 1726006088WL019429 Rahul 00048 BKID0009959 1326 1326 Processed 15/06/2023 364107807 Rahul BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-088-001/19
(KUKLIYAKHEDI) 		1726006088NRG24100620230305775 10/06/2023 tejsingh 1726006088WL019429 tejsingh 00048 BKID0009959 1326 1326 Processed 15/06/2023 364107807 tejsingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-088-001/34
(KUKLIYAKHEDI) 		1726006088NRG24100620230305776 10/06/2023 devsingh 1726006088WL019429 devsingh 00048 BKID0009959 1326 1326 Processed 15/06/2023 364107807 devsingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-088-001/34
(KUKLIYAKHEDI) 		1726006088NRG24100620230305777 10/06/2023 REKHA 1726006088WL019429 REKHA 00048 BKID0009959 1326 1326 Processed 15/06/2023 364107807 REKHA BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-088-001/57
(KUKLIYAKHEDI) 		1726006088NRG24100620230305780 10/06/2023 anokhbai 1726006088WL019429 anokhbai 00048 BKID0009959 1326 1326 Processed 15/06/2023 364107807 anokhbai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-088-001/57
(KUKLIYAKHEDI) 		1726006088NRG24100620230305781 10/06/2023 balvan singh 1726006088WL019429 balvan singh 00048 BKID0009959 1326 1326 Processed 15/06/2023 364107807 balvansingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-088-001/75
(KUKLIYAKHEDI) 		1726006088NRG24100620230305782 10/06/2023 jagdish 1726006088WL019429 jagdish 00048 BKID0009959 1326 1326 Processed 15/06/2023 364107807 jagdish BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-088-001/96-A
(KUKLIYAKHEDI) 		1726006088NRG24100620230305785 10/06/2023 badrilal 1726006088WL019429 badrilal 00048 BKID0009959 1326 1326 Processed 15/06/2023 364107807 badrilal BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-088-001/96-A
(KUKLIYAKHEDI) 		1726006088NRG24100620230305786 10/06/2023 suganbai 1726006088WL019429 suganbai 00048 BKID0009959 1326 1326 Processed 15/06/2023 364107807 suganbai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-088-002/64
(KUKLIYAKHEDI) 		1726006088NRG24100620230305788 10/06/2023 resambai 1726006088WL019429 resambai 00048 BKID0009959 1326 1326 Processed 15/06/2023 364107807 resambai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-088-002/66
(KUKLIYAKHEDI) 		1726006088NRG24100620230305790 10/06/2023 bhagvan 1726006088WL019429 bhagvan 00048 BKID0009959 1326 1326 Processed 15/06/2023 364107807 bhagvan BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-088-002/66
(KUKLIYAKHEDI) 		1726006088NRG24100620230305789 10/06/2023 bulk bai 1726006088WL019429 bulk bai 00048 BKID0009959 1326 1326 Processed 15/06/2023 364107807 bulkbai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-088-003/40-A
(KUKLIYAKHEDI) 		1726006088NRG24100620230305793 10/06/2023 gita bai 1726006088WL019429 gita bai 00048 BKID0009959 1326 1326 Processed 15/06/2023 364107807 gitabai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-088-003/40-A
(KUKLIYAKHEDI) 		1726006088NRG24100620230305792 10/06/2023 karan singh 1726006088WL019429 karan singh 00048 BKID0009959 1326 1326 Processed 15/06/2023 364107807 karansingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-088-003/44-A
(KUKLIYAKHEDI) 		1726006088NRG24100620230305796 10/06/2023 nihalsingh 1726006088WL019429 nihalsingh 00048 BKID0009959 1326 1326 Processed 15/06/2023 364107807 nihalsingh BANK OF INDIA(508505)
SubTotal 30498 30498
25 NARSINGHGARH MP-26-006-088-002/64
(KUKLIYAKHEDI) 		1726006088NRG24100620230305787 10/06/2023 madanlal 1726006088WL019429 madanlal 00048 BKID0009963 1326 1326 Processed 15/06/2023 364107807 madanlal BANK OF INDIA(508505)
SubTotal 1326 1326
26 NARSINGHGARH MP-26-006-088-003/44-A
(KUKLIYAKHEDI) 		1726006088NRG24100620230305797 10/06/2023 ghisa bai 1726006088WL019429 ghisa bai 00415 SBIN0010809 1326 1326 Processed 15/06/2023 364107807 ghisabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-088-003/44
(KUKLIYAKHEDI) 		1726006088NRG24100620230305795 10/06/2023 gayatri Ruhela 1726006088WL019429 gayatri Ruhela 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364107807 gayatriRuhela STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-088-001/38-C
(KUKLIYAKHEDI) 		1726006088NRG24100620230305779 10/06/2023 Sugni Jatav 1726006088WL019429 Sugni Jatav 00415 SBIN0030465 1326 1326 Processed 15/06/2023 364107807 SugniJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 NARSINGHGARH MP-26-006-088-001/75
(KUKLIYAKHEDI) 		1726006088NRG24100620230305783 10/06/2023 Norang Bai 1726006088WL019429 Norang Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107807 NorangBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 NARSINGHGARH MP-26-006-019-001/426-A
(BERASIYA) 		1726006019NRG24100620230305722 10/06/2023 kala bai 1726006019WL019423 kala bai 00697 BKID0MG0307 1105 1105 Processed 15/06/2023 364107807 kalabai NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-019-001/557
(BERASIYA) 		1726006019NRG24100620230305724 10/06/2023 gokul bai 1726006019WL019423 gokul bai 00697 BKID0MG0307 1105 1105 Processed 15/06/2023 364107807 gokulbai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-019-001/557
(BERASIYA) 		1726006019NRG24100620230305723 10/06/2023 PUNMCHAND 1726006019WL019423 PUNMCHAND 00697 BKID0MG0307 1105 1105 Processed 15/06/2023 364107807 PUNMCHAND NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-019-001/557-B
(BERASIYA) 		1726006019NRG24100620230305725 10/06/2023 omprakash 1726006019WL019423 omprakash 00697 BKID0MG0307 1105 1105 Processed 15/06/2023 364107807 omprakash NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-019-001/557-B
(BERASIYA) 		1726006019NRG24100620230305726 10/06/2023 SHANTI BAI 1726006019WL019423 SHANTI BAI 00697 BKID0MG0307 1105 1105 Processed 15/06/2023 364107807 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
35 NARSINGHGARH MP-26-006-088-003/44
(KUKLIYAKHEDI) 		1726006088NRG24100620230305794 10/06/2023 braj kishore 1726006088WL019429 braj kishore 00697 BKID0MG0324 1326 1326 Processed 15/06/2023 364107807 brajkishore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 45305 45305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100623APB_FTO_82747 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
2 NARSINGHGARH MP1726006_100623APB_FTO_82747 Bank of India BKID0009959 BODA 30498
3 NARSINGHGARH MP1726006_100623APB_FTO_82747 Bank of India BKID0009963 BHOJPURIA 1326
4 NARSINGHGARH MP1726006_100623APB_FTO_82747 State Bank of India SBIN0010809 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_100623APB_FTO_82747 State Bank of India SBIN0030195 UDANKHEDI 1326
6 NARSINGHGARH MP1726006_100623APB_FTO_82747 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
7 NARSINGHGARH MP1726006_100623APB_FTO_82747 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 NARSINGHGARH MP1726006_100623APB_FTO_82747 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 5525
9 NARSINGHGARH MP1726006_100623APB_FTO_82747 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326

Download In Excel