Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010623FTO_67069
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-26-006-121-001/45-A
(SONKACHH) 		1726006121NRG24010620230244625 01/06/2023 Bharatshingh 1726006121WL015301 Bharatshingh 00045 BARB0BIAORA 1326 1326 Processed 07/06/2023 209475154 Bharatshingh (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-025-001/110
(BIJORI) 		1726006025NRG24010620230244500 01/06/2023 mukesh 1726006025WL015287 mukesh 00048 BKID0009953 1326 1326 Processed 07/06/2023 209475154 mukesh (000000)
3 NARSINGHGARH MP-26-006-041-002/76
(GILAKHEDI) 		1726006041NRG24310520230242522 01/06/2023 rugnath 1726006041WL015173 rugnath 00048 BKID0009953 884 884 Processed 07/06/2023 209475154 rugnath (000000)
SubTotal 2210 2210
4 NARSINGHGARH MP-26-006-012-001/1
(BARKHEDA AMARDAS) 		1726006012NRG24310520230242283 01/06/2023 ghanshyam 1726006012WL015127 ghanshyam 00048 BKID0009958 1326 1326 Processed 07/06/2023 209475154 ghanshyam (000000)
5 NARSINGHGARH MP-26-006-012-001/104-A
(BARKHEDA AMARDAS) 		1726006012NRG24310520230242286 01/06/2023 Deendayal 1726006012WL015127 Deendayal 00048 BKID0009958 1326 1326 Processed 07/06/2023 209475154 Deendayal (000000)
6 NARSINGHGARH MP-26-006-014-003/27-A
(BARKHEDIGARHI) 		1726006014NRG24010620230243715 01/06/2023 VIKRAM SINGH SEHRIYA 1726006014WL015218 VIKRAM SINGH SEHRIYA 00048 BKID0009958 3094 3094 Processed 07/06/2023 209475154 VIKRAMSINGHSEHRIYA (000000)
7 NARSINGHGARH MP-26-006-121-001/180-A
(SONKACHH) 		1726006121NRG24010620230244614 01/06/2023 ratanlal dangi 1726006121WL015301 ratanlal dangi 00048 BKID0009958 1326 1326 Processed 07/06/2023 209475154 ratanlaldangi (000000)
SubTotal 7072 7072
8 NARSINGHGARH MP-26-006-009-001/117-B
(Bamorasukha) 		1726006009NRG24310520230241703 01/06/2023 Ambaram 1726006009WL015088 Ambaram 00048 BKID0009959 1326 1326 Processed 07/06/2023 209475154 Ambaram (000000)
9 NARSINGHGARH MP-26-006-009-003/105
(Bamorasukha) 		1726006009NRG24310520230241712 01/06/2023 JASHODA BAI 1726006009WL015088 JASHODA BAI 00048 BKID0009959 3094 3094 Processed 07/06/2023 209475154 JASHODABAI (000000)
10 NARSINGHGARH MP-26-006-053-001/290
(JHADPIPLIYA) 		1726006053NRG24310520230241857 01/06/2023 gendkunvar 1726006053WL015096 gendkunvar 00048 BKID0009959 1326 1326 Processed 07/06/2023 209475154 gendkunvar (000000)
SubTotal 5746 5746
11 NARSINGHGARH MP-26-006-060-001/155
(KANSROD) 		1726006060NRG24010620230244601 01/06/2023 gayatra bai 1726006060WL015300 gayatra bai 00415 SBIN0004644 1326 1326 Processed 07/06/2023 209475154 gayatrabai (000000)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-098-002/13-B
(PALASI) 		1726006098NRG24010620230244362 01/06/2023 mohan lal 1726006098WL015269 mohan lal 00415 SBIN0010809 99 99 Processed 07/06/2023 209475154 mohanlal (000000)
SubTotal 99 99
13 NARSINGHGARH MP-26-006-012-001/1-A
(BARKHEDA AMARDAS) 		1726006012NRG24310520230242285 01/06/2023 Rani 1726006012WL015127 Rani 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209475154 Rani (000000)
14 NARSINGHGARH MP-26-006-012-001/264
(BARKHEDA AMARDAS) 		1726006012NRG24310520230242300 01/06/2023 kumersingh 1726006012WL015127 kumersingh 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209475154 kumersingh (000000)
15 NARSINGHGARH MP-26-006-012-001/6-B
(BARKHEDA AMARDAS) 		1726006012NRG24310520230242312 01/06/2023 suresh 1726006012WL015127 suresh 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209475154 suresh (000000)
16 NARSINGHGARH MP-26-006-014-003/28
(BARKHEDIGARHI) 		1726006014NRG24010620230243716 01/06/2023 GULAB BAI SEHRIYA 1726006014WL015218 GULAB BAI SEHRIYA 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209475154 GULABBAISEHRIYA (000000)
17 NARSINGHGARH MP-26-006-014-003/61
(BARKHEDIGARHI) 		1726006014NRG24010620230243719 01/06/2023 jagdish gurjar 1726006014WL015218 jagdish gurjar 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209475154 jagdishgurjar (000000)
18 NARSINGHGARH MP-26-006-033-003/16
(CHENPURA KALAN) 		1726006033NRG24310520230241839 01/06/2023 Sham lal 1726006033WL015091 Sham lal 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209475154 Shamlal (000000)
SubTotal 7956 7956
19 NARSINGHGARH MP-26-006-025-001/238
(BIJORI) 		1726006025NRG24010620230244502 01/06/2023 Reena bai 1726006025WL015287 Reena bai 00415 SBIN0030459 1326 1326 Processed 07/06/2023 209475154 Reenabai (000000)
20 NARSINGHGARH MP-26-006-025-001/62-A
(BIJORI) 		1726006025NRG24010620230244504 01/06/2023 vinod 1726006025WL015287 vinod 00415 SBIN0030459 1326 1326 Processed 07/06/2023 209475154 vinod (000000)
21 NARSINGHGARH MP-26-006-041-002/106-B
(GILAKHEDI) 		1726006041NRG24310520230242526 01/06/2023 savitir 1726006041WL015174 savitir 00415 SBIN0030459 884 884 Processed 07/06/2023 209475154 savitir (000000)
22 NARSINGHGARH MP-26-006-041-002/76
(GILAKHEDI) 		1726006041NRG24310520230242524 01/06/2023 MUKESH 1726006041WL015173 MUKESH 00415 SBIN0030459 884 884 Processed 07/06/2023 209475154 MUKESH (000000)
23 NARSINGHGARH MP-26-006-051-001/48-B
(JHADKIYA) 		1726006051NRG24010620230244460 01/06/2023 SATISH 1726006051WL015280 SATISH 00415 SBIN0030459 2652 2652 Processed 07/06/2023 209475154 SATISH (000000)
SubTotal 7072 7072
24 NARSINGHGARH MP-26-006-041-002/76
(GILAKHEDI) 		1726006041NRG24310520230242523 01/06/2023 SARRJU BAI 1726006041WL015173 SARRJU BAI 00666 IDFB0041411 884 884 Processed 07/06/2023 209475154 SARRJUBAI (000000)
SubTotal 884 884
25 NARSINGHGARH MP-26-006-092-002/111
(NANDGAON) 		1726006092NRG24310520230239986 01/06/2023 RAJAL BAI 1726006092WL015013 RAJAL BAI 00697 BKID0MG0307 1400 1400 Processed 07/06/2023 209475154 RAJALBAI (000000)
SubTotal 1400 1400
26 NARSINGHGARH MP-26-006-130-001/57-C
(UDPURIYA) 		1726006130NRG24310520230243089 01/06/2023 Rahul varma 1726006130WL015195 Rahul varma 00697 BKID0MG0324 1547 1547 Processed 07/06/2023 209475154 Rahulvarma (000000)
SubTotal 1547 1547
27 NARSINGHGARH MP-26-006-121-001/159-A
(SONKACHH) 		1726006121NRG24010620230244612 01/06/2023 Sharda Bai 1726006121WL015301 Sharda Bai 00697 BKID0MG0325 1326 1326 Processed 07/06/2023 209475154 ShardaBai (000000)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-012-001/107-B
(BARKHEDA AMARDAS) 		1726006012NRG24310520230242287 01/06/2023 sunita bai 1726006012WL015127 sunita bai 00697 BKID0MG0335 221 221 Processed 07/06/2023 209475154 sunitabai (000000)
29 NARSINGHGARH MP-26-006-012-001/3
(BARKHEDA AMARDAS) 		1726006012NRG24310520230242304 01/06/2023 gopal 1726006012WL015127 gopal 00697 BKID0MG0335 884 884 Processed 07/06/2023 209475154 gopal (000000)
30 NARSINGHGARH MP-26-006-121-001/286
(SONKACHH) 		1726006121NRG24010620230244620 01/06/2023 Kanta bai 1726006121WL015301 Kanta bai 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 209475154 Kantabai (000000)
SubTotal 2431 2431
31 NARSINGHGARH MP-26-006-041-002/76
(GILAKHEDI) 		1726006041NRG24310520230242525 01/06/2023 RAM SIYA 1726006041WL015173 RAM SIYA 00697 BKID0MG0364 884 884 Processed 07/06/2023 209475154 RAMSIYA (000000)
SubTotal 884 884
32 NARSINGHGARH MP-26-006-025-001/103
(BIJORI) 		1726006025NRG24010620230244507 01/06/2023 rahul 1726006025WL015288 rahul 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209475154 rahul (000000)
SubTotal 1326 1326
Total 42605 42605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010623FTO_67069 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_010623FTO_67069 Bank of India BKID0009953 KURAWAR 2210
3 NARSINGHGARH MP1726006_010623FTO_67069 Bank of India BKID0009958 NARSINGHGARH 7072
4 NARSINGHGARH MP1726006_010623FTO_67069 Bank of India BKID0009959 BODA 5746
5 NARSINGHGARH MP1726006_010623FTO_67069 State Bank of India SBIN0004644 BHAINSDEHI 1326
6 NARSINGHGARH MP1726006_010623FTO_67069 State Bank of India SBIN0010809 NARSINGHGARH 99
7 NARSINGHGARH MP1726006_010623FTO_67069 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 7956
8 NARSINGHGARH MP1726006_010623FTO_67069 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 7072
9 NARSINGHGARH MP1726006_010623FTO_67069 IDFC Bank IDFB0041411 Kurawar 884
10 NARSINGHGARH MP1726006_010623FTO_67069 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1400
11 NARSINGHGARH MP1726006_010623FTO_67069 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1547
12 NARSINGHGARH MP1726006_010623FTO_67069 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
13 NARSINGHGARH MP1726006_010623FTO_67069 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2431
14 NARSINGHGARH MP1726006_010623FTO_67069 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 884
15 NARSINGHGARH MP1726006_010623FTO_67069 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 1326

Download In Excel