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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_020523APB_FTO_26383
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-26-006-128-001/220-A
(TINDONIYA) 		1726006128NRG24300420230050507 02/05/2023 SUNIL 1726006128WL002971 SUNIL 00045 BARB0VJNSGR 1105 1105 Processed 15/05/2023 690450386 SUNIL BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-128-001/406-A
(TINDONIYA) 		1726006128NRG24300420230050516 02/05/2023 manohar 1726006128WL002971 manohar 00045 BARB0VJNSGR 884 884 Processed 15/05/2023 690450386 manohar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1989 1989
3 NARSINGHGARH MP-26-006-128-001/113
(TINDONIYA) 		1726006128NRG24010520230052881 02/05/2023 seema bai 1726006128WL003118 seema bai 00048 BKID0009953 1105 1105 Processed 15/05/2023 690450386 seemabai IDFC BANK LIMITED(608117)
4 NARSINGHGARH MP-26-006-128-001/253-A
(TINDONIYA) 		1726006128NRG24010520230052886 02/05/2023 Sangita Chandrawanshi 1726006128WL003118 Sangita Chandrawanshi 00048 BKID0009953 1105 1105 Processed 15/05/2023 690450386 SangitaChandrawanshi BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-128-001/307
(TINDONIYA) 		1726006128NRG24010520230052889 02/05/2023 Sangita bai 1726006128WL003118 Sangita bai 00048 BKID0009953 884 884 Processed 16/05/2023 690450386 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-128-001/344-A
(TINDONIYA) 		1726006128NRG24300420230050524 02/05/2023 badrilal 1726006128WL002972 badrilal 00048 BKID0009953 1105 1105 Processed 15/05/2023 690450386 badrilal STATE BANK OF INDIA(508548)
SubTotal 4199 4199
7 NARSINGHGARH MP-26-006-128-001/253
(TINDONIYA) 		1726006128NRG24010520230052882 02/05/2023 Ramesh 1726006128WL003118 Ramesh 00048 BKID0009958 1105 1105 Processed 15/05/2023 690450386 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-128-001/253-A
(TINDONIYA) 		1726006128NRG24010520230052885 02/05/2023 dhyan singh 1726006128WL003118 dhyan singh 00048 BKID0009958 1105 1105 Processed 16/05/2023 690450386 dhyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-128-001/286
(TINDONIYA) 		1726006128NRG24010520230052887 02/05/2023 mukesh 1726006128WL003118 mukesh 00048 BKID0009958 1105 1105 Processed 15/05/2023 690450386 mukesh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-128-001/307
(TINDONIYA) 		1726006128NRG24010520230052888 02/05/2023 PArmanand 1726006128WL003118 PArmanand 00048 BKID0009958 1105 1105 Processed 16/05/2023 690450386 PArmanand INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-128-001/359-A
(TINDONIYA) 		1726006128NRG24300420230050511 02/05/2023 KAMAL SAGWALIYA 1726006128WL002971 KAMAL SAGWALIYA 00048 BKID0009958 1105 1105 Rejected 15/05/2023 690450386 Account closed
12 NARSINGHGARH MP-26-006-128-001/359-A
(TINDONIYA) 		1726006128NRG24300420230050512 02/05/2023 SEEMA BAI 1726006128WL002971 SEEMA BAI 00048 BKID0009958 1105 1105 Processed 15/05/2023 690450386 SEEMABAI BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-128-001/359-A
(TINDONIYA) 		1726006128NRG24300420230050513 02/05/2023 SUNIL 1726006128WL002971 SUNIL 00048 BKID0009958 1105 1105 Processed 15/05/2023 690450386 SUNIL IDFC BANK LIMITED(608117)
14 NARSINGHGARH MP-26-006-128-001/377-A
(TINDONIYA) 		1726006128NRG24010520230052893 02/05/2023 Arvind choudhary 1726006128WL003118 Arvind choudhary 00048 BKID0009958 1105 1105 Processed 16/05/2023 690450386 Arvindchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-128-001/406-B
(TINDONIYA) 		1726006128NRG24300420230050517 02/05/2023 sunil 1726006128WL002971 sunil 00048 BKID0009958 1105 1105 Processed 15/05/2023 690450386 sunil BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-128-001/431-D
(TINDONIYA) 		1726006128NRG24010520230052894 02/05/2023 RAMESVAR 1726006128WL003118 RAMESVAR 00048 BKID0009958 1105 1105 Processed 15/05/2023 690450386 RAMESVAR IDFC BANK LIMITED(608117)
17 NARSINGHGARH MP-26-006-128-001/68
(TINDONIYA) 		1726006128NRG24300420230050525 02/05/2023 kelash 1726006128WL002972 kelash 00048 BKID0009958 1105 1105 Processed 15/05/2023 690450386 kelash STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-128-001/82
(TINDONIYA) 		1726006128NRG24010520230052895 02/05/2023 mangilal 1726006128WL003118 mangilal 00048 BKID0009958 1105 1105 Processed 15/05/2023 690450386 mangilal BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-128-001/97
(TINDONIYA) 		1726006128NRG24010520230052897 02/05/2023 laxminarayan 1726006128WL003118 laxminarayan 00048 BKID0009958 1105 1105 Processed 15/05/2023 690450386 laxminarayan BANK OF BARODA(606985)
SubTotal 14365 14365
20 NARSINGHGARH MP-26-006-128-001/148
(TINDONIYA) 		1726006128NRG24300420230050500 02/05/2023 Dwarka Prasad 1726006128WL002971 Dwarka Prasad 00415 SBIN0030071 1105 1105 Processed 15/05/2023 690450386 DwarkaPrasad STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-128-001/156-A
(TINDONIYA) 		1726006128NRG24300420230050518 02/05/2023 RAMNARAYAN 1726006128WL002972 RAMNARAYAN 00415 SBIN0030071 1105 1105 Processed 15/05/2023 690450386 RAMNARAYAN STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-128-001/156-A
(TINDONIYA) 		1726006128NRG24300420230050519 02/05/2023 REKHA 1726006128WL002972 REKHA 00415 SBIN0030071 1105 1105 Processed 15/05/2023 690450386 REKHA STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-128-001/202
(TINDONIYA) 		1726006128NRG24300420230050520 02/05/2023 ramcharan 1726006128WL002972 ramcharan 00415 SBIN0030071 1105 1105 Processed 15/05/2023 690450386 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-128-001/218-A
(TINDONIYA) 		1726006128NRG24300420230050504 02/05/2023 vikram 1726006128WL002971 vikram 00415 SBIN0030071 1105 1105 Processed 15/05/2023 690450386 vikram STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-128-001/253-A
(TINDONIYA) 		1726006128NRG24010520230052884 02/05/2023 Babita 1726006128WL003118 Babita 00415 SBIN0030071 1105 1105 Processed 15/05/2023 690450386 Babita STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-128-001/335-A
(TINDONIYA) 		1726006128NRG24010520230052890 02/05/2023 MAHESH 1726006128WL003118 MAHESH 00415 SBIN0030071 1105 1105 Processed 15/05/2023 690450386 MAHESH STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-128-001/380-A
(TINDONIYA) 		1726006128NRG24300420230050515 02/05/2023 sitaram 1726006128WL002971 sitaram 00415 SBIN0030071 1105 1105 Processed 15/05/2023 690450386 sitaram IDFC BANK LIMITED(608117)
28 NARSINGHGARH MP-26-006-128-001/82
(TINDONIYA) 		1726006128NRG24010520230052896 02/05/2023 KRISHNA BAI 1726006128WL003118 KRISHNA BAI 00415 SBIN0030071 1105 1105 Processed 15/05/2023 690450386 KRISHNABAI STATE BANK OF INDIA(508548)
SubTotal 9945 9945
29 NARSINGHGARH MP-26-006-128-001/218
(TINDONIYA) 		1726006128NRG24300420230050503 02/05/2023 kanta prasad 1726006128WL002971 kanta prasad 00415 SBIN0030459 1105 1105 Processed 15/05/2023 690450386 kantaprasad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 NARSINGHGARH MP-26-006-128-001/218-A
(TINDONIYA) 		1726006128NRG24300420230050505 02/05/2023 LAXMI BAI 1726006128WL002971 LAXMI BAI 00666 IDFB0041411 1105 1105 Processed 15/05/2023 690450386 LAXMIBAI STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-128-001/338
(TINDONIYA) 		1726006128NRG24010520230052891 02/05/2023 ram babu 1726006128WL003118 ram babu 00666 IDFB0041411 1105 1105 Processed 15/05/2023 690450386 rambabu IDFC BANK LIMITED(608117)
SubTotal 2210 2210
32 NARSINGHGARH MP-26-006-128-001/155
(TINDONIYA) 		1726006128NRG24300420230050502 02/05/2023 shyam lal 1726006128WL002971 shyam lal 00697 BKID0MG0325 1105 1105 Processed 15/05/2023 690450386 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-128-001/338
(TINDONIYA) 		1726006128NRG24010520230052892 02/05/2023 SONU 1726006128WL003118 SONU 00697 BKID0MG0325 1105 1105 Processed 15/05/2023 690450386 SONU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020523APB_FTO_26383 Bank of Baroda BARB0VJNSGR Narsinghgarh 1989
2 NARSINGHGARH MP1726006_020523APB_FTO_26383 Bank of India BKID0009953 KURAWAR 4199
3 NARSINGHGARH MP1726006_020523APB_FTO_26383 Bank of India BKID0009958 NARSINGHGARH 14365
4 NARSINGHGARH MP1726006_020523APB_FTO_26383 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 9945
5 NARSINGHGARH MP1726006_020523APB_FTO_26383 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1105
6 NARSINGHGARH MP1726006_020523APB_FTO_26383 IDFC Bank IDFB0041411 Kurawar 2210
7 NARSINGHGARH MP1726006_020523APB_FTO_26383 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2210

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