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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:22:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_210523APB_FTO_50674
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-26-006-075-002/116-A
(LASUDLIYA JAGIR) 		1726006075NRG24210520230178209 21/05/2023 sajan kuwar 1726006075WL010398 sajan kuwar 00045 BARB0BIAORA 663 663 Processed 25/05/2023 865350479 sajankuwar BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-075-002/127-B
(LASUDLIYA JAGIR) 		1726006075NRG24210520230178216 21/05/2023 nirmila 1726006075WL010398 nirmila 00045 BARB0BIAORA 663 663 Processed 25/05/2023 865350479 nirmila INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-075-002/155
(LASUDLIYA JAGIR) 		1726006075NRG24210520230178226 21/05/2023 SEETA 1726006075WL010398 SEETA 00045 BARB0BIAORA 663 663 Processed 25/05/2023 865350479 SEETA BANK OF BARODA(606985)
SubTotal 1989 1989
4 NARSINGHGARH MP-26-006-127-001/31-A
(TIKRIYA) 		1726006127NRG24210520230176771 21/05/2023 Krishana bai 1726006127WL010336 Krishana bai 00048 BKID0009955 1547 1547 Processed 25/05/2023 865350479 Krishanabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-127-001/36
(TIKRIYA) 		1726006127NRG24210520230176773 21/05/2023 Kala bai 1726006127WL010336 Kala bai 00048 BKID0009955 1547 1547 Processed 25/05/2023 865350479 Kalabai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-127-001/36
(TIKRIYA) 		1726006127NRG24210520230176772 21/05/2023 Laxminarayan 1726006127WL010336 Laxminarayan 00048 BKID0009955 1547 1547 Processed 25/05/2023 865350479 Laxminarayan BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-127-001/5
(TIKRIYA) 		1726006127NRG24210520230176776 21/05/2023 antar singh 1726006127WL010336 antar singh 00048 BKID0009955 1547 1547 Processed 25/05/2023 865350479 antarsingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-127-001/5
(TIKRIYA) 		1726006127NRG24210520230176777 21/05/2023 ram kanya bai 1726006127WL010336 ram kanya bai 00048 BKID0009955 1547 1547 Processed 25/05/2023 865350479 ramkanyabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-127-001/50
(TIKRIYA) 		1726006127NRG24210520230176778 21/05/2023 daiyao singh 1726006127WL010336 daiyao singh 00048 BKID0009955 1547 1547 Processed 25/05/2023 865350479 daiyaosingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-127-001/51
(TIKRIYA) 		1726006127NRG24210520230176780 21/05/2023 Okar 1726006127WL010336 Okar 00048 BKID0009955 1547 1547 Processed 25/05/2023 865350479 Okar STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-127-001/70
(TIKRIYA) 		1726006127NRG24210520230176782 21/05/2023 Mangilal 1726006127WL010336 Mangilal 00048 BKID0009955 1547 1547 Processed 25/05/2023 865350479 Mangilal BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-127-001/70
(TIKRIYA) 		1726006127NRG24210520230176783 21/05/2023 Mukesg 1726006127WL010336 Mukesg 00048 BKID0009955 1547 1547 Processed 25/05/2023 865350479 Mukesg STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-127-001/77-A
(TIKRIYA) 		1726006127NRG24210520230176785 21/05/2023 anju yadav 1726006127WL010336 anju yadav 00048 BKID0009955 1547 1547 Processed 25/05/2023 865350479 anjuyadav BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-127-001/77-A
(TIKRIYA) 		1726006127NRG24210520230176784 21/05/2023 Sandeep yadav 1726006127WL010336 Sandeep yadav 00048 BKID0009955 1547 1547 Processed 25/05/2023 865350479 Sandeepyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 NARSINGHGARH MP-26-006-127-001/8-A
(TIKRIYA) 		1726006127NRG24210520230176786 21/05/2023 Mohan Singh 1726006127WL010336 Mohan Singh 00048 BKID0009955 1547 1547 Processed 25/05/2023 865350479 MohanSingh NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-127-001/8-A
(TIKRIYA) 		1726006127NRG24210520230176787 21/05/2023 Rukma bai 1726006127WL010336 Rukma bai 00048 BKID0009955 1547 1547 Processed 25/05/2023 865350479 Rukmabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-127-001/87
(TIKRIYA) 		1726006127NRG24210520230176789 21/05/2023 bhuri bai 1726006127WL010336 bhuri bai 00048 BKID0009955 1547 1547 Processed 25/05/2023 865350479 bhuribai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-127-001/87
(TIKRIYA) 		1726006127NRG24210520230176788 21/05/2023 kailash narayan 1726006127WL010336 kailash narayan 00048 BKID0009955 1547 1547 Processed 25/05/2023 865350479 kailashnarayan BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-127-001/98
(TIKRIYA) 		1726006127NRG24210520230176791 21/05/2023 Pinki Bai 1726006127WL010336 Pinki Bai 00048 BKID0009955 1547 1547 Processed 25/05/2023 865350479 PinkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-127-001/98-A
(TIKRIYA) 		1726006127NRG24210520230176793 21/05/2023 Pinki Bai 1726006127WL010336 Pinki Bai 00048 BKID0009955 1547 1547 Processed 25/05/2023 865350479 PinkiBai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-127-003/33
(TIKRIYA) 		1726006127NRG24210520230176800 21/05/2023 rajesh kumar 1726006127WL010336 rajesh kumar 00048 BKID0009955 1547 1547 Processed 25/05/2023 865350479 rajeshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
22 NARSINGHGARH MP-26-006-075-002/116-A
(LASUDLIYA JAGIR) 		1726006075NRG24210520230178208 21/05/2023 manohar singh 1726006075WL010398 manohar singh 00048 BKID0009963 663 663 Processed 25/05/2023 865350479 manoharsingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-075-002/120
(LASUDLIYA JAGIR) 		1726006075NRG24210520230178212 21/05/2023 bindu 1726006075WL010398 bindu 00048 BKID0009963 663 663 Processed 25/05/2023 865350479 bindu BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-075-002/127-B
(LASUDLIYA JAGIR) 		1726006075NRG24210520230178215 21/05/2023 akhilesh 1726006075WL010398 akhilesh 00048 BKID0009963 663 663 Processed 25/05/2023 865350479 akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-075-002/132
(LASUDLIYA JAGIR) 		1726006075NRG24210520230178218 21/05/2023 parmanand 1726006075WL010398 parmanand 00048 BKID0009963 663 663 Processed 25/05/2023 865350479 parmanand CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
26 NARSINGHGARH MP-26-006-075-002/126
(LASUDLIYA JAGIR) 		1726006075NRG24210520230178214 21/05/2023 KRISHNA 1726006075WL010398 KRISHNA 00089 CBIN0284741 663 663 Processed 25/05/2023 865350479 KRISHNA CENTRAL BANK OF INDIA(607115)
27 NARSINGHGARH MP-26-006-075-002/126
(LASUDLIYA JAGIR) 		1726006075NRG24210520230178213 21/05/2023 VISHWANATH 1726006075WL010398 VISHWANATH 00089 CBIN0284741 663 663 Processed 25/05/2023 865350479 VISHWANATH CENTRAL BANK OF INDIA(607115)
28 NARSINGHGARH MP-26-006-075-002/143-B
(LASUDLIYA JAGIR) 		1726006075NRG24210520230178221 21/05/2023 lilal bai 1726006075WL010398 lilal bai 00089 CBIN0284741 663 663 Processed 25/05/2023 865350479 lilalbai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-075-002/154
(LASUDLIYA JAGIR) 		1726006075NRG24210520230178225 21/05/2023 shaleshwari 1726006075WL010398 shaleshwari 00089 CBIN0284741 663 663 Processed 25/05/2023 865350479 shaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
30 NARSINGHGARH MP-26-006-075-002/101
(LASUDLIYA JAGIR) 		1726006075NRG24210520230178206 21/05/2023 Gopal 1726006075WL010398 Gopal 00176 IDIB000P507 663 663 Processed 25/05/2023 865350479 Gopal CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
31 NARSINGHGARH MP-26-006-075-002/101
(LASUDLIYA JAGIR) 		1726006075NRG24210520230178207 21/05/2023 vishnu 1726006075WL010398 vishnu 00354 PUNB0293300 663 663 Processed 25/05/2023 865350479 vishnu PUNJAB NATIONAL BANK(508568)
32 NARSINGHGARH MP-26-006-075-002/154
(LASUDLIYA JAGIR) 		1726006075NRG24210520230178224 21/05/2023 ramvilash 1726006075WL010398 ramvilash 00354 PUNB0293300 663 663 Processed 25/05/2023 865350479 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 NARSINGHGARH MP-26-006-075-002/120
(LASUDLIYA JAGIR) 		1726006075NRG24210520230178211 21/05/2023 manoj gir 1726006075WL010398 manoj gir 00415 SBIN0012175 663 663 Processed 25/05/2023 865350479 manojgir DCB BANK LTD(607290)
SubTotal 663 663
34 NARSINGHGARH MP-26-006-127-001/37
(TIKRIYA) 		1726006127NRG24210520230176774 21/05/2023 kailash 1726006127WL010336 kailash 00415 SBIN0015772 1547 1547 Processed 25/05/2023 865350479 kailash STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-127-001/50
(TIKRIYA) 		1726006127NRG24210520230176779 21/05/2023 norangbai 1726006127WL010336 norangbai 00415 SBIN0015772 1547 1547 Processed 25/05/2023 865350479 norangbai STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-127-001/98
(TIKRIYA) 		1726006127NRG24210520230176790 21/05/2023 jitendra tadav 1726006127WL010336 jitendra tadav 00415 SBIN0015772 1547 1547 Processed 25/05/2023 865350479 jitendratadav STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-127-001/98-A
(TIKRIYA) 		1726006127NRG24210520230176792 21/05/2023 ravindra yadav 1726006127WL010336 ravindra yadav 00415 SBIN0015772 1547 1547 Processed 25/05/2023 865350479 ravindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
38 NARSINGHGARH MP-26-006-075-002/147-A
(LASUDLIYA JAGIR) 		1726006075NRG24210520230178222 21/05/2023 ANIL kumar dangi 1726006075WL010398 ANIL kumar dangi 00415 SBIN0030465 663 663 Processed 25/05/2023 865350479 ANILkumardangi STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-075-002/155
(LASUDLIYA JAGIR) 		1726006075NRG24210520230178227 21/05/2023 hari narayan 1726006075WL010398 hari narayan 00415 SBIN0030465 663 663 Processed 25/05/2023 865350479 harinarayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 NARSINGHGARH MP-26-006-127-001/37
(TIKRIYA) 		1726006127NRG24210520230176775 21/05/2023 shyama kirar 1726006127WL010336 shyama kirar 00697 BKID0MG0337 1547 1547 Processed 25/05/2023 865350479 shyamakirar BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-127-002/166
(TIKRIYA) 		1726006127NRG24210520230176796 21/05/2023 Nilesh Keahwal 1726006127WL010336 Nilesh Keahwal 00697 BKID0MG0337 1547 1547 Processed 25/05/2023 865350479 NileshKeahwal BANK OF INDIA(508505)
SubTotal 3094 3094
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210523APB_FTO_50674 Bank of Baroda BARB0BIAORA Biaora 1989
2 NARSINGHGARH MP1726006_210523APB_FTO_50674 Bank of India BKID0009955 TALEN 27846
3 NARSINGHGARH MP1726006_210523APB_FTO_50674 Bank of India BKID0009963 BHOJPURIA 2652
4 NARSINGHGARH MP1726006_210523APB_FTO_50674 Central Bank Of India CBIN0284741 PACHORE 2652
5 NARSINGHGARH MP1726006_210523APB_FTO_50674 Indian Bank IDIB000P507 PACHORE 663
6 NARSINGHGARH MP1726006_210523APB_FTO_50674 Punjab National Bank PUNB0293300 PACHORE 1326
7 NARSINGHGARH MP1726006_210523APB_FTO_50674 State Bank of India SBIN0012175 PACHORE 663
8 NARSINGHGARH MP1726006_210523APB_FTO_50674 State Bank of India SBIN0015772 TALEN 6188
9 NARSINGHGARH MP1726006_210523APB_FTO_50674 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
10 NARSINGHGARH MP1726006_210523APB_FTO_50674 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3094

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