Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:51:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_080224APB_FTO_457450
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-26-006-006-002/51
(BADNAGAR) 		1726006006NRG24080220240959896 08/02/2024 SHIVPAL SINGH 1726006006WL072515 SHIVPAL SINGH 00048 BKID0009953 884 884 Processed 26/03/2024 004297345 SHIVPALSINGH BANK OF INDIA(508505)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-034-001/112
(CHOMA) 		1726006034NRG24080220240960069 08/02/2024 babli 1726006034WL072527 babli 00048 BKID0009955 884 884 Processed 26/03/2024 004297345 babli BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-034-001/112
(CHOMA) 		1726006034NRG24080220240960068 08/02/2024 Mijaj bai 1726006034WL072527 Mijaj bai 00048 BKID0009955 884 884 Processed 26/03/2024 004297345 Mijajbai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-034-001/129-A
(CHOMA) 		1726006034NRG24080220240960070 08/02/2024 JAGDISH 1726006034WL072527 JAGDISH 00048 BKID0009955 884 884 Processed 26/03/2024 004297345 JAGDISH PUNJAB NATIONAL BANK(508568)
5 NARSINGHGARH MP-26-006-034-001/138
(CHOMA) 		1726006034NRG24080220240960073 08/02/2024 bharat singh 1726006034WL072527 bharat singh 00048 BKID0009955 884 884 Processed 26/03/2024 004297345 bharatsingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-034-001/154
(CHOMA) 		1726006034NRG24080220240960074 08/02/2024 Balram 1726006034WL072527 Balram 00048 BKID0009955 884 884 Processed 26/03/2024 004297345 Balram BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-034-001/167
(CHOMA) 		1726006034NRG24080220240960075 08/02/2024 KRISHNA BAI 1726006034WL072527 KRISHNA BAI 00048 BKID0009955 884 884 Processed 26/03/2024 004297345 KRISHNABAI BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-034-001/167-A
(CHOMA) 		1726006034NRG24080220240960076 08/02/2024 BHARAT 1726006034WL072527 BHARAT 00048 BKID0009955 884 884 Processed 26/03/2024 004297345 BHARAT BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-034-001/167-A
(CHOMA) 		1726006034NRG24080220240960077 08/02/2024 PREM NARAYAN 1726006034WL072527 PREM NARAYAN 00048 BKID0009955 884 884 Processed 26/03/2024 004297345 PREMNARAYAN BANK OF INDIA(508505)
SubTotal 7072 7072
10 NARSINGHGARH MP-26-006-030-004/168-A
(CHANDBAD) 		1726006030NRG24080220240959766 08/02/2024 sunil nagar 1726006030WL072512 sunil nagar 00048 BKID0009958 1326 1326 Processed 26/03/2024 004297345 sunilnagar BANK OF BARODA(606985)
11 NARSINGHGARH MP-26-006-030-004/317
(CHANDBAD) 		1726006030NRG24080220240959767 08/02/2024 HEMRAJ 1726006030WL072512 HEMRAJ 00048 BKID0009958 1326 1326 Processed 26/03/2024 004297345 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-030-004/319
(CHANDBAD) 		1726006030NRG24080220240959769 08/02/2024 GOKAL BAI 1726006030WL072512 GOKAL BAI 00048 BKID0009958 1326 1326 Processed 26/03/2024 004297345 GOKALBAI BANK OF INDIA(508505)
SubTotal 3978 3978
13 NARSINGHGARH MP-26-006-088-001/76
(KUKLIYAKHEDI) 		1726006088NRG24080220240959897 08/02/2024 Gokal bai 1726006088WL072516 Gokal bai 00048 BKID0009959 1105 1105 Processed 26/03/2024 004297345 Gokalbai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-088-001/76
(KUKLIYAKHEDI) 		1726006088NRG24080220240959898 08/02/2024 RAJESH 1726006088WL072516 RAJESH 00048 BKID0009959 1105 1105 Processed 26/03/2024 004297345 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
15 NARSINGHGARH MP-26-006-034-001/129-B
(CHOMA) 		1726006034NRG24080220240960071 08/02/2024 Ghansyam 1726006034WL072527 Ghansyam 00354 PUNB0293300 884 884 Processed 26/03/2024 004297345 Ghansyam PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
16 NARSINGHGARH MP-26-006-034-001/138
(CHOMA) 		1726006034NRG24080220240960072 08/02/2024 Narayan 1726006034WL072527 Narayan 00415 SBIN0015772 884 884 Processed 26/03/2024 004297345 Narayan STATE BANK OF INDIA(508548)
SubTotal 884 884
17 NARSINGHGARH MP-26-006-006-001/29
(BADNAGAR) 		1726006006NRG24080220240959895 08/02/2024 Jyoti Nayak 1726006006WL072515 Jyoti Nayak 00415 SBIN0030459 884 884 Processed 27/03/2024 004297345 JyotiNayak NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-006-001/29
(BADNAGAR) 		1726006006NRG24080220240959894 08/02/2024 MUKESH 1726006006WL072515 MUKESH 00415 SBIN0030459 884 884 Processed 26/03/2024 004297345 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
19 NARSINGHGARH MP-26-006-030-004/317
(CHANDBAD) 		1726006030NRG24080220240959768 08/02/2024 MANJUBAI 1726006030WL072512 MANJUBAI 00697 BKID0MG0307 1326 1326 Processed 27/03/2024 004297345 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-030-004/319
(CHANDBAD) 		1726006030NRG24080220240959770 08/02/2024 SHAITHAN 1726006030WL072512 SHAITHAN 00697 BKID0MG0307 1326 1326 Processed 26/03/2024 004297345 SHAITHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080224APB_FTO_457450 Bank of India BKID0009953 KURAWAR 884
2 NARSINGHGARH MP1726006_080224APB_FTO_457450 Bank of India BKID0009955 TALEN 7072
3 NARSINGHGARH MP1726006_080224APB_FTO_457450 Bank of India BKID0009958 NARSINGHGARH 3978
4 NARSINGHGARH MP1726006_080224APB_FTO_457450 Bank of India BKID0009959 BODA 2210
5 NARSINGHGARH MP1726006_080224APB_FTO_457450 Punjab National Bank PUNB0293300 PACHORE 884
6 NARSINGHGARH MP1726006_080224APB_FTO_457450 State Bank of India SBIN0015772 TALEN 884
7 NARSINGHGARH MP1726006_080224APB_FTO_457450 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1768
8 NARSINGHGARH MP1726006_080224APB_FTO_457450 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652

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