Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_071123APB_FTO_348254
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-26-006-103-002/49
(PATELPURA) 		1726006103NRG24071120230722447 07/11/2023 dhapu bai 1726006103WL059262 dhapu bai 00048 BKID0009953 1547 1547 Processed 02/01/2024 328024067 dhapubai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-103-002/70
(PATELPURA) 		1726006103NRG24071120230722449 07/11/2023 Geeta bai 1726006103WL059262 Geeta bai 00048 BKID0009953 1547 1547 Processed 02/01/2024 328024067 Geetabai BANK OF INDIA(508505)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-108-001/185
(PIPLIYA TAWAKKUL) 		1726006108NRG24071120230722434 07/11/2023 bhupendra sen 1726006108WL059260 bhupendra sen 00048 BKID0009955 1547 1547 Processed 02/01/2024 328024067 bhupendrasen BANK OF INDIA(508505)
SubTotal 1547 1547
4 NARSINGHGARH MP-26-006-008-002/103
(BAKANI) 		1726006008NRG24071120230722437 07/11/2023 pratap singh 1726006008WL059261 pratap singh 00048 BKID0009959 1105 1105 Processed 02/01/2024 328024067 pratapsingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-008-002/109
(BAKANI) 		1726006008NRG24071120230722439 07/11/2023 ANIL 1726006008WL059261 ANIL 00048 BKID0009959 1105 1105 Processed 02/01/2024 328024067 ANIL BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-008-002/137
(BAKANI) 		1726006008NRG24071120230722440 07/11/2023 jugal kishore 1726006008WL059261 jugal kishore 00048 BKID0009959 1105 1105 Processed 02/01/2024 328024067 jugalkishore CENTRAL BANK OF INDIA(607115)
7 NARSINGHGARH MP-26-006-008-002/67
(BAKANI) 		1726006008NRG24071120230722441 07/11/2023 kailash singh 1726006008WL059261 kailash singh 00048 BKID0009959 1105 1105 Processed 02/01/2024 328024067 kailashsingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-008-002/67
(BAKANI) 		1726006008NRG24071120230722442 07/11/2023 siddha bai 1726006008WL059261 siddha bai 00048 BKID0009959 1105 1105 Processed 02/01/2024 328024067 siddhabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-008-002/81
(BAKANI) 		1726006008NRG24071120230722445 07/11/2023 lila bai 1726006008WL059261 lila bai 00048 BKID0009959 1105 1105 Processed 02/01/2024 328024067 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-008-002/81
(BAKANI) 		1726006008NRG24071120230722444 07/11/2023 prem singh 1726006008WL059261 prem singh 00048 BKID0009959 1105 1105 Processed 02/01/2024 328024067 premsingh BANK OF INDIA(508505)
SubTotal 7735 7735
11 NARSINGHGARH MP-26-006-103-004/156-A
(PATELPURA) 		1726006103NRG24071120230722454 07/11/2023 sankar lal 1726006103WL059263 sankar lal 00415 SBIN0015772 1547 1547 Processed 02/01/2024 328024067 sankarlal STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-108-001/168
(PIPLIYA TAWAKKUL) 		1726006108NRG24071120230722433 07/11/2023 Balmukul Patidar 1726006108WL059260 Balmukul Patidar 00415 SBIN0015772 1547 1547 Processed 02/01/2024 328024067 BalmukulPatidar STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-108-001/187
(PIPLIYA TAWAKKUL) 		1726006108NRG24071120230722435 07/11/2023 Vinod patidar 1726006108WL059260 Vinod patidar 00415 SBIN0015772 1547 1547 Processed 02/01/2024 328024067 Vinodpatidar STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-108-001/272
(PIPLIYA TAWAKKUL) 		1726006108NRG24071120230722436 07/11/2023 Vinod Patidar 1726006108WL059260 Vinod Patidar 00415 SBIN0015772 1547 1547 Processed 02/01/2024 328024067 VinodPatidar BANK OF INDIA(508505)
SubTotal 6188 6188
15 NARSINGHGARH MP-26-006-103-004/74-A
(PATELPURA) 		1726006103NRG24071120230722456 07/11/2023 Sandhya 1726006103WL059264 Sandhya 00415 SBIN0030025 1547 1547 Processed 02/01/2024 328024067 Sandhya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 NARSINGHGARH MP-26-006-103-002/49
(PATELPURA) 		1726006103NRG24071120230722446 07/11/2023 Gyan singh 1726006103WL059262 Gyan singh 00415 SBIN0030247 1547 1547 Processed 02/01/2024 328024067 Gyansingh STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-103-002/70
(PATELPURA) 		1726006103NRG24071120230722448 07/11/2023 prem singh 1726006103WL059262 prem singh 00415 SBIN0030247 1547 1547 Processed 02/01/2024 328024067 premsingh NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-103-004/101
(PATELPURA) 		1726006103NRG24071120230722452 07/11/2023 balram nath 1726006103WL059263 balram nath 00415 SBIN0030247 1547 1547 Processed 02/01/2024 328024067 balramnath STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-108-001/122
(PIPLIYA TAWAKKUL) 		1726006108NRG24071120230722432 07/11/2023 nilesh 1726006108WL059260 nilesh 00415 SBIN0030247 1547 1547 Processed 02/01/2024 328024067 nilesh BANK OF INDIA(508505)
SubTotal 6188 6188
20 NARSINGHGARH MP-26-006-008-002/103
(BAKANI) 		1726006008NRG24071120230722438 07/11/2023 mahesh kumar 1726006008WL059261 mahesh kumar 00415 SBIN0061128 1105 1105 Processed 02/01/2024 328024067 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-008-002/67
(BAKANI) 		1726006008NRG24071120230722443 07/11/2023 gopal singh rajput 1726006008WL059261 gopal singh rajput 00415 SBIN0061128 1105 1105 Processed 02/01/2024 328024067 gopalsinghrajput BANK OF INDIA(508505)
SubTotal 2210 2210
22 NARSINGHGARH MP-26-006-103-002/70-A
(PATELPURA) 		1726006103NRG24071120230722450 07/11/2023 Rajal Bai 1726006103WL059262 Rajal Bai 00697 BKID0MG0312 1547 1547 Processed 02/01/2024 328024067 RajalBai NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-103-004/101
(PATELPURA) 		1726006103NRG24071120230722453 07/11/2023 maya bai 1726006103WL059263 maya bai 00697 BKID0MG0312 1547 1547 Processed 02/01/2024 328024067 mayabai NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-103-004/101
(PATELPURA) 		1726006103NRG24071120230722451 07/11/2023 NARAYAN SINGH 1726006103WL059263 NARAYAN SINGH 00697 BKID0MG0312 1547 1547 Processed 02/01/2024 328024067 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-103-004/156-A
(PATELPURA) 		1726006103NRG24071120230722455 07/11/2023 Sunita Bai 1726006103WL059263 Sunita Bai 00697 BKID0MG0312 1547 1547 Processed 02/01/2024 328024067 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_071123APB_FTO_348254 Bank of India BKID0009953 KURAWAR 3094
2 NARSINGHGARH MP1726006_071123APB_FTO_348254 Bank of India BKID0009955 TALEN 1547
3 NARSINGHGARH MP1726006_071123APB_FTO_348254 Bank of India BKID0009959 BODA 7735
4 NARSINGHGARH MP1726006_071123APB_FTO_348254 State Bank of India SBIN0015772 TALEN 6188
5 NARSINGHGARH MP1726006_071123APB_FTO_348254 State Bank of India SBIN0030025 KAMPEL 1547
6 NARSINGHGARH MP1726006_071123APB_FTO_348254 State Bank of India SBIN0030247 IKLERA(TALEN) 6188
7 NARSINGHGARH MP1726006_071123APB_FTO_348254 State Bank of India SBIN0061128 Boda 2210
8 NARSINGHGARH MP1726006_071123APB_FTO_348254 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 6188

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