Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:53:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030623APB_FTO_70729
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-26-006-132-002/70
(UMRIYA) 		1726006132NRG24030620230261574 03/06/2023 AJAYPAL SINGH 1726006132WL016430 AJAYPAL SINGH 00045 BARB0BIAORA 1326 1326 Processed 07/06/2023 215510932 AJAYPALSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-132-001/174
(UMRIYA) 		1726006132NRG24030620230261564 03/06/2023 padam bai 1726006132WL016430 padam bai 00048 BKID0009959 1326 1326 Processed 07/06/2023 215510932 padambai BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-132-001/111
(UMRIYA) 		1726006132NRG24030620230261556 03/06/2023 gorilal 1726006132WL016429 gorilal 00048 BKID0009963 221 221 Processed 07/06/2023 215510932 gorilal BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-132-001/164
(UMRIYA) 		1726006132NRG24030620230261562 03/06/2023 balram 1726006132WL016430 balram 00048 BKID0009963 3094 3094 Processed 07/06/2023 215510932 balram BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-132-001/174
(UMRIYA) 		1726006132NRG24030620230261563 03/06/2023 gajrajsingh 1726006132WL016430 gajrajsingh 00048 BKID0009963 1326 1326 Processed 07/06/2023 215510932 gajrajsingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-132-001/50
(UMRIYA) 		1726006132NRG24030620230261551 03/06/2023 sunil 1726006132WL016428 sunil 00048 BKID0009963 3094 3094 Processed 07/06/2023 215510932 sunil BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-132-001/68-B
(UMRIYA) 		1726006132NRG24030620230261552 03/06/2023 gordhan 1726006132WL016428 gordhan 00048 BKID0009963 3094 3094 Processed 07/06/2023 215510932 gordhan BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-132-001/8-A
(UMRIYA) 		1726006132NRG24030620230261553 03/06/2023 jagdish 1726006132WL016428 jagdish 00048 BKID0009963 3094 3094 Processed 07/06/2023 215510932 jagdish STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-132-002/12-B
(UMRIYA) 		1726006132NRG24030620230261567 03/06/2023 DINESH 1726006132WL016430 DINESH 00048 BKID0009963 1326 1326 Processed 07/06/2023 215510932 DINESH BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-132-002/19
(UMRIYA) 		1726006132NRG24030620230261572 03/06/2023 krasna bai 1726006132WL016430 krasna bai 00048 BKID0009963 1326 1326 Processed 07/06/2023 215510932 krasnabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-132-002/70
(UMRIYA) 		1726006132NRG24030620230261575 03/06/2023 praadep singh 1726006132WL016430 praadep singh 00048 BKID0009963 1326 1326 Processed 07/06/2023 215510932 praadepsingh BANK OF INDIA(508505)
SubTotal 17901 17901
12 NARSINGHGARH MP-26-006-132-001/71-C
(UMRIYA) 		1726006132NRG24030620230261565 03/06/2023 amratlal 1726006132WL016430 amratlal 00089 CBIN0284741 1326 1326 Processed 07/06/2023 215510932 amratlal CENTRAL BANK OF INDIA(607115)
13 NARSINGHGARH MP-26-006-132-002/23-A
(UMRIYA) 		1726006132NRG24030620230261554 03/06/2023 GOPAL 1726006132WL016428 GOPAL 00089 CBIN0284741 221 221 Processed 07/06/2023 215510932 GOPAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 NARSINGHGARH MP-26-006-132-002/10-C
(UMRIYA) 		1726006132NRG24030620230261566 03/06/2023 MAKHAN 1726006132WL016430 MAKHAN 00176 IDIB000P507 1326 1326 Processed 07/06/2023 215510932 MAKHAN INDIAN BANK(607105)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-132-001/105-B
(UMRIYA) 		1726006132NRG24030620230261561 03/06/2023 Ramesh 1726006132WL016430 Ramesh 00354 PUNB0293300 3094 3094 Processed 07/06/2023 215510932 Ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
16 NARSINGHGARH MP-26-006-132-001/112
(UMRIYA) 		1726006132NRG24030620230262180 03/06/2023 prem bai 1726006132WL016472 prem bai 00415 SBIN0030465 3094 3094 Processed 07/06/2023 215510932 prembai NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-132-001/138
(UMRIYA) 		1726006132NRG24030620230261558 03/06/2023 SHANTI BAI 1726006132WL016429 SHANTI BAI 00415 SBIN0030465 221 221 Processed 07/06/2023 215510932 SHANTIBAI STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-132-001/138
(UMRIYA) 		1726006132NRG24030620230261557 03/06/2023 tulsiram 1726006132WL016429 tulsiram 00415 SBIN0030465 3094 3094 Processed 07/06/2023 215510932 tulsiram STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-132-001/145-A
(UMRIYA) 		1726006132NRG24030620230261560 03/06/2023 PREMNARAYAN 1726006132WL016429 PREMNARAYAN 00415 SBIN0030465 221 221 Processed 07/06/2023 215510932 PREMNARAYAN BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-132-002/11-A
(UMRIYA) 		1726006132NRG24030620230262183 03/06/2023 chandar 1726006132WL016472 chandar 00415 SBIN0030465 3094 3094 Processed 07/06/2023 215510932 chandar CENTRAL BANK OF INDIA(607115)
21 NARSINGHGARH MP-26-006-132-002/18
(UMRIYA) 		1726006132NRG24030620230261570 03/06/2023 laxminarayan 1726006132WL016430 laxminarayan 00415 SBIN0030465 1326 1326 Processed 07/06/2023 215510932 laxminarayan STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-132-002/18
(UMRIYA) 		1726006132NRG24030620230261571 03/06/2023 prem bai 1726006132WL016430 prem bai 00415 SBIN0030465 1326 1326 Processed 07/06/2023 215510932 prembai STATE BANK OF INDIA(508548)
SubTotal 12376 12376
23 NARSINGHGARH MP-26-006-132-001/139
(UMRIYA) 		1726006132NRG24030620230261559 03/06/2023 KAMLA BAI 1726006132WL016429 KAMLA BAI 00697 BKID0MG0338 3094 3094 Processed 07/06/2023 215510932 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030623APB_FTO_70729 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_030623APB_FTO_70729 Bank of India BKID0009959 BODA 1326
3 NARSINGHGARH MP1726006_030623APB_FTO_70729 Bank of India BKID0009963 BHOJPURIA 17901
4 NARSINGHGARH MP1726006_030623APB_FTO_70729 Central Bank Of India CBIN0284741 PACHORE 1547
5 NARSINGHGARH MP1726006_030623APB_FTO_70729 Indian Bank IDIB000P507 PACHORE 1326
6 NARSINGHGARH MP1726006_030623APB_FTO_70729 Punjab National Bank PUNB0293300 PACHORE 3094
7 NARSINGHGARH MP1726006_030623APB_FTO_70729 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 12376
8 NARSINGHGARH MP1726006_030623APB_FTO_70729 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 3094

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