Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:50:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020523APB_FTO_26464
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-26-006-132-001/1
(UMRIYA) 		1726006132NRG24020520230060542 02/05/2023 gita prasad 1726006132WL003640 gita prasad 00045 BARB0BIAORA 1326 1326 Processed 15/05/2023 690450320 gitaprasad BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-132-001/1
(UMRIYA) 		1726006132NRG24020520230060543 02/05/2023 pooja 1726006132WL003640 pooja 00045 BARB0BIAORA 1326 1326 Processed 15/05/2023 690450320 pooja BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-132-001/1
(UMRIYA) 		1726006132NRG24020520230060544 02/05/2023 shiwani 1726006132WL003640 shiwani 00045 BARB0BIAORA 1326 1326 Processed 15/05/2023 690450320 shiwani BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-132-002/70
(UMRIYA) 		1726006132NRG24020520230060568 02/05/2023 AJAYPAL SINGH 1726006132WL003640 AJAYPAL SINGH 00045 BARB0BIAORA 1326 1326 Processed 15/05/2023 690450320 AJAYPALSINGH BANK OF BARODA(606985)
SubTotal 5304 5304
5 NARSINGHGARH MP-26-006-132-001/101
(UMRIYA) 		1726006132NRG24020520230060545 02/05/2023 BIHARILAL 1726006132WL003640 BIHARILAL 00048 BKID0009959 1326 1326 Processed 15/05/2023 690450320 BIHARILAL BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-132-001/146-A
(UMRIYA) 		1726006132NRG24020520230060549 02/05/2023 bhawar lal 1726006132WL003640 bhawar lal 00048 BKID0009959 1326 1326 Processed 15/05/2023 690450320 bhawarlal BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-132-001/146-A
(UMRIYA) 		1726006132NRG24020520230060550 02/05/2023 sugan bai 1726006132WL003640 sugan bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 690450320 suganbai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-132-001/174
(UMRIYA) 		1726006132NRG24020520230060553 02/05/2023 padam bai 1726006132WL003640 padam bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 690450320 padambai BANK OF INDIA(508505)
SubTotal 5304 5304
9 NARSINGHGARH MP-26-006-132-001/110-C
(UMRIYA) 		1726006132NRG24020520230060546 02/05/2023 MUKESH 1726006132WL003640 MUKESH 00048 BKID0009963 884 884 Processed 15/05/2023 690450320 MUKESH BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-132-001/135-C
(UMRIYA) 		1726006132NRG24020520230060547 02/05/2023 gorilal 1726006132WL003640 gorilal 00048 BKID0009963 1326 1326 Processed 15/05/2023 690450320 gorilal BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-132-001/174
(UMRIYA) 		1726006132NRG24020520230060552 02/05/2023 gajrajsingh 1726006132WL003640 gajrajsingh 00048 BKID0009963 1326 1326 Processed 15/05/2023 690450320 gajrajsingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-132-002/12-B
(UMRIYA) 		1726006132NRG24020520230060558 02/05/2023 DINESH 1726006132WL003640 DINESH 00048 BKID0009963 1326 1326 Processed 15/05/2023 690450320 DINESH BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-132-002/19
(UMRIYA) 		1726006132NRG24020520230060563 02/05/2023 krasna bai 1726006132WL003640 krasna bai 00048 BKID0009963 1326 1326 Processed 15/05/2023 690450320 krasnabai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-132-002/70
(UMRIYA) 		1726006132NRG24020520230060569 02/05/2023 praadep singh 1726006132WL003640 praadep singh 00048 BKID0009963 1326 1326 Processed 15/05/2023 690450320 praadepsingh BANK OF INDIA(508505)
SubTotal 7514 7514
15 NARSINGHGARH MP-26-006-132-001/5-B
(UMRIYA) 		1726006132NRG24020520230060555 02/05/2023 ashok 1726006132WL003640 ashok 00089 CBIN0284741 1326 1326 Processed 15/05/2023 690450320 ashok BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-132-001/5-B
(UMRIYA) 		1726006132NRG24020520230060554 02/05/2023 rameshchandra 1726006132WL003640 rameshchandra 00089 CBIN0284741 1326 1326 Processed 15/05/2023 690450320 rameshchandra BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-132-001/71-C
(UMRIYA) 		1726006132NRG24020520230060556 02/05/2023 amratlal 1726006132WL003640 amratlal 00089 CBIN0284741 1326 1326 Processed 15/05/2023 690450320 amratlal CENTRAL BANK OF INDIA(607115)
18 NARSINGHGARH MP-26-006-132-002/23-A
(UMRIYA) 		1726006132NRG24020520230060564 02/05/2023 GOPAL 1726006132WL003640 GOPAL 00089 CBIN0284741 1326 1326 Processed 15/05/2023 690450320 GOPAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 NARSINGHGARH MP-26-006-132-002/10-C
(UMRIYA) 		1726006132NRG24020520230060557 02/05/2023 MAKHAN 1726006132WL003640 MAKHAN 00176 IDIB000P507 1326 1326 Processed 15/05/2023 690450320 MAKHAN INDIAN BANK(607105)
20 NARSINGHGARH MP-26-006-132-002/37-A
(UMRIYA) 		1726006132NRG24020520230060567 02/05/2023 BAL BAHADUR SINGH 1726006132WL003640 BAL BAHADUR SINGH 00176 IDIB000P507 1326 1326 Processed 15/05/2023 690450320 BALBAHADURSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
21 NARSINGHGARH MP-26-006-132-002/18
(UMRIYA) 		1726006132NRG24020520230060561 02/05/2023 laxminarayan 1726006132WL003640 laxminarayan 00415 SBIN0030465 1326 1326 Processed 15/05/2023 690450320 laxminarayan STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-132-002/18
(UMRIYA) 		1726006132NRG24020520230060562 02/05/2023 prem bai 1726006132WL003640 prem bai 00415 SBIN0030465 1326 1326 Processed 15/05/2023 690450320 prembai STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-132-002/23-A
(UMRIYA) 		1726006132NRG24020520230060565 02/05/2023 kailash bai 1726006132WL003640 kailash bai 00415 SBIN0030465 1326 1326 Processed 15/05/2023 690450320 kailashbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 30056 30056

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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_26464 Bank of Baroda BARB0BIAORA Biaora 5304
2 NARSINGHGARH MP1726006_020523APB_FTO_26464 Bank of India BKID0009959 BODA 5304
3 NARSINGHGARH MP1726006_020523APB_FTO_26464 Bank of India BKID0009963 BHOJPURIA 7514
4 NARSINGHGARH MP1726006_020523APB_FTO_26464 Central Bank Of India CBIN0284741 PACHORE 5304
5 NARSINGHGARH MP1726006_020523APB_FTO_26464 Indian Bank IDIB000P507 PACHORE 2652
6 NARSINGHGARH MP1726006_020523APB_FTO_26464 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978

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