Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:09:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030823APB_FTO_202179
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-26-006-075-002/414
(LASUDLIYA JAGIR) 		1726006075NRG24030820230561180 03/08/2023 norang bai 1726006075WL040454 norang bai 00045 BARB0BIAORA 2431 2431 Processed 10/08/2023 454526062 norangbai BANK OF BARODA(606985)
SubTotal 2431 2431
2 NARSINGHGARH MP-26-006-108-001/231
(PIPLIYA TAWAKKUL) 		1726006108NRG24030820230560968 03/08/2023 Manish kumar 1726006108WL040424 Manish kumar 00048 BKID0009955 442 442 Processed 10/08/2023 454526062 Manishkumar BANK OF INDIA(508505)
SubTotal 442 442
3 NARSINGHGARH MP-26-006-078-002/149
(MAHUWA) 		1726006078NRG24030820230561193 03/08/2023 lakhan 1726006078WL040457 lakhan 00048 BKID0009959 442 442 Processed 10/08/2023 454526062 lakhan BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-078-002/163
(MAHUWA) 		1726006078NRG24030820230561194 03/08/2023 hemraj 1726006078WL040457 hemraj 00048 BKID0009959 663 663 Processed 11/08/2023 454526062 hemraj STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-078-002/208-A
(MAHUWA) 		1726006078NRG24030820230561187 03/08/2023 BALWAN 1726006078WL040456 BALWAN 00048 BKID0009959 221 221 Processed 10/08/2023 454526062 BALWAN BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-078-002/228
(MAHUWA) 		1726006078NRG24030820230561188 03/08/2023 pooja 1726006078WL040456 pooja 00048 BKID0009959 442 442 Processed 10/08/2023 454526062 pooja BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-078-002/54
(MAHUWA) 		1726006078NRG24030820230561189 03/08/2023 vinod kumar 1726006078WL040456 vinod kumar 00048 BKID0009959 221 221 Processed 10/08/2023 454526062 vinodkumar BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-078-002/63
(MAHUWA) 		1726006078NRG24030820230561190 03/08/2023 rajal bai 1726006078WL040456 rajal bai 00048 BKID0009959 221 221 Processed 11/08/2023 454526062 rajalbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
9 NARSINGHGARH MP-26-006-075-002/400-B
(LASUDLIYA JAGIR) 		1726006075NRG24030820230561179 03/08/2023 rahul goswami 1726006075WL040453 rahul goswami 00168 ICIC0000055 2431 2431 Processed 10/08/2023 454526062 rahulgoswami PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
10 NARSINGHGARH MP-26-006-060-001/103
(KANSROD) 		1726006060NRG24030820230561040 03/08/2023 badrilal 1726006060WL040437 badrilal 00415 SBIN0015772 663 663 Processed 11/08/2023 454526062 badrilal STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-060-001/103
(KANSROD) 		1726006060NRG24030820230561038 03/08/2023 badrilal 1726006060WL040437 badrilal 00415 SBIN0015772 3094 3094 Processed 11/08/2023 454526062 badrilal STATE BANK OF INDIA(508548)
SubTotal 3757 3757
12 NARSINGHGARH MP-26-006-078-002/111-A
(MAHUWA) 		1726006078NRG24030820230561191 03/08/2023 lakhan 1726006078WL040457 lakhan 00415 SBIN0030465 1547 1547 Processed 10/08/2023 454526062 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
13 NARSINGHGARH MP-26-006-078-002/146-B
(MAHUWA) 		1726006078NRG24030820230561192 03/08/2023 RAKESH 1726006078WL040457 RAKESH 00415 SBIN0030465 663 663 Processed 10/08/2023 454526062 RAKESH BANK OF INDIA(508505)
SubTotal 2210 2210
14 NARSINGHGARH MP-26-006-078-002/15-A
(MAHUWA) 		1726006078NRG24030820230561186 03/08/2023 sangita bai 1726006078WL040456 sangita bai 00697 BKID0MG0302 442 442 Processed 10/08/2023 454526062 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
15 NARSINGHGARH MP-26-006-002-001/371
(ANDALHEDA) 		1726006002NRG24030820230561118 03/08/2023 banti 1726006002WL040443 banti 00697 BKID0MG0335 663 663 Processed 10/08/2023 454526062 banti NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-002-001/371
(ANDALHEDA) 		1726006002NRG24030820230561119 03/08/2023 jasoda bai 1726006002WL040443 jasoda bai 00697 BKID0MG0335 663 663 Processed 10/08/2023 454526062 jasodabai HDFC BANK LTD(607152)
SubTotal 1326 1326
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030823APB_FTO_202179 Bank of Baroda BARB0BIAORA Biaora 2431
2 NARSINGHGARH MP1726006_030823APB_FTO_202179 Bank of India BKID0009955 TALEN 442
3 NARSINGHGARH MP1726006_030823APB_FTO_202179 Bank of India BKID0009959 BODA 2210
4 NARSINGHGARH MP1726006_030823APB_FTO_202179 ICICI BANK ICIC0000055 BHOPAL 2431
5 NARSINGHGARH MP1726006_030823APB_FTO_202179 State Bank of India SBIN0015772 TALEN 3757
6 NARSINGHGARH MP1726006_030823APB_FTO_202179 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2210
7 NARSINGHGARH MP1726006_030823APB_FTO_202179 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 442
8 NARSINGHGARH MP1726006_030823APB_FTO_202179 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326

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