Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:32:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_261023APB_FTO_332867
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-26-006-029-002/551
(BUCHAKHEDI) 		1726006029NRG24261020230688314 26/10/2023 KARUNA 1726006029WL057503 KARUNA 00045 BARB0BAIRAG 1547 1547 Processed 09/11/2023 289991340 KARUNA BANK OF BARODA(606985)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-029-001/138-B
(BUCHAKHEDI) 		1726006029NRG24261020230688308 26/10/2023 rammurti 1726006029WL057503 rammurti 00048 BKID0009955 1547 1547 Processed 09/11/2023 289991340 rammurti BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-029-001/22-D
(BUCHAKHEDI) 		1726006029NRG24261020230688295 26/10/2023 Bharat 1726006029WL057502 Bharat 00048 BKID0009955 1547 1547 Processed 09/11/2023 289991340 Bharat BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-029-001/33
(BUCHAKHEDI) 		1726006029NRG24261020230688311 26/10/2023 radhbai 1726006029WL057503 radhbai 00048 BKID0009955 1547 1547 Processed 09/11/2023 289991340 radhbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 NARSINGHGARH MP-26-006-029-001/540-A
(BUCHAKHEDI) 		1726006029NRG24261020230688322 26/10/2023 babu lal 1726006029WL057504 babu lal 00048 BKID0009955 1547 1547 Processed 09/11/2023 289991340 babulal NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-029-001/540-A
(BUCHAKHEDI) 		1726006029NRG24261020230688323 26/10/2023 Krishnabai 1726006029WL057504 Krishnabai 00048 BKID0009955 1547 1547 Processed 09/11/2023 289991340 Krishnabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-029-001/540-B
(BUCHAKHEDI) 		1726006029NRG24261020230688324 26/10/2023 badri lal 1726006029WL057504 badri lal 00048 BKID0009955 1547 1547 Processed 09/11/2023 289991340 badrilal BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-029-001/541
(BUCHAKHEDI) 		1726006029NRG24261020230688325 26/10/2023 Gokul 1726006029WL057504 Gokul 00048 BKID0009955 1547 1547 Processed 10/11/2023 289991340 Gokul STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-029-001/543
(BUCHAKHEDI) 		1726006029NRG24261020230688297 26/10/2023 Diwan Singh 1726006029WL057502 Diwan Singh 00048 BKID0009955 1547 1547 Processed 09/11/2023 289991340 DiwanSingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-029-001/544
(BUCHAKHEDI) 		1726006029NRG24261020230688299 26/10/2023 Shivnarayan 1726006029WL057502 Shivnarayan 00048 BKID0009955 1547 1547 Processed 09/11/2023 289991340 Shivnarayan BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-029-001/546
(BUCHAKHEDI) 		1726006029NRG24261020230688302 26/10/2023 Jitend 1726006029WL057502 Jitend 00048 BKID0009955 1547 1547 Processed 09/11/2023 289991340 Jitend BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-029-001/547
(BUCHAKHEDI) 		1726006029NRG24261020230688304 26/10/2023 Heeralal Vishwkarma 1726006029WL057502 Heeralal Vishwkarma 00048 BKID0009955 1547 1547 Processed 09/11/2023 289991340 HeeralalVishwkarma BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-029-001/547
(BUCHAKHEDI) 		1726006029NRG24261020230688303 26/10/2023 Mukesh Vishwakarma 1726006029WL057502 Mukesh Vishwakarma 00048 BKID0009955 1547 1547 Processed 09/11/2023 289991340 MukeshVishwakarma BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-029-001/548
(BUCHAKHEDI) 		1726006029NRG24261020230688305 26/10/2023 Deepak Kumar Wiswakarma 1726006029WL057502 Deepak Kumar Wiswakarma 00048 BKID0009955 1547 1547 Processed 09/11/2023 289991340 DeepakKumarWiswakarma BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-029-002/61-B
(BUCHAKHEDI) 		1726006029NRG24261020230688315 26/10/2023 GOPAL 1726006029WL057503 GOPAL 00048 BKID0009955 1547 1547 Processed 09/11/2023 289991340 GOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-029-002/68
(BUCHAKHEDI) 		1726006029NRG24261020230688317 26/10/2023 narayan malviya 1726006029WL057503 narayan malviya 00048 BKID0009955 1547 1547 Processed 09/11/2023 289991340 narayanmalviya BANK OF INDIA(508505)
SubTotal 23205 23205
17 NARSINGHGARH MP-26-006-029-001/544
(BUCHAKHEDI) 		1726006029NRG24261020230688300 26/10/2023 Krishna Bai 1726006029WL057502 Krishna Bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 289991340 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
18 NARSINGHGARH MP-26-006-029-001/107-A
(BUCHAKHEDI) 		1726006029NRG24261020230688306 26/10/2023 SEEMA 1726006029WL057503 SEEMA 00415 SBIN0015772 1547 1547 Processed 10/11/2023 289991340 SEEMA STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-029-001/138-A
(BUCHAKHEDI) 		1726006029NRG24261020230688307 26/10/2023 SATISH MEENA 1726006029WL057503 SATISH MEENA 00415 SBIN0015772 1547 1547 Processed 10/11/2023 289991340 SATISHMEENA STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-029-001/149-D
(BUCHAKHEDI) 		1726006029NRG24261020230688294 26/10/2023 Manju Bai 1726006029WL057502 Manju Bai 00415 SBIN0015772 1547 1547 Processed 10/11/2023 289991340 ManjuBai STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-029-001/543
(BUCHAKHEDI) 		1726006029NRG24261020230688298 26/10/2023 Jyoti Verma 1726006029WL057502 Jyoti Verma 00415 SBIN0015772 1547 1547 Processed 09/11/2023 289991340 JyotiVerma BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-029-001/545
(BUCHAKHEDI) 		1726006029NRG24261020230688301 26/10/2023 Pahalwan Singh Songara 1726006029WL057502 Pahalwan Singh Songara 00415 SBIN0015772 1547 1547 Processed 09/11/2023 289991340 PahalwanSinghSongara BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-029-001/550
(BUCHAKHEDI) 		1726006029NRG24261020230688312 26/10/2023 Haricharan 1726006029WL057503 Haricharan 00415 SBIN0015772 1547 1547 Processed 09/11/2023 289991340 Haricharan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 NARSINGHGARH MP-26-006-029-002/68
(BUCHAKHEDI) 		1726006029NRG24261020230688318 26/10/2023 siddhi 1726006029WL057503 siddhi 00415 SBIN0015772 1547 1547 Processed 10/11/2023 289991340 siddhi STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-029-002/68
(BUCHAKHEDI) 		1726006029NRG24261020230688319 26/10/2023 sunita 1726006029WL057503 sunita 00415 SBIN0015772 1547 1547 Processed 10/11/2023 289991340 sunita STATE BANK OF INDIA(508548)
SubTotal 12376 12376
26 NARSINGHGARH MP-26-006-029-001/29-A
(BUCHAKHEDI) 		1726006029NRG24261020230688296 26/10/2023 Dinesh kushwah 1726006029WL057502 Dinesh kushwah 00415 SBIN0030247 1547 1547 Processed 09/11/2023 289991340 Dineshkushwah BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-029-001/32
(BUCHAKHEDI) 		1726006029NRG24261020230688309 26/10/2023 rajaram 1726006029WL057503 rajaram 00415 SBIN0030247 1547 1547 Processed 09/11/2023 289991340 rajaram NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-029-001/33
(BUCHAKHEDI) 		1726006029NRG24261020230688310 26/10/2023 shivnarayan 1726006029WL057503 shivnarayan 00415 SBIN0030247 1547 1547 Processed 10/11/2023 289991340 shivnarayan STATE BANK OF INDIA(508548)
SubTotal 4641 4641
29 NARSINGHGARH MP-26-006-029-002/61-B
(BUCHAKHEDI) 		1726006029NRG24261020230688316 26/10/2023 umrao 1726006029WL057503 umrao 00415 SBIN0030511 1547 1547 Processed 09/11/2023 289991340 umrao BANK OF INDIA(508505)
SubTotal 1547 1547
30 NARSINGHGARH MP-26-006-029-002/551
(BUCHAKHEDI) 		1726006029NRG24261020230688313 26/10/2023 Durgesh songara 1726006029WL057503 Durgesh songara 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289991340 Durgeshsongara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_261023APB_FTO_332867 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 1547
2 NARSINGHGARH MP1726006_261023APB_FTO_332867 Bank of India BKID0009955 TALEN 23205
3 NARSINGHGARH MP1726006_261023APB_FTO_332867 Bank of India BKID0009959 BODA 1547
4 NARSINGHGARH MP1726006_261023APB_FTO_332867 State Bank of India SBIN0015772 TALEN 12376
5 NARSINGHGARH MP1726006_261023APB_FTO_332867 State Bank of India SBIN0030247 IKLERA(TALEN) 4641
6 NARSINGHGARH MP1726006_261023APB_FTO_332867 State Bank of India SBIN0030511 TONK KHURD 1547
7 NARSINGHGARH MP1726006_261023APB_FTO_332867 India Post Payments Bank IPOS0000001 Rajgarh 1547

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