Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:39:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_081123APB_FTO_350016
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-26-006-132-001/135-A
(UMRIYA) 		1726006132NRG24081120230726048 08/11/2023 Govind 1726006132WL059463 Govind 00045 BARB0BIAORA 1326 1326 Processed 02/01/2024 327871012 Govind BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-132-001/140-B
(UMRIYA) 		1726006132NRG24081120230726049 08/11/2023 KANTA BAI 1726006132WL059463 KANTA BAI 00048 BKID0009959 1326 1326 Processed 02/01/2024 327871012 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-132-001/146-A
(UMRIYA) 		1726006132NRG24081120230726050 08/11/2023 sugan bai 1726006132WL059463 sugan bai 00048 BKID0009959 1326 1326 Processed 02/01/2024 327871012 suganbai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-132-001/149
(UMRIYA) 		1726006132NRG24081120230726051 08/11/2023 pooja 1726006132WL059463 pooja 00048 BKID0009959 1326 1326 Processed 02/01/2024 327871012 pooja BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-132-001/34
(UMRIYA) 		1726006132NRG24081120230726057 08/11/2023 GYARSHI BAI 1726006132WL059463 GYARSHI BAI 00048 BKID0009959 1326 1326 Processed 02/01/2024 327871012 GYARSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-132-001/35
(UMRIYA) 		1726006132NRG24081120230726059 08/11/2023 bheru lal 1726006132WL059463 bheru lal 00048 BKID0009959 1326 1326 Processed 02/01/2024 327871012 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-132-001/93
(UMRIYA) 		1726006132NRG24081120230726066 08/11/2023 BRAJMOHAN 1726006132WL059463 BRAJMOHAN 00048 BKID0009959 1105 1105 Processed 02/01/2024 327871012 BRAJMOHAN BANK OF INDIA(508505)
SubTotal 7735 7735
8 NARSINGHGARH MP-26-006-132-001/110-C
(UMRIYA) 		1726006132NRG24081120230726043 08/11/2023 MUKESH 1726006132WL059463 MUKESH 00048 BKID0009963 1326 1326 Processed 02/01/2024 327871012 MUKESH BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-132-001/115-B
(UMRIYA) 		1726006132NRG24081120230726045 08/11/2023 Pawan 1726006132WL059463 Pawan 00048 BKID0009963 1326 1326 Processed 02/01/2024 327871012 Pawan BANK OF BARODA(606985)
10 NARSINGHGARH MP-26-006-132-001/35
(UMRIYA) 		1726006132NRG24081120230726060 08/11/2023 kelash 1726006132WL059463 kelash 00048 BKID0009963 1326 1326 Processed 02/01/2024 327871012 kelash INDIAN BANK(607105)
11 NARSINGHGARH MP-26-006-132-001/50
(UMRIYA) 		1726006132NRG24081120230726061 08/11/2023 sunil 1726006132WL059463 sunil 00048 BKID0009963 1326 1326 Processed 02/01/2024 327871012 sunil BANK OF INDIA(508505)
SubTotal 5304 5304
12 NARSINGHGARH MP-26-006-132-002/17-A
(UMRIYA) 		1726006132NRG24081120230726069 08/11/2023 roop singh 1726006132WL059463 roop singh 00089 CBIN0284741 1105 1105 Processed 02/01/2024 327871012 roopsingh CENTRAL BANK OF INDIA(607115)
13 NARSINGHGARH MP-26-006-132-002/23-A
(UMRIYA) 		1726006132NRG24081120230726071 08/11/2023 GOPAL 1726006132WL059463 GOPAL 00089 CBIN0284741 884 884 Processed 02/01/2024 327871012 GOPAL STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-132-002/51
(UMRIYA) 		1726006132NRG24081120230726073 08/11/2023 DILIP 1726006132WL059463 DILIP 00089 CBIN0284741 1105 1105 Processed 02/01/2024 327871012 DILIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
15 NARSINGHGARH MP-26-006-132-001/154-A
(UMRIYA) 		1726006132NRG24081120230726052 08/11/2023 MUKESH 1726006132WL059463 MUKESH 00176 IDIB000P507 1326 1326 Processed 02/01/2024 327871012 MUKESH INDIAN BANK(607105)
16 NARSINGHGARH MP-26-006-132-001/156
(UMRIYA) 		1726006132NRG24081120230726053 08/11/2023 Rahul 1726006132WL059463 Rahul 00176 IDIB000P507 1326 1326 Processed 02/01/2024 327871012 Rahul INDIAN BANK(607105)
17 NARSINGHGARH MP-26-006-132-001/170
(UMRIYA) 		1726006132NRG24081120230726054 08/11/2023 chandar singh 1726006132WL059463 chandar singh 00176 IDIB000P507 1326 1326 Processed 02/01/2024 327871012 chandarsingh INDIAN BANK(607105)
18 NARSINGHGARH MP-26-006-132-002/10-C
(UMRIYA) 		1726006132NRG24081120230726068 08/11/2023 MAKHAN 1726006132WL059463 MAKHAN 00176 IDIB000P507 1105 1105 Processed 02/01/2024 327871012 MAKHAN INDIAN BANK(607105)
SubTotal 5083 5083
19 NARSINGHGARH MP-26-006-132-001/34
(UMRIYA) 		1726006132NRG24081120230726056 08/11/2023 nanji 1726006132WL059463 nanji 00354 PUNB0293300 1326 1326 Processed 02/01/2024 327871012 nanji BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-132-001/87
(UMRIYA) 		1726006132NRG24081120230726064 08/11/2023 suresh 1726006132WL059463 suresh 00354 PUNB0293300 1326 1326 Processed 02/01/2024 327871012 suresh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-132-002/51
(UMRIYA) 		1726006132NRG24081120230726074 08/11/2023 Sharda bai 1726006132WL059463 Sharda bai 00354 PUNB0293300 1105 1105 Processed 02/01/2024 327871012 Shardabai PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
22 NARSINGHGARH MP-26-006-132-001/64
(UMRIYA) 		1726006132NRG24081120230726062 08/11/2023 shankar 1726006132WL059463 shankar 00415 SBIN0012175 442 442 Processed 02/01/2024 327871012 shankar STATE BANK OF INDIA(508548)
SubTotal 442 442
23 NARSINGHGARH MP-26-006-132-001/125-A
(UMRIYA) 		1726006132NRG24081120230726047 08/11/2023 Jagdish 1726006132WL059463 Jagdish 00415 SBIN0030465 1326 1326 Processed 02/01/2024 327871012 Jagdish CENTRAL BANK OF INDIA(607115)
24 NARSINGHGARH MP-26-006-132-001/68-A
(UMRIYA) 		1726006132NRG24081120230726063 08/11/2023 karan singh 1726006132WL059463 karan singh 00415 SBIN0030465 1326 1326 Processed 02/01/2024 327871012 karansingh STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-132-001/93
(UMRIYA) 		1726006132NRG24081120230726065 08/11/2023 GHISI BAI 1726006132WL059463 GHISI BAI 00415 SBIN0030465 1105 1105 Processed 02/01/2024 327871012 GHISIBAI STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-132-002/18
(UMRIYA) 		1726006132NRG24081120230726070 08/11/2023 laxminarayan 1726006132WL059463 laxminarayan 00415 SBIN0030465 1105 1105 Processed 02/01/2024 327871012 laxminarayan STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-132-002/23-A
(UMRIYA) 		1726006132NRG24081120230726072 08/11/2023 kailash bai 1726006132WL059463 kailash bai 00415 SBIN0030465 1105 1105 Processed 02/01/2024 327871012 kailashbai STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_081123APB_FTO_350016 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_081123APB_FTO_350016 Bank of India BKID0009959 BODA 7735
3 NARSINGHGARH MP1726006_081123APB_FTO_350016 Bank of India BKID0009963 BHOJPURIA 5304
4 NARSINGHGARH MP1726006_081123APB_FTO_350016 Central Bank Of India CBIN0284741 PACHORE 3094
5 NARSINGHGARH MP1726006_081123APB_FTO_350016 Indian Bank IDIB000P507 PACHORE 5083
6 NARSINGHGARH MP1726006_081123APB_FTO_350016 Punjab National Bank PUNB0293300 PACHORE 3757
7 NARSINGHGARH MP1726006_081123APB_FTO_350016 State Bank of India SBIN0012175 PACHORE 442
8 NARSINGHGARH MP1726006_081123APB_FTO_350016 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5967

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