Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:04:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140524APB_FTO_34074
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-26-006-128-001/428-A
(TINDONIYA) 		1726006128NRG25130520240090356 14/05/2024 jagdish 1726006128WL005658 jagdish 00045 BARB0VJNSGR 1458 1458 Processed 18/05/2024 858513191 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 NARSINGHGARH MP-26-006-128-001/112-A
(TINDONIYA) 		1726006128NRG25130520240090345 14/05/2024 Lalta Bai 1726006128WL005658 Lalta Bai 00048 BKID0009953 1458 1458 Processed 18/05/2024 858513191 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-128-001/112-A
(TINDONIYA) 		1726006128NRG25130520240090344 14/05/2024 Omprakash 1726006128WL005658 Omprakash 00048 BKID0009953 1458 1458 Processed 18/05/2024 858513191 Omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-128-001/202
(TINDONIYA) 		1726006128NRG25130520240090350 14/05/2024 gokal bai 1726006128WL005658 gokal bai 00048 BKID0009953 1458 1458 Processed 18/05/2024 858513191 gokalbai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-128-001/219-A
(TINDONIYA) 		1726006128NRG25130520240090366 14/05/2024 Savitri bai 1726006128WL005659 Savitri bai 00048 BKID0009953 1458 1458 Processed 18/05/2024 858513191 Savitribai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-128-001/344-A
(TINDONIYA) 		1726006128NRG25130520240090367 14/05/2024 badrilal 1726006128WL005659 badrilal 00048 BKID0009953 1458 1458 Processed 18/05/2024 858513191 badrilal STATE BANK OF INDIA(508548)
SubTotal 7290 7290
7 NARSINGHGARH MP-26-006-128-001/112
(TINDONIYA) 		1726006128NRG25130520240090360 14/05/2024 mahesh 1726006128WL005659 mahesh 00048 BKID0009958 1458 1458 Processed 18/05/2024 858513191 mahesh NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-128-001/112
(TINDONIYA) 		1726006128NRG25130520240090361 14/05/2024 mahesh 1726006128WL005659 mahesh 00048 BKID0009958 1458 1458 Processed 18/05/2024 858513191 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-128-001/194
(TINDONIYA) 		1726006128NRG25130520240090347 14/05/2024 ramchandar 1726006128WL005658 ramchandar 00048 BKID0009958 1458 1458 Processed 18/05/2024 858513191 ramchandar STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-128-001/219-A
(TINDONIYA) 		1726006128NRG25130520240090365 14/05/2024 pintu 1726006128WL005659 pintu 00048 BKID0009958 1458 1458 Processed 18/05/2024 858513191 pintu INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-128-001/286
(TINDONIYA) 		1726006128NRG25130520240090351 14/05/2024 mukesh 1726006128WL005658 mukesh 00048 BKID0009958 1458 1458 Processed 18/05/2024 858513191 mukesh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-128-001/333-A
(TINDONIYA) 		1726006128NRG25130520240090352 14/05/2024 laxmi narayan 1726006128WL005658 laxmi narayan 00048 BKID0009958 1458 1458 Processed 18/05/2024 858513191 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-128-001/383
(TINDONIYA) 		1726006128NRG25130520240090353 14/05/2024 Roop Narayan 1726006128WL005658 Roop Narayan 00048 BKID0009958 1458 1458 Processed 18/05/2024 858513191 RoopNarayan BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-128-001/425
(TINDONIYA) 		1726006128NRG25130520240090355 14/05/2024 Rajesh 1726006128WL005658 Rajesh 00048 BKID0009958 1458 1458 Processed 18/05/2024 858513191 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-128-001/431-D
(TINDONIYA) 		1726006128NRG25130520240090357 14/05/2024 RAMESVAR 1726006128WL005658 RAMESVAR 00048 BKID0009958 1458 1458 Processed 18/05/2024 858513191 RAMESVAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-128-001/97
(TINDONIYA) 		1726006128NRG25130520240090358 14/05/2024 laxminarayan 1726006128WL005658 laxminarayan 00048 BKID0009958 1458 1458 Processed 18/05/2024 858513191 laxminarayan BANK OF BARODA(606985)
SubTotal 14580 14580
17 NARSINGHGARH MP-26-006-128-001/148
(TINDONIYA) 		1726006128NRG25130520240090346 14/05/2024 Dwarka Prasad 1726006128WL005658 Dwarka Prasad 00415 SBIN0030071 1458 1458 Processed 18/05/2024 858513191 DwarkaPrasad STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-128-001/202
(TINDONIYA) 		1726006128NRG25130520240090349 14/05/2024 ramcharan 1726006128WL005658 ramcharan 00415 SBIN0030071 1458 1458 Processed 18/05/2024 858513191 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-128-001/215
(TINDONIYA) 		1726006128NRG25130520240090364 14/05/2024 Ramesh 1726006128WL005659 Ramesh 00415 SBIN0030071 1458 1458 Processed 18/05/2024 858513191 Ramesh STATE BANK OF INDIA(508548)
SubTotal 4374 4374
20 NARSINGHGARH MP-26-006-128-001/202-A
(TINDONIYA) 		1726006128NRG25130520240090362 14/05/2024 RAM BABU 1726006128WL005659 RAM BABU 00415 SBIN0030459 1458 1458 Processed 18/05/2024 858513191 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 1458 1458
21 NARSINGHGARH MP-26-006-128-001/194
(TINDONIYA) 		1726006128NRG25130520240090348 14/05/2024 ramchandar 1726006128WL005658 ramchandar 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858513191 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
22 NARSINGHGARH MP-26-006-128-001/202-A
(TINDONIYA) 		1726006128NRG25130520240090363 14/05/2024 ALKA 1726006128WL005659 ALKA 00697 BKID0MG0316 1458 1458 Processed 18/05/2024 858513191 ALKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
23 NARSINGHGARH MP-26-006-128-001/383
(TINDONIYA) 		1726006128NRG25130520240090354 14/05/2024 Resham Bai 1726006128WL005658 Resham Bai 00697 BKID0MG0325 1458 1458 Processed 18/05/2024 858513191 ReshamBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
24 NARSINGHGARH MP-26-006-128-001/97
(TINDONIYA) 		1726006128NRG25130520240090359 14/05/2024 Pavitra bai 1726006128WL005658 Pavitra bai 00697 BKID0MG0335 1458 1458 Processed 18/05/2024 858513191 Pavitrabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 34992 34992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140524APB_FTO_34074 Bank of Baroda BARB0VJNSGR Narsinghgarh 1458
2 NARSINGHGARH MP1726006_140524APB_FTO_34074 Bank of India BKID0009953 KURAWAR 7290
3 NARSINGHGARH MP1726006_140524APB_FTO_34074 Bank of India BKID0009958 NARSINGHGARH 14580
4 NARSINGHGARH MP1726006_140524APB_FTO_34074 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4374
5 NARSINGHGARH MP1726006_140524APB_FTO_34074 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1458
6 NARSINGHGARH MP1726006_140524APB_FTO_34074 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1458
7 NARSINGHGARH MP1726006_140524APB_FTO_34074 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1458
8 NARSINGHGARH MP1726006_140524APB_FTO_34074 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1458
9 NARSINGHGARH MP1726006_140524APB_FTO_34074 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1458

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