Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_171023APB_FTO_321500
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-26-006-062-001/166
(KARONDI) 		1726006062NRG24171020230667172 17/10/2023 LAXMI BAI 1726006062WL056078 LAXMI BAI 00048 BKID0009959 1105 1105 Processed 09/11/2023 291261160 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-062-002/100
(KARONDI) 		1726006062NRG24171020230667177 17/10/2023 badrilal 1726006062WL056078 badrilal 00048 BKID0009959 1105 1105 Processed 09/11/2023 291261160 badrilal INDIAN BANK(607105)
3 NARSINGHGARH MP-26-006-062-002/147-A
(KARONDI) 		1726006062NRG24171020230667179 17/10/2023 mangi bai 1726006062WL056078 mangi bai 00048 BKID0009959 884 884 Processed 09/11/2023 291261160 mangibai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-062-002/46
(KARONDI) 		1726006062NRG24171020230667180 17/10/2023 HARIKISHAN 1726006062WL056078 HARIKISHAN 00048 BKID0009959 1105 1105 Processed 09/11/2023 291261160 HARIKISHAN BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-062-002/46
(KARONDI) 		1726006062NRG24171020230667182 17/10/2023 SHETAN BAI 1726006062WL056078 SHETAN BAI 00048 BKID0009959 1105 1105 Processed 09/11/2023 291261160 SHETANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-062-002/470
(KARONDI) 		1726006062NRG24171020230667186 17/10/2023 Gulab Bai 1726006062WL056078 Gulab Bai 00048 BKID0009959 1105 1105 Processed 09/11/2023 291261160 GulabBai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-062-002/470
(KARONDI) 		1726006062NRG24171020230667185 17/10/2023 Vijay Singh 1726006062WL056078 Vijay Singh 00048 BKID0009959 1105 1105 Processed 09/11/2023 291261160 VijaySingh INDIAN BANK(607105)
8 NARSINGHGARH MP-26-006-062-002/74-A
(KARONDI) 		1726006062NRG24171020230667190 17/10/2023 AYODHYA BAI 1726006062WL056078 AYODHYA BAI 00048 BKID0009959 1105 1105 Processed 09/11/2023 291261160 AYODHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-062-002/74-A
(KARONDI) 		1726006062NRG24171020230667189 17/10/2023 HAJARI LAL 1726006062WL056078 HAJARI LAL 00048 BKID0009959 1105 1105 Processed 09/11/2023 291261160 HAJARILAL BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-062-003/11
(KARONDI) 		1726006062NRG24171020230667194 17/10/2023 Rmaku bai 1726006062WL056078 Rmaku bai 00048 BKID0009959 1105 1105 Processed 09/11/2023 291261160 Rmakubai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-062-003/14
(KARONDI) 		1726006062NRG24171020230667195 17/10/2023 AYODHYA BAI 1726006062WL056078 AYODHYA BAI 00048 BKID0009959 1105 1105 Processed 09/11/2023 291261160 AYODHYABAI NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-062-003/15
(KARONDI) 		1726006062NRG24171020230667197 17/10/2023 SORAM BAI 1726006062WL056078 SORAM BAI 00048 BKID0009959 1105 1105 Processed 09/11/2023 291261160 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-062-003/46-A
(KARONDI) 		1726006062NRG24171020230667198 17/10/2023 kamla bai 1726006062WL056078 kamla bai 00048 BKID0009959 1105 1105 Processed 09/11/2023 291261160 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
14 NARSINGHGARH MP-26-006-062-001/502
(KARONDI) 		1726006062NRG24171020230667174 17/10/2023 Deepika 1726006062WL056078 Deepika 00048 BKID0009963 1105 1105 Processed 10/11/2023 291261160 Deepika STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-062-002/93
(KARONDI) 		1726006062NRG24171020230667191 17/10/2023 SHIVNARAYAN 1726006062WL056078 SHIVNARAYAN 00048 BKID0009963 1105 1105 Processed 09/11/2023 291261160 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 2210 2210
16 NARSINGHGARH MP-26-006-062-001/166
(KARONDI) 		1726006062NRG24171020230667173 17/10/2023 Rajshree 1726006062WL056078 Rajshree 00089 CBIN0284741 1105 1105 Processed 09/11/2023 291261160 Rajshree CENTRAL BANK OF INDIA(607115)
17 NARSINGHGARH MP-26-006-062-002/500
(KARONDI) 		1726006062NRG24171020230667188 17/10/2023 Lila bai 1726006062WL056078 Lila bai 00089 CBIN0284741 1105 1105 Processed 09/11/2023 291261160 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-062-002/93
(KARONDI) 		1726006062NRG24171020230667192 17/10/2023 sugan bai 1726006062WL056078 sugan bai 00089 CBIN0284741 1105 1105 Processed 09/11/2023 291261160 suganbai BANK OF INDIA(508505)
SubTotal 3315 3315
19 NARSINGHGARH MP-26-006-062-002/500
(KARONDI) 		1726006062NRG24171020230667187 17/10/2023 Gopal 1726006062WL056078 Gopal 00354 PUNB0293300 1105 1105 Processed 09/11/2023 291261160 Gopal HDFC BANK LTD(607152)
SubTotal 1105 1105
20 NARSINGHGARH MP-26-006-021-001/74-B
(BHESANA) 		1726006021NRG24171020230667280 17/10/2023 mohan 1726006021WL056082 mohan 00415 SBIN0010809 1105 1105 Processed 10/11/2023 291261160 mohan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 NARSINGHGARH MP-26-006-021-001/7
(BHESANA) 		1726006021NRG24171020230667277 17/10/2023 jasman 1726006021WL056082 jasman 00415 SBIN0030071 1105 1105 Processed 09/11/2023 291261160 jasman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
22 NARSINGHGARH MP-26-006-062-002/93
(KARONDI) 		1726006062NRG24171020230667193 17/10/2023 omprakash 1726006062WL056078 omprakash 00415 SBIN0030465 1105 1105 Processed 10/11/2023 291261160 omprakash STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 NARSINGHGARH MP-26-006-062-001/62-B
(KARONDI) 		1726006062NRG24171020230667176 17/10/2023 RAJNANDNI 1726006062WL056078 RAJNANDNI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261160 RAJNANDNI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-062-001/62-B
(KARONDI) 		1726006062NRG24171020230667175 17/10/2023 SUJATA 1726006062WL056078 SUJATA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261160 SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-062-002/46
(KARONDI) 		1726006062NRG24171020230667181 17/10/2023 Sardar bai 1726006062WL056078 Sardar bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261160 Sardarbai INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-062-002/47-A
(KARONDI) 		1726006062NRG24171020230667183 17/10/2023 Gajraj Singh 1726006062WL056078 Gajraj Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261160 GajrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-062-002/47-A
(KARONDI) 		1726006062NRG24171020230667184 17/10/2023 Sangita bai 1726006062WL056078 Sangita bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261160 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
28 NARSINGHGARH MP-26-006-021-001/64
(BHESANA) 		1726006021NRG24171020230667276 17/10/2023 Kailash sharma 1726006021WL056082 Kailash sharma 00697 BKID0MG0324 1105 1105 Processed 10/11/2023 291261160 Kailashsharma STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-021-001/70
(BHESANA) 		1726006021NRG24171020230667279 17/10/2023 shakila 1726006021WL056082 shakila 00697 BKID0MG0324 1105 1105 Processed 09/11/2023 291261160 shakila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_171023APB_FTO_321500 Bank of India BKID0009959 BODA 14144
2 NARSINGHGARH MP1726006_171023APB_FTO_321500 Bank of India BKID0009963 BHOJPURIA 2210
3 NARSINGHGARH MP1726006_171023APB_FTO_321500 Central Bank Of India CBIN0284741 PACHORE 3315
4 NARSINGHGARH MP1726006_171023APB_FTO_321500 Punjab National Bank PUNB0293300 PACHORE 1105
5 NARSINGHGARH MP1726006_171023APB_FTO_321500 State Bank of India SBIN0010809 NARSINGHGARH 1105
6 NARSINGHGARH MP1726006_171023APB_FTO_321500 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
7 NARSINGHGARH MP1726006_171023APB_FTO_321500 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
8 NARSINGHGARH MP1726006_171023APB_FTO_321500 India Post Payments Bank IPOS0000001 Rajgarh 5525
9 NARSINGHGARH MP1726006_171023APB_FTO_321500 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2210

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