Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130124APB_FTO_429771
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-26-006-075-002/121
(LASUDLIYA JAGIR) 		1726006075NRG24130120240894684 13/01/2024 saraswati 1726006075WL068936 saraswati 00045 BARB0BIAORA 1105 1105 Processed 13/03/2024 684471355 saraswati BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-075-002/41
(LASUDLIYA JAGIR) 		1726006075NRG24130120240894696 13/01/2024 sunita 1726006075WL068936 sunita 00045 BARB0BIAORA 1105 1105 Processed 13/03/2024 684471355 sunita BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-075-002/41
(LASUDLIYA JAGIR) 		1726006075NRG24130120240894695 13/01/2024 vinod 1726006075WL068936 vinod 00045 BARB0BIAORA 1105 1105 Processed 13/03/2024 684471355 vinod BANK OF BARODA(606985)
SubTotal 3315 3315
4 NARSINGHGARH MP-26-006-075-002/30
(LASUDLIYA JAGIR) 		1726006075NRG24130120240894691 13/01/2024 dev bai 1726006075WL068936 dev bai 00048 BKID0009959 1105 1105 Processed 13/03/2024 684471355 devbai BANK OF INDIA(508505)
SubTotal 1105 1105
5 NARSINGHGARH MP-26-006-075-002/378
(LASUDLIYA JAGIR) 		1726006075NRG24130120240894692 13/01/2024 CHANDAR LAL 1726006075WL068936 CHANDAR LAL 00048 BKID0009963 1105 1105 Processed 13/03/2024 684471355 CHANDARLAL BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-075-002/507-C
(LASUDLIYA JAGIR) 		1726006075NRG24130120240894697 13/01/2024 Manisha 1726006075WL068936 Manisha 00048 BKID0009963 1105 1105 Processed 13/03/2024 684471355 Manisha BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-075-002/507-D
(LASUDLIYA JAGIR) 		1726006075NRG24130120240894698 13/01/2024 Kamlesh 1726006075WL068936 Kamlesh 00048 BKID0009963 1105 1105 Processed 13/03/2024 684471355 Kamlesh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-075-002/82-A
(LASUDLIYA JAGIR) 		1726006075NRG24130120240894700 13/01/2024 SAVITRI 1726006075WL068936 SAVITRI 00048 BKID0009963 1105 1105 Processed 13/03/2024 684471355 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
9 NARSINGHGARH MP-26-006-075-002/125-A
(LASUDLIYA JAGIR) 		1726006075NRG24130120240894685 13/01/2024 rakesh 1726006075WL068936 rakesh 00089 CBIN0284741 1105 1105 Processed 13/03/2024 684471355 rakesh STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-075-002/378
(LASUDLIYA JAGIR) 		1726006075NRG24130120240894693 13/01/2024 KANTABAI 1726006075WL068936 KANTABAI 00089 CBIN0284741 1105 1105 Processed 13/03/2024 684471355 KANTABAI BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-075-002/89-A
(LASUDLIYA JAGIR) 		1726006075NRG24130120240894702 13/01/2024 dilip 1726006075WL068936 dilip 00089 CBIN0284741 1105 1105 Processed 13/03/2024 684471355 dilip STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-075-002/89-A
(LASUDLIYA JAGIR) 		1726006075NRG24130120240894701 13/01/2024 dilip 1726006075WL068936 dilip 00089 CBIN0284741 1105 1105 Processed 13/03/2024 684471355 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
13 NARSINGHGARH MP-26-006-075-002/381
(LASUDLIYA JAGIR) 		1726006075NRG24130120240894694 13/01/2024 chhagan puri 1726006075WL068936 chhagan puri 00354 PUNB0293300 1105 1105 Processed 13/03/2024 684471355 chhaganpuri PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
14 NARSINGHGARH MP-26-006-075-002/109-C
(LASUDLIYA JAGIR) 		1726006075NRG24130120240894682 13/01/2024 pinki 1726006075WL068936 pinki 00415 SBIN0030465 1105 1105 Processed 13/03/2024 684471355 pinki NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-075-002/140-B
(LASUDLIYA JAGIR) 		1726006075NRG24130120240894686 13/01/2024 laxminarayn 1726006075WL068936 laxminarayn 00415 SBIN0030465 1105 1105 Processed 13/03/2024 684471355 laxminarayn STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-075-002/149-A
(LASUDLIYA JAGIR) 		1726006075NRG24130120240894687 13/01/2024 rukma bai 1726006075WL068936 rukma bai 00415 SBIN0030465 1105 1105 Processed 13/03/2024 684471355 rukmabai STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-075-002/199
(LASUDLIYA JAGIR) 		1726006075NRG24130120240894689 13/01/2024 rekha bai 1726006075WL068936 rekha bai 00415 SBIN0030465 1105 1105 Processed 13/03/2024 684471355 rekhabai STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-075-002/30
(LASUDLIYA JAGIR) 		1726006075NRG24130120240894690 13/01/2024 radheshyam 1726006075WL068936 radheshyam 00415 SBIN0030465 1105 1105 Processed 13/03/2024 684471355 radheshyam STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-075-002/82-A
(LASUDLIYA JAGIR) 		1726006075NRG24130120240894699 13/01/2024 kumer singh 1726006075WL068936 kumer singh 00415 SBIN0030465 1105 1105 Processed 13/03/2024 684471355 kumersingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
20 NARSINGHGARH MP-26-006-075-002/199
(LASUDLIYA JAGIR) 		1726006075NRG24130120240894688 13/01/2024 Kanta Bai 1726006075WL068936 Kanta Bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684471355 KantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
21 NARSINGHGARH MP-26-006-075-002/121
(LASUDLIYA JAGIR) 		1726006075NRG24130120240894683 13/01/2024 Keshav 1726006075WL068936 Keshav 00697 BKID0MG0338 1105 1105 Processed 13/03/2024 684471355 Keshav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130124APB_FTO_429771 Bank of Baroda BARB0BIAORA Biaora 3315
2 NARSINGHGARH MP1726006_130124APB_FTO_429771 Bank of India BKID0009959 BODA 1105
3 NARSINGHGARH MP1726006_130124APB_FTO_429771 Bank of India BKID0009963 BHOJPURIA 4420
4 NARSINGHGARH MP1726006_130124APB_FTO_429771 Central Bank Of India CBIN0284741 PACHORE 4420
5 NARSINGHGARH MP1726006_130124APB_FTO_429771 Punjab National Bank PUNB0293300 PACHORE 1105
6 NARSINGHGARH MP1726006_130124APB_FTO_429771 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 6630
7 NARSINGHGARH MP1726006_130124APB_FTO_429771 India Post Payments Bank IPOS0000001 Rajgarh 1105
8 NARSINGHGARH MP1726006_130124APB_FTO_429771 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1105

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