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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290224APB_FTO_478570
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-26-006-030-002/102
(CHANDBAD) 		1726006030NRG24290220241008951 29/02/2024 yashvanta 1726006030WL075264 yashvanta 00045 BARB0BIAORA 663 663 Processed 12/04/2024 301697550 yashvanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-010-002/165
(BAMORI) 		1726006010NRG24290220241008955 29/02/2024 nepal 1726006010WL075265 nepal 00048 BKID0009955 1326 1326 Processed 12/04/2024 301697550 nepal BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-010-002/230
(BAMORI) 		1726006010NRG24290220241008957 29/02/2024 hemraj chourasiya 1726006010WL075265 hemraj chourasiya 00048 BKID0009955 1326 1326 Processed 12/04/2024 301697550 hemrajchourasiya BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-010-002/230
(BAMORI) 		1726006010NRG24290220241008958 29/02/2024 mukesh 1726006010WL075265 mukesh 00048 BKID0009955 1326 1326 Processed 12/04/2024 301697550 mukesh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-010-002/230
(BAMORI) 		1726006010NRG24290220241008959 29/02/2024 RAMBABU CHORASIYA 1726006010WL075265 RAMBABU CHORASIYA 00048 BKID0009955 1326 1326 Processed 12/04/2024 301697550 RAMBABUCHORASIYA BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-010-002/235
(BAMORI) 		1726006010NRG24290220241008961 29/02/2024 Rukhama 1726006010WL075265 Rukhama 00048 BKID0009955 1326 1326 Processed 12/04/2024 301697550 Rukhama BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-010-002/235-A
(BAMORI) 		1726006010NRG24290220241008962 29/02/2024 SURENDRA KUNWAR 1726006010WL075265 SURENDRA KUNWAR 00048 BKID0009955 1326 1326 Processed 12/04/2024 301697550 SURENDRAKUNWAR BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-042-003/110-D
(GINDOLI) 		1726006042NRG24280220241008338 29/02/2024 vinod 1726006042WL075231 vinod 00048 BKID0009955 1326 1326 Processed 12/04/2024 301697550 vinod BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-042-003/13-C
(GINDOLI) 		1726006042NRG24280220241008341 29/02/2024 durga bai 1726006042WL075231 durga bai 00048 BKID0009955 1326 1326 Processed 12/04/2024 301697550 durgabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-042-003/168
(GINDOLI) 		1726006042NRG24280220241008343 29/02/2024 Dali Bai 1726006042WL075231 Dali Bai 00048 BKID0009955 1326 1326 Processed 12/04/2024 301697550 DaliBai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-042-003/169-C
(GINDOLI) 		1726006042NRG24280220241008344 29/02/2024 ABHISEK 1726006042WL075231 ABHISEK 00048 BKID0009955 1326 1326 Processed 12/04/2024 301697550 ABHISEK BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-042-003/169-C
(GINDOLI) 		1726006042NRG24280220241008345 29/02/2024 Kiran 1726006042WL075231 Kiran 00048 BKID0009955 1326 1326 Processed 12/04/2024 301697550 Kiran BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-042-003/174-A
(GINDOLI) 		1726006042NRG24280220241008346 29/02/2024 JYOTI BAI 1726006042WL075231 JYOTI BAI 00048 BKID0009955 1326 1326 Processed 12/04/2024 301697550 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-042-003/204
(GINDOLI) 		1726006042NRG24280220241008352 29/02/2024 DILIP MOHAN 1726006042WL075231 DILIP MOHAN 00048 BKID0009955 1326 1326 Processed 12/04/2024 301697550 DILIPMOHAN BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-042-003/204
(GINDOLI) 		1726006042NRG24280220241008353 29/02/2024 Manju 1726006042WL075231 Manju 00048 BKID0009955 1326 1326 Processed 12/04/2024 301697550 Manju BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-042-003/223
(GINDOLI) 		1726006042NRG24280220241008354 29/02/2024 KEWAL SINGH 1726006042WL075231 KEWAL SINGH 00048 BKID0009955 1326 1326 Processed 12/04/2024 301697550 KEWALSINGH BANK OF INDIA(508505)
SubTotal 19890 19890
17 NARSINGHGARH MP-26-006-119-003/98
(SEHATKHEDI) 		1726006119NRG24280220241008378 29/02/2024 Jamna Bai 1726006119WL075233 Jamna Bai 00048 BKID0009959 1547 1547 Processed 12/04/2024 301697550 JamnaBai BANK OF INDIA(508505)
SubTotal 1547 1547
18 NARSINGHGARH MP-26-006-010-002/217
(BAMORI) 		1726006010NRG24290220241008956 29/02/2024 sandeep chourasiya 1726006010WL075265 sandeep chourasiya 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301697550 sandeepchourasiya STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-010-002/235
(BAMORI) 		1726006010NRG24290220241008960 29/02/2024 vijendra 1726006010WL075265 vijendra 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301697550 vijendra STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-010-002/235-A
(BAMORI) 		1726006010NRG24290220241008963 29/02/2024 rajendra singh 1726006010WL075265 rajendra singh 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301697550 rajendrasingh STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-042-003/110-D
(GINDOLI) 		1726006042NRG24280220241008339 29/02/2024 Ritu 1726006042WL075231 Ritu 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301697550 Ritu STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-042-003/13-C
(GINDOLI) 		1726006042NRG24280220241008340 29/02/2024 mahesh 1726006042WL075231 mahesh 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301697550 mahesh STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-042-003/168
(GINDOLI) 		1726006042NRG24280220241008342 29/02/2024 Mishrilal 1726006042WL075231 Mishrilal 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301697550 Mishrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 NARSINGHGARH MP-26-006-042-003/176-D
(GINDOLI) 		1726006042NRG24280220241008347 29/02/2024 OMPRAKASH 1726006042WL075231 OMPRAKASH 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301697550 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-042-003/176-D
(GINDOLI) 		1726006042NRG24280220241008348 29/02/2024 RUKMA BAI 1726006042WL075231 RUKMA BAI 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301697550 RUKMABAI STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-042-003/183-A
(GINDOLI) 		1726006042NRG24280220241008349 29/02/2024 Ghanshyam 1726006042WL075231 Ghanshyam 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301697550 Ghanshyam STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-042-003/183-A
(GINDOLI) 		1726006042NRG24280220241008350 29/02/2024 Sanja Bai 1726006042WL075231 Sanja Bai 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301697550 SanjaBai STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-042-003/190-D
(GINDOLI) 		1726006042NRG24280220241008351 29/02/2024 syamabai 1726006042WL075231 syamabai 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301697550 syamabai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-042-003/223
(GINDOLI) 		1726006042NRG24280220241008355 29/02/2024 Maju Bai 1726006042WL075231 Maju Bai 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301697550 MajuBai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
30 NARSINGHGARH MP-26-006-030-002/14
(CHANDBAD) 		1726006030NRG24290220241008952 29/02/2024 prakash dangi 1726006030WL075264 prakash dangi 00415 SBIN0030071 663 663 Processed 12/04/2024 301697550 prakashdangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 NARSINGHGARH MP-26-006-030-002/39
(CHANDBAD) 		1726006030NRG24290220241008953 29/02/2024 mohanlal 1726006030WL075264 mohanlal 00415 SBIN0030071 663 663 Processed 12/04/2024 301697550 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 NARSINGHGARH MP-26-006-030-002/97
(CHANDBAD) 		1726006030NRG24290220241008954 29/02/2024 Sumer singh 1726006030WL075264 Sumer singh 00415 SBIN0030071 663 663 Processed 12/04/2024 301697550 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
33 NARSINGHGARH MP-26-006-119-003/9-C
(SEHATKHEDI) 		1726006119NRG24280220241008376 29/02/2024 Radheshyam 1726006119WL075233 Radheshyam 00415 SBIN0030465 1547 1547 Processed 12/04/2024 301697550 Radheshyam STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-119-003/98
(SEHATKHEDI) 		1726006119NRG24280220241008377 29/02/2024 Rodsingh 1726006119WL075233 Rodsingh 00415 SBIN0030465 1547 1547 Processed 12/04/2024 301697550 Rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
35 NARSINGHGARH MP-26-006-119-003/43
(SEHATKHEDI) 		1726006119NRG24280220241008373 29/02/2024 Manu Bai 1726006119WL075233 Manu Bai 00415 SBIN0061128 1547 1547 Processed 12/04/2024 301697550 ManuBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 NARSINGHGARH MP-26-006-119-003/43
(SEHATKHEDI) 		1726006119NRG24280220241008374 29/02/2024 Pawan Kumar 1726006119WL075233 Pawan Kumar 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301697550 PawanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSINGHGARH MP-26-006-119-003/43
(SEHATKHEDI) 		1726006119NRG24280220241008375 29/02/2024 Pooja 1726006119WL075233 Pooja 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301697550 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290224APB_FTO_478570 Bank of Baroda BARB0BIAORA Biaora 663
2 NARSINGHGARH MP1726006_290224APB_FTO_478570 Bank of India BKID0009955 TALEN 19890
3 NARSINGHGARH MP1726006_290224APB_FTO_478570 Bank of India BKID0009959 BODA 1547
4 NARSINGHGARH MP1726006_290224APB_FTO_478570 State Bank of India SBIN0015772 TALEN 15912
5 NARSINGHGARH MP1726006_290224APB_FTO_478570 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1989
6 NARSINGHGARH MP1726006_290224APB_FTO_478570 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3094
7 NARSINGHGARH MP1726006_290224APB_FTO_478570 State Bank of India SBIN0061128 Boda 1547
8 NARSINGHGARH MP1726006_290224APB_FTO_478570 India Post Payments Bank IPOS0000001 Rajgarh 3094

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