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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220723APB_FTO_181295
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-26-006-134-001/71
(PARSUKHERI) 		1726006134NRG24220720230534019 22/07/2023 mangilal 1726006134WL036175 mangilal 00048 BKID0009955 3094 3094 Processed 28/07/2023 208109810 mangilal BANK OF INDIA(508505)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-007-001/173
(BADODIYA TALAB) 		1726006007NRG24220720230534151 22/07/2023 Manoharlal 1726006007WL036192 Manoharlal 00048 BKID0009958 1326 1326 Processed 28/07/2023 208109810 Manoharlal BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-007-001/251
(BADODIYA TALAB) 		1726006007NRG24220720230534152 22/07/2023 Ramsingh 1726006007WL036192 Ramsingh 00048 BKID0009958 1326 1326 Processed 28/07/2023 208109810 Ramsingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-007-001/333
(BADODIYA TALAB) 		1726006007NRG24220720230534154 22/07/2023 Bhagirath 1726006007WL036192 Bhagirath 00048 BKID0009958 1326 1326 Processed 28/07/2023 208109810 Bhagirath BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-007-001/369
(BADODIYA TALAB) 		1726006007NRG24220720230534155 22/07/2023 Mukesh 1726006007WL036192 Mukesh 00048 BKID0009958 1326 1326 Processed 29/07/2023 208109810 Mukesh FINO PAYMENTS BANK LTD(608001)
6 NARSINGHGARH MP-26-006-007-001/384
(BADODIYA TALAB) 		1726006007NRG24220720230534156 22/07/2023 Anil 1726006007WL036192 Anil 00048 BKID0009958 1326 1326 Processed 28/07/2023 208109810 Anil BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-007-001/447
(BADODIYA TALAB) 		1726006007NRG24220720230534158 22/07/2023 Lakhpat singh kushwah 1726006007WL036192 Lakhpat singh kushwah 00048 BKID0009958 1326 1326 Processed 28/07/2023 208109810 Lakhpatsinghkushwah BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-007-001/543
(BADODIYA TALAB) 		1726006007NRG24220720230534165 22/07/2023 SHOHAN SINGH 1726006007WL036192 SHOHAN SINGH 00048 BKID0009958 1326 1326 Processed 28/07/2023 208109810 SHOHANSINGH STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-007-001/598-A
(BADODIYA TALAB) 		1726006007NRG24220720230534166 22/07/2023 Mahendra singh 1726006007WL036192 Mahendra singh 00048 BKID0009958 1326 1326 Processed 30/07/2023 208109810 Mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-007-001/670
(BADODIYA TALAB) 		1726006007NRG24220720230534168 22/07/2023 Banesingh 1726006007WL036192 Banesingh 00048 BKID0009958 1326 1326 Processed 28/07/2023 208109810 Banesingh HDFC BANK LTD(607152)
11 NARSINGHGARH MP-26-006-007-001/679
(BADODIYA TALAB) 		1726006007NRG24220720230534169 22/07/2023 Hariom 1726006007WL036192 Hariom 00048 BKID0009958 1326 1326 Processed 28/07/2023 208109810 Hariom BANK OF INDIA(508505)
SubTotal 13260 13260
12 NARSINGHGARH MP-26-006-123-003/74-D
(SUKLIYA) 		1726006123NRG24220720230534138 22/07/2023 mukesh 1726006123WL036190 mukesh 00048 BKID0009959 3094 3094 Processed 28/07/2023 208109810 mukesh BANK OF INDIA(508505)
SubTotal 3094 3094
13 NARSINGHGARH MP-26-006-007-001/159
(BADODIYA TALAB) 		1726006007NRG24220720230534150 22/07/2023 Chandrakala bai 1726006007WL036192 Chandrakala bai 00415 SBIN0010809 1326 1326 Processed 29/07/2023 208109810 Chandrakalabai FINO PAYMENTS BANK LTD(608001)
14 NARSINGHGARH MP-26-006-007-001/159
(BADODIYA TALAB) 		1726006007NRG24220720230534149 22/07/2023 Haricharan sheriya 1726006007WL036192 Haricharan sheriya 00415 SBIN0010809 1326 1326 Processed 28/07/2023 208109810 Haricharansheriya STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-007-001/447-A
(BADODIYA TALAB) 		1726006007NRG24220720230534159 22/07/2023 Hemraj kushwah 1726006007WL036192 Hemraj kushwah 00415 SBIN0010809 1326 1326 Processed 28/07/2023 208109810 Hemrajkushwah STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-007-001/730
(BADODIYA TALAB) 		1726006007NRG24220720230534170 22/07/2023 Jamanaprasad 1726006007WL036192 Jamanaprasad 00415 SBIN0010809 1326 1326 Processed 28/07/2023 208109810 Jamanaprasad STATE BANK OF INDIA(508548)
SubTotal 5304 5304
17 NARSINGHGARH MP-26-006-134-001/205
(PARSUKHERI) 		1726006134NRG24220720230534014 22/07/2023 dule singh 1726006134WL036175 dule singh 00415 SBIN0015772 2652 2652 Processed 28/07/2023 208109810 dulesingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-134-001/205
(PARSUKHERI) 		1726006134NRG24220720230534016 22/07/2023 maya 1726006134WL036175 maya 00415 SBIN0015772 2652 2652 Processed 28/07/2023 208109810 maya STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-134-001/205
(PARSUKHERI) 		1726006134NRG24220720230534015 22/07/2023 siddhi bai 1726006134WL036175 siddhi bai 00415 SBIN0015772 2652 2652 Processed 28/07/2023 208109810 siddhibai STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-134-001/29
(PARSUKHERI) 		1726006134NRG24220720230534018 22/07/2023 GEETA 1726006134WL036175 GEETA 00415 SBIN0015772 3094 3094 Processed 28/07/2023 208109810 GEETA STATE BANK OF INDIA(508548)
SubTotal 11050 11050
21 NARSINGHGARH MP-26-006-007-001/420
(BADODIYA TALAB) 		1726006007NRG24220720230534157 22/07/2023 Rahul chandravanshi 1726006007WL036192 Rahul chandravanshi 00415 SBIN0030071 1326 1326 Processed 28/07/2023 208109810 Rahulchandravanshi STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-007-001/451-A
(BADODIYA TALAB) 		1726006007NRG24220720230534160 22/07/2023 Kamal 1726006007WL036192 Kamal 00415 SBIN0030071 1326 1326 Processed 28/07/2023 208109810 Kamal STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-110-001/178
(PURA BARAITHA) 		1726006110NRG24220720230533778 22/07/2023 PREETAM 1726006110WL036128 PREETAM 00415 SBIN0030071 3094 3094 Processed 28/07/2023 208109810 PREETAM STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-110-001/178
(PURA BARAITHA) 		1726006110NRG24220720230533779 22/07/2023 Riya BAI 1726006110WL036128 Riya BAI 00415 SBIN0030071 3094 3094 Processed 28/07/2023 208109810 RiyaBAI STATE BANK OF INDIA(508548)
SubTotal 8840 8840
25 NARSINGHGARH MP-26-006-123-002/207-A
(SUKLIYA) 		1726006123NRG24220720230534136 22/07/2023 santosh bai 1726006123WL036190 santosh bai 00415 SBIN0030459 3094 3094 Processed 28/07/2023 208109810 santoshbai STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-123-003/401-C
(SUKLIYA) 		1726006123NRG24220720230534137 22/07/2023 ABHISHEK 1726006123WL036190 ABHISHEK 00415 SBIN0030459 3094 3094 Processed 28/07/2023 208109810 ABHISHEK STATE BANK OF INDIA(508548)
SubTotal 6188 6188
27 NARSINGHGARH MP-26-006-123-002/11-A
(SUKLIYA) 		1726006123NRG24220720230534135 22/07/2023 sodra bai 1726006123WL036190 sodra bai 00697 BKID0MG0316 2652 2652 Processed 28/07/2023 208109810 sodrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
28 NARSINGHGARH MP-26-006-007-001/488-A
(BADODIYA TALAB) 		1726006007NRG24220720230534161 22/07/2023 Kamal singh 1726006007WL036192 Kamal singh 00697 BKID0MG0325 1326 1326 Processed 28/07/2023 208109810 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
29 NARSINGHGARH MP-26-006-007-001/526-A
(BADODIYA TALAB) 		1726006007NRG24220720230534162 22/07/2023 Premnarayan 1726006007WL036192 Premnarayan 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208109810 Premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220723APB_FTO_181295 Bank of India BKID0009955 TALEN 3094
2 NARSINGHGARH MP1726006_220723APB_FTO_181295 Bank of India BKID0009958 NARSINGHGARH 13260
3 NARSINGHGARH MP1726006_220723APB_FTO_181295 Bank of India BKID0009959 BODA 3094
4 NARSINGHGARH MP1726006_220723APB_FTO_181295 State Bank of India SBIN0010809 NARSINGHGARH 5304
5 NARSINGHGARH MP1726006_220723APB_FTO_181295 State Bank of India SBIN0015772 TALEN 11050
6 NARSINGHGARH MP1726006_220723APB_FTO_181295 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 8840
7 NARSINGHGARH MP1726006_220723APB_FTO_181295 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6188
8 NARSINGHGARH MP1726006_220723APB_FTO_181295 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2652
9 NARSINGHGARH MP1726006_220723APB_FTO_181295 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
10 NARSINGHGARH MP1726006_220723APB_FTO_181295 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1326

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