Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230523APB_FTO_53808
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-26-006-070-002/216-A
(KUDALI) 		1726006070NRG24230520230188656 23/05/2023 Rama bai 1726006070WL011298 Rama bai 00045 BARB0VJNSGR 1326 1326 Processed 29/05/2023 040377885 Ramabai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-070-002/72-A
(KUDALI) 		1726006070NRG24230520230188662 23/05/2023 badam bai 1726006070WL011298 badam bai 00045 BARB0VJNSGR 663 663 Processed 29/05/2023 040377885 badambai BANK OF BARODA(606985)
SubTotal 1989 1989
3 NARSINGHGARH MP-26-006-012-001/306
(BARKHEDA AMARDAS) 		1726006012NRG24230520230188700 23/05/2023 Ankit 1726006012WL011300 Ankit 00048 BKID0009958 1547 1547 Processed 29/05/2023 040377885 Ankit BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-070-001/70
(KUDALI) 		1726006070NRG24230520230188654 23/05/2023 radheshyam 1726006070WL011298 radheshyam 00048 BKID0009958 221 221 Processed 29/05/2023 040377885 radheshyam AXIS BANK(607153)
5 NARSINGHGARH MP-26-006-070-002/216
(KUDALI) 		1726006070NRG24230520230188655 23/05/2023 DHAPU BAI 1726006070WL011298 DHAPU BAI 00048 BKID0009958 1326 1326 Processed 29/05/2023 040377885 DHAPUBAI BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-070-002/328
(KUDALI) 		1726006070NRG24230520230188659 23/05/2023 pappu nagar 1726006070WL011298 pappu nagar 00048 BKID0009958 1326 1326 Processed 29/05/2023 040377885 pappunagar BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-070-002/328
(KUDALI) 		1726006070NRG24230520230188660 23/05/2023 pappu nagar 1726006070WL011298 pappu nagar 00048 BKID0009958 1326 1326 Processed 29/05/2023 040377885 pappunagar BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-070-002/374
(KUDALI) 		1726006070NRG24230520230188661 23/05/2023 dipak 1726006070WL011298 dipak 00048 BKID0009958 1326 1326 Processed 29/05/2023 040377885 dipak BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-070-002/86-A
(KUDALI) 		1726006070NRG24230520230188665 23/05/2023 durga prasad 1726006070WL011298 durga prasad 00048 BKID0009958 1326 1326 Processed 29/05/2023 040377885 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-070-002/86-A
(KUDALI) 		1726006070NRG24230520230188666 23/05/2023 manju bai 1726006070WL011298 manju bai 00048 BKID0009958 1326 1326 Processed 29/05/2023 040377885 manjubai BANK OF INDIA(508505)
SubTotal 9724 9724
11 NARSINGHGARH MP-26-006-062-002/118
(KARONDI) 		1726006062NRG24230520230188724 23/05/2023 AYODHYA BAI 1726006062WL011305 AYODHYA BAI 00048 BKID0009959 1326 1326 Processed 29/05/2023 040377885 AYODHYABAI BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-062-002/118
(KARONDI) 		1726006062NRG24230520230188723 23/05/2023 KALURAM 1726006062WL011305 KALURAM 00048 BKID0009959 1326 1326 Processed 29/05/2023 040377885 KALURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-062-002/215-B
(KARONDI) 		1726006062NRG24230520230188730 23/05/2023 Gajraj 1726006062WL011305 Gajraj 00048 BKID0009959 1326 1326 Processed 29/05/2023 040377885 Gajraj BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-062-002/215-B
(KARONDI) 		1726006062NRG24230520230188731 23/05/2023 Shanti 1726006062WL011305 Shanti 00048 BKID0009959 1326 1326 Processed 29/05/2023 040377885 Shanti PUNJAB NATIONAL BANK(508568)
15 NARSINGHGARH MP-26-006-062-002/215-D
(KARONDI) 		1726006062NRG24230520230188734 23/05/2023 ASHOK 1726006062WL011305 ASHOK 00048 BKID0009959 1326 1326 Processed 29/05/2023 040377885 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-062-002/215-D
(KARONDI) 		1726006062NRG24230520230188735 23/05/2023 SIMA BAI 1726006062WL011305 SIMA BAI 00048 BKID0009959 1326 1326 Processed 29/05/2023 040377885 SIMABAI BANK OF INDIA(508505)
SubTotal 7956 7956
17 NARSINGHGARH MP-26-006-062-002/215-C
(KARONDI) 		1726006062NRG24230520230188733 23/05/2023 PANCHU BAI 1726006062WL011305 PANCHU BAI 00048 BKID0009962 1326 1326 Processed 29/05/2023 040377885 PANCHUBAI BANK OF INDIA(508505)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-062-002/118-A
(KARONDI) 		1726006062NRG24230520230188725 23/05/2023 Pinky 1726006062WL011305 Pinky 00048 BKID0009963 1326 1326 Processed 29/05/2023 040377885 Pinky PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-070-002/86-B
(KUDALI) 		1726006070NRG24230520230188667 23/05/2023 roopsingh nagar 1726006070WL011298 roopsingh nagar 00078 CNRB0006731 1326 1326 Processed 29/05/2023 040377885 roopsinghnagar HDFC BANK LTD(607152)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-062-002/13
(KARONDI) 		1726006062NRG24230520230188728 23/05/2023 BADRILAL 1726006062WL011305 BADRILAL 00354 PUNB0293300 1326 1326 Processed 29/05/2023 040377885 BADRILAL PUNJAB NATIONAL BANK(508568)
21 NARSINGHGARH MP-26-006-062-002/13
(KARONDI) 		1726006062NRG24230520230188729 23/05/2023 LILABAI 1726006062WL011305 LILABAI 00354 PUNB0293300 1326 1326 Processed 29/05/2023 040377885 LILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
22 NARSINGHGARH MP-26-006-103-004/20
(PATELPURA) 		1726006103NRG24230520230188704 23/05/2023 Safiq kha 1726006103WL011302 Safiq kha 00415 SBIN0030247 884 884 Processed 29/05/2023 040377885 Safiqkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
23 NARSINGHGARH MP-26-006-062-002/118-B
(KARONDI) 		1726006062NRG24230520230188726 23/05/2023 RAMNARAYAN 1726006062WL011305 RAMNARAYAN 00415 SBIN0030465 1326 1326 Processed 29/05/2023 040377885 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
24 NARSINGHGARH MP-26-006-070-002/86
(KUDALI) 		1726006070NRG24230520230188663 23/05/2023 hari prasad 1726006070WL011298 hari prasad 00697 BKID0MG7001 1326 1326 Processed 29/05/2023 040377885 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-070-002/86
(KUDALI) 		1726006070NRG24230520230188664 23/05/2023 hari prasad 1726006070WL011298 hari prasad 00697 BKID0MG7001 1326 1326 Processed 29/05/2023 040377885 hariprasad BANK OF BARODA(606985)
SubTotal 2652 2652
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230523APB_FTO_53808 Bank of Baroda BARB0VJNSGR Narsinghgarh 1989
2 NARSINGHGARH MP1726006_230523APB_FTO_53808 Bank of India BKID0009958 NARSINGHGARH 9724
3 NARSINGHGARH MP1726006_230523APB_FTO_53808 Bank of India BKID0009959 BODA 7956
4 NARSINGHGARH MP1726006_230523APB_FTO_53808 Bank of India BKID0009962 KARANWAS 1326
5 NARSINGHGARH MP1726006_230523APB_FTO_53808 Bank of India BKID0009963 BHOJPURIA 1326
6 NARSINGHGARH MP1726006_230523APB_FTO_53808 Canara Bank CNRB0006731 NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_230523APB_FTO_53808 Punjab National Bank PUNB0293300 PACHORE 2652
8 NARSINGHGARH MP1726006_230523APB_FTO_53808 State Bank of India SBIN0030247 IKLERA(TALEN) 884
9 NARSINGHGARH MP1726006_230523APB_FTO_53808 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
10 NARSINGHGARH MP1726006_230523APB_FTO_53808 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2652

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