Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:29:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210524APB_FTO_41268
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-26-006-016-001/103-A
(BARWAN KHURRAM) 		1726006016NRG25200520240106470 21/05/2024 deep singh 1726006016WL006629 deep singh 00048 BKID0009955 1458 1458 Processed 24/05/2024 061169650 deepsingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-016-001/103-A
(BARWAN KHURRAM) 		1726006016NRG25200520240106471 21/05/2024 raju bai 1726006016WL006629 raju bai 00048 BKID0009955 1458 1458 Processed 24/05/2024 061169650 rajubai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-016-001/135
(BARWAN KHURRAM) 		1726006016NRG25200520240106473 21/05/2024 krishna bai 1726006016WL006629 krishna bai 00048 BKID0009955 1458 1458 Processed 24/05/2024 061169650 krishnabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-016-001/135
(BARWAN KHURRAM) 		1726006016NRG25200520240106472 21/05/2024 ramesh 1726006016WL006629 ramesh 00048 BKID0009955 1458 1458 Processed 24/05/2024 061169650 ramesh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-016-001/165
(BARWAN KHURRAM) 		1726006016NRG25200520240106474 21/05/2024 tulshiram 1726006016WL006629 tulshiram 00048 BKID0009955 1458 1458 Processed 24/05/2024 061169650 tulshiram BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-016-001/190-B
(BARWAN KHURRAM) 		1726006016NRG25200520240106478 21/05/2024 kranti 1726006016WL006629 kranti 00048 BKID0009955 1458 1458 Processed 24/05/2024 061169650 kranti BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-016-001/342-B
(BARWAN KHURRAM) 		1726006016NRG25200520240106479 21/05/2024 antar singh 1726006016WL006629 antar singh 00048 BKID0009955 1458 1458 Processed 24/05/2024 061169650 antarsingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-016-001/346-A
(BARWAN KHURRAM) 		1726006016NRG25200520240106480 21/05/2024 deepak kumar 1726006016WL006629 deepak kumar 00048 BKID0009955 1458 1458 Processed 24/05/2024 061169650 deepakkumar BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-016-001/463-A
(BARWAN KHURRAM) 		1726006016NRG25200520240106483 21/05/2024 Aakash 1726006016WL006629 Aakash 00048 BKID0009955 1458 1458 Processed 24/05/2024 061169650 Aakash BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-016-001/466
(BARWAN KHURRAM) 		1726006016NRG25200520240106484 21/05/2024 Poonmchand 1726006016WL006629 Poonmchand 00048 BKID0009955 1458 1458 Processed 24/05/2024 061169650 Poonmchand NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-016-001/49-A
(BARWAN KHURRAM) 		1726006016NRG25200520240106466 21/05/2024 mamta bai 1726006016WL006628 mamta bai 00048 BKID0009955 1458 1458 Processed 24/05/2024 061169650 mamtabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-016-001/49-A
(BARWAN KHURRAM) 		1726006016NRG25200520240106467 21/05/2024 ramvilash 1726006016WL006628 ramvilash 00048 BKID0009955 1458 1458 Processed 24/05/2024 061169650 ramvilash BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-016-001/67-A
(BARWAN KHURRAM) 		1726006016NRG25200520240106468 21/05/2024 devchand 1726006016WL006628 devchand 00048 BKID0009955 1458 1458 Processed 24/05/2024 061169650 devchand BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-016-001/67-A
(BARWAN KHURRAM) 		1726006016NRG25200520240106469 21/05/2024 sunita bai 1726006016WL006628 sunita bai 00048 BKID0009955 1458 1458 Processed 24/05/2024 061169650 sunitabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-016-001/94
(BARWAN KHURRAM) 		1726006016NRG25200520240106486 21/05/2024 mamta bai 1726006016WL006629 mamta bai 00048 BKID0009955 1458 1458 Processed 24/05/2024 061169650 mamtabai STATE BANK OF INDIA(508548)
SubTotal 21870 21870
16 NARSINGHGARH MP-26-006-016-001/190-A
(BARWAN KHURRAM) 		1726006016NRG25200520240106475 21/05/2024 manoharsingh 1726006016WL006629 manoharsingh 00415 SBIN0015772 1458 1458 Processed 24/05/2024 061169650 manoharsingh STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-016-001/190-A
(BARWAN KHURRAM) 		1726006016NRG25200520240106476 21/05/2024 meena bai 1726006016WL006629 meena bai 00415 SBIN0015772 1458 1458 Processed 24/05/2024 061169650 meenabai HDFC BANK LTD(607152)
18 NARSINGHGARH MP-26-006-016-001/190-B
(BARWAN KHURRAM) 		1726006016NRG25200520240106477 21/05/2024 kamal singh 1726006016WL006629 kamal singh 00415 SBIN0015772 1458 1458 Processed 24/05/2024 061169650 kamalsingh STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-016-001/457-C
(BARWAN KHURRAM) 		1726006016NRG25200520240106481 21/05/2024 denesh 1726006016WL006629 denesh 00415 SBIN0015772 1458 1458 Processed 24/05/2024 061169650 denesh INDUSIND BANK(607189)
20 NARSINGHGARH MP-26-006-016-001/457-C
(BARWAN KHURRAM) 		1726006016NRG25200520240106482 21/05/2024 rekha bai 1726006016WL006629 rekha bai 00415 SBIN0015772 1458 1458 Processed 24/05/2024 061169650 rekhabai STATE BANK OF INDIA(508548)
SubTotal 7290 7290
21 NARSINGHGARH MP-26-006-016-001/466
(BARWAN KHURRAM) 		1726006016NRG25200520240106485 21/05/2024 Reena bai 1726006016WL006629 Reena bai 00697 BKID0MG0337 1458 1458 Processed 24/05/2024 061169650 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 30618 30618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210524APB_FTO_41268 Bank of India BKID0009955 TALEN 21870
2 NARSINGHGARH MP1726006_210524APB_FTO_41268 State Bank of India SBIN0015772 TALEN 7290
3 NARSINGHGARH MP1726006_210524APB_FTO_41268 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1458

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