Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_311023APB_FTO_339537
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-26-006-017-001/105-A
(BAWDIKHEDA) 		1726006017NRG24311020230703497 31/10/2023 Soram bai 1726006017WL058283 Soram bai 00048 BKID0009955 1105 1105 Processed 08/11/2023 288639022 Sorambai STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-017-001/184
(BAWDIKHEDA) 		1726006017NRG24311020230703501 31/10/2023 Rekha bai 1726006017WL058283 Rekha bai 00048 BKID0009955 1105 1105 Processed 08/11/2023 288639022 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-017-001/334
(BAWDIKHEDA) 		1726006017NRG24311020230703502 31/10/2023 Balvant 1726006017WL058283 Balvant 00048 BKID0009955 1105 1105 Processed 08/11/2023 288639022 Balvant BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-017-002/211
(BAWDIKHEDA) 		1726006017NRG24311020230703506 31/10/2023 dhan singh 1726006017WL058283 dhan singh 00048 BKID0009955 1105 1105 Processed 08/11/2023 288639022 dhansingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-017-002/366
(BAWDIKHEDA) 		1726006017NRG24311020230703513 31/10/2023 Ghanshyam 1726006017WL058283 Ghanshyam 00048 BKID0009955 1105 1105 Processed 08/11/2023 288639022 Ghanshyam BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-017-002/371
(BAWDIKHEDA) 		1726006017NRG24311020230703515 31/10/2023 Sakuntala Bai 1726006017WL058283 Sakuntala Bai 00048 BKID0009955 1105 1105 Processed 08/11/2023 288639022 SakuntalaBai BANK OF INDIA(508505)
SubTotal 6630 6630
7 NARSINGHGARH MP-26-006-017-002/371
(BAWDIKHEDA) 		1726006017NRG24311020230703514 31/10/2023 Prem Singh 1726006017WL058283 Prem Singh 00415 SBIN0003214 1105 1105 Processed 08/11/2023 288639022 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
8 NARSINGHGARH MP-26-006-017-001/105-A
(BAWDIKHEDA) 		1726006017NRG24311020230703496 31/10/2023 ashok 1726006017WL058283 ashok 00415 SBIN0015772 1105 1105 Processed 08/11/2023 288639022 ashok STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-017-001/171
(BAWDIKHEDA) 		1726006017NRG24311020230703499 31/10/2023 Prem singh 1726006017WL058283 Prem singh 00415 SBIN0015772 1105 1105 Processed 08/11/2023 288639022 Premsingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-017-001/184
(BAWDIKHEDA) 		1726006017NRG24311020230703500 31/10/2023 Pradeep 1726006017WL058283 Pradeep 00415 SBIN0015772 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NARSINGHGARH MP-26-006-017-001/334
(BAWDIKHEDA) 		1726006017NRG24311020230703503 31/10/2023 Urmila 1726006017WL058283 Urmila 00415 SBIN0015772 1105 1105 Processed 08/11/2023 288639022 Urmila STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-017-001/349
(BAWDIKHEDA) 		1726006017NRG24311020230703504 31/10/2023 HariVilash 1726006017WL058283 HariVilash 00415 SBIN0015772 1105 1105 Processed 08/11/2023 288639022 HariVilash STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-017-001/349
(BAWDIKHEDA) 		1726006017NRG24311020230703505 31/10/2023 Sugan Bai 1726006017WL058283 Sugan Bai 00415 SBIN0015772 1105 1105 Processed 08/11/2023 288639022 SuganBai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-017-002/211
(BAWDIKHEDA) 		1726006017NRG24311020230703507 31/10/2023 Dinesh 1726006017WL058283 Dinesh 00415 SBIN0015772 1105 1105 Processed 08/11/2023 288639022 Dinesh STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-017-002/282
(BAWDIKHEDA) 		1726006017NRG24311020230703509 31/10/2023 rajesh 1726006017WL058283 rajesh 00415 SBIN0015772 1105 1105 Processed 08/11/2023 288639022 rajesh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-017-002/326
(BAWDIKHEDA) 		1726006017NRG24311020230703511 31/10/2023 Tej singh 1726006017WL058283 Tej singh 00415 SBIN0015772 1105 1105 Processed 08/11/2023 288639022 Tejsingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-017-002/36-A
(BAWDIKHEDA) 		1726006017NRG24311020230703512 31/10/2023 Yogesh 1726006017WL058283 Yogesh 00415 SBIN0015772 1105 1105 Processed 08/11/2023 288639022 Yogesh STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-017-002/383
(BAWDIKHEDA) 		1726006017NRG24311020230703516 31/10/2023 Arvind Kumar 1726006017WL058283 Arvind Kumar 00415 SBIN0015772 1105 1105 Processed 08/11/2023 288639022 ArvindKumar BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-017-002/386
(BAWDIKHEDA) 		1726006017NRG24311020230703517 31/10/2023 Hariom 1726006017WL058283 Hariom 00415 SBIN0015772 1105 1105 Processed 08/11/2023 288639022 Hariom IDFC BANK LIMITED(608117)
20 NARSINGHGARH MP-26-006-017-002/386
(BAWDIKHEDA) 		1726006017NRG24311020230703518 31/10/2023 Manju bai 1726006017WL058283 Manju bai 00415 SBIN0015772 1105 1105 Processed 08/11/2023 288639022 Manjubai STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-017-002/85
(BAWDIKHEDA) 		1726006017NRG24311020230703520 31/10/2023 Kala bai 1726006017WL058283 Kala bai 00415 SBIN0015772 1105 1105 Processed 08/11/2023 288639022 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-017-002/85
(BAWDIKHEDA) 		1726006017NRG24311020230703519 31/10/2023 Rambharose 1726006017WL058283 Rambharose 00415 SBIN0015772 1105 1105 Processed 08/11/2023 288639022 Rambharose STATE BANK OF INDIA(508548)
SubTotal 16575 16575
23 NARSINGHGARH MP-26-006-017-002/282
(BAWDIKHEDA) 		1726006017NRG24311020230703510 31/10/2023 Ramkanya 1726006017WL058283 Ramkanya 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288639022 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_311023APB_FTO_339537 Bank of India BKID0009955 TALEN 6630
2 NARSINGHGARH MP1726006_311023APB_FTO_339537 State Bank of India SBIN0003214 SHUJALPUR 1105
3 NARSINGHGARH MP1726006_311023APB_FTO_339537 State Bank of India SBIN0015772 TALEN 16575
4 NARSINGHGARH MP1726006_311023APB_FTO_339537 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1105

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