Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:11:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080524APB_FTO_29104
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-26-006-032-001/13
(CHATHA) 		1726006032NRG25080520240075579 08/05/2024 ramesh 1726006032WL004683 ramesh 00048 BKID0009959 1701 1701 Processed 13/05/2024 756916564 ramesh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-032-001/13
(CHATHA) 		1726006032NRG25080520240075580 08/05/2024 sunita bai 1726006032WL004683 sunita bai 00048 BKID0009959 1701 1701 Processed 13/05/2024 756916564 sunitabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-032-001/142-C
(CHATHA) 		1726006032NRG25080520240075595 08/05/2024 GOVIND 1726006032WL004683 GOVIND 00048 BKID0009959 1701 1701 Processed 13/05/2024 756916564 GOVIND BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-032-001/37
(CHATHA) 		1726006032NRG25080520240075602 08/05/2024 dhapu bai 1726006032WL004683 dhapu bai 00048 BKID0009959 1701 1701 Processed 13/05/2024 756916564 dhapubai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-032-001/37
(CHATHA) 		1726006032NRG25080520240075601 08/05/2024 ramlal 1726006032WL004683 ramlal 00048 BKID0009959 1701 1701 Processed 13/05/2024 756916564 ramlal BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-032-001/37-A
(CHATHA) 		1726006032NRG25080520240075603 08/05/2024 VISHNU 1726006032WL004683 VISHNU 00048 BKID0009959 1701 1701 Processed 13/05/2024 756916564 VISHNU BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-032-001/37-A
(CHATHA) 		1726006032NRG25080520240075604 08/05/2024 YASHODA BAI 1726006032WL004683 YASHODA BAI 00048 BKID0009959 1701 1701 Processed 13/05/2024 756916564 YASHODABAI BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-032-001/53-A
(CHATHA) 		1726006032NRG25080520240075608 08/05/2024 harku bai 1726006032WL004683 harku bai 00048 BKID0009959 1701 1701 Processed 13/05/2024 756916564 harkubai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-032-001/53-A
(CHATHA) 		1726006032NRG25080520240075607 08/05/2024 shambhu lal 1726006032WL004683 shambhu lal 00048 BKID0009959 1701 1701 Processed 13/05/2024 756916564 shambhulal BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-032-001/53-B
(CHATHA) 		1726006032NRG25080520240075609 08/05/2024 gokul prasad 1726006032WL004683 gokul prasad 00048 BKID0009959 1701 1701 Processed 13/05/2024 756916564 gokulprasad BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-032-002/100-A
(CHATHA) 		1726006032NRG25080520240075621 08/05/2024 lakhan 1726006032WL004683 lakhan 00048 BKID0009959 1701 1701 Processed 13/05/2024 756916564 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-032-002/100-C
(CHATHA) 		1726006032NRG25080520240075622 08/05/2024 Keshar Bai 1726006032WL004683 Keshar Bai 00048 BKID0009959 1701 1701 Processed 13/05/2024 756916564 KesharBai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-032-002/51-B
(CHATHA) 		1726006032NRG25080520240075632 08/05/2024 DHAPU BAI 1726006032WL004683 DHAPU BAI 00048 BKID0009959 1701 1701 Processed 13/05/2024 756916564 DHAPUBAI BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-032-002/55
(CHATHA) 		1726006032NRG25080520240075634 08/05/2024 Dev Bai 1726006032WL004683 Dev Bai 00048 BKID0009959 1701 1701 Processed 13/05/2024 756916564 DevBai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-032-002/64-A
(CHATHA) 		1726006032NRG25080520240075635 08/05/2024 hemraj 1726006032WL004683 hemraj 00048 BKID0009959 243 243 Processed 13/05/2024 756916564 hemraj BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-032-002/64-A
(CHATHA) 		1726006032NRG25080520240075636 08/05/2024 mankuwar 1726006032WL004683 mankuwar 00048 BKID0009959 486 486 Processed 13/05/2024 756916564 mankuwar BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-032-002/70-B
(CHATHA) 		1726006032NRG25080520240075637 08/05/2024 sarju bai 1726006032WL004683 sarju bai 00048 BKID0009959 1701 1701 Processed 13/05/2024 756916564 sarjubai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-032-002/79
(CHATHA) 		1726006032NRG25080520240075640 08/05/2024 Geesalal Ruhela 1726006032WL004683 Geesalal Ruhela 00048 BKID0009959 1701 1701 Processed 13/05/2024 756916564 GeesalalRuhela NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-032-002/79
(CHATHA) 		1726006032NRG25080520240075641 08/05/2024 Keshar Bai Ruhela 1726006032WL004683 Keshar Bai Ruhela 00048 BKID0009959 1701 1701 Processed 13/05/2024 756916564 KesharBaiRuhela BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-032-002/88-A
(CHATHA) 		1726006032NRG25080520240075643 08/05/2024 Gayatri bai 1726006032WL004683 Gayatri bai 00048 BKID0009959 1701 1701 Processed 13/05/2024 756916564 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-032-002/94-A
(CHATHA) 		1726006032NRG25080520240075644 08/05/2024 Durga Bhilala 1726006032WL004683 Durga Bhilala 00048 BKID0009959 1701 1701 Processed 13/05/2024 756916564 DurgaBhilala BANK OF BARODA(606985)
22 NARSINGHGARH MP-26-006-032-002/94-A
(CHATHA) 		1726006032NRG25080520240075645 08/05/2024 Kala Bai 1726006032WL004683 Kala Bai 00048 BKID0009959 1701 1701 Processed 13/05/2024 756916564 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-032-003/69
(CHATHA) 		1726006032NRG25080520240075649 08/05/2024 PAPPU 1726006032WL004683 PAPPU 00048 BKID0009959 1701 1701 Processed 13/05/2024 756916564 PAPPU BANK OF INDIA(508505)
SubTotal 36450 36450
24 NARSINGHGARH MP-26-006-014-001/10-B
(BARKHEDIGARHI) 		1726006014NRG25080520240075193 08/05/2024 CHETRAM GURJAR 1726006014WL004657 CHETRAM GURJAR 00415 SBIN0030071 1458 1458 Processed 13/05/2024 756916564 CHETRAMGURJAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
25 NARSINGHGARH MP-26-006-032-002/51-B
(CHATHA) 		1726006032NRG25080520240075631 08/05/2024 VIKRAM SINGH 1726006032WL004683 VIKRAM SINGH 00415 SBIN0030465 1701 1701 Processed 13/05/2024 756916564 VIKRAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 NARSINGHGARH MP-26-006-032-002/70-C
(CHATHA) 		1726006032NRG25080520240075638 08/05/2024 kaila prasad 1726006032WL004683 kaila prasad 00415 SBIN0030465 1701 1701 Processed 13/05/2024 756916564 kailaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 NARSINGHGARH MP-26-006-032-002/88-A
(CHATHA) 		1726006032NRG25080520240075642 08/05/2024 Hari Om Ruhela 1726006032WL004683 Hari Om Ruhela 00415 SBIN0030465 1701 1701 Processed 13/05/2024 756916564 HariOmRuhela STATE BANK OF INDIA(508548)
SubTotal 5103 5103
28 NARSINGHGARH MP-26-006-032-002/55
(CHATHA) 		1726006032NRG25080520240075633 08/05/2024 Jeetmal Ruhela 1726006032WL004683 Jeetmal Ruhela 00415 SBIN0061128 1701 1701 Processed 13/05/2024 756916564 JeetmalRuhela BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-032-002/70-C
(CHATHA) 		1726006032NRG25080520240075639 08/05/2024 pooja bai 1726006032WL004683 pooja bai 00415 SBIN0061128 1701 1701 Processed 13/05/2024 756916564 poojabai STATE BANK OF INDIA(508548)
SubTotal 3402 3402
30 NARSINGHGARH MP-26-006-032-002/100-C
(CHATHA) 		1726006032NRG25080520240075623 08/05/2024 Rachna Ruhela 1726006032WL004683 Rachna Ruhela 00691 IPOS0000001 1701 1701 Processed 13/05/2024 756916564 RachnaRuhela INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSINGHGARH MP-26-006-032-002/100-D
(CHATHA) 		1726006032NRG25080520240075624 08/05/2024 Bisan Bai Ruhela 1726006032WL004683 Bisan Bai Ruhela 00691 IPOS0000001 1701 1701 Processed 13/05/2024 756916564 BisanBaiRuhela INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-032-002/100-D
(CHATHA) 		1726006032NRG25080520240075625 08/05/2024 Priyanka 1726006032WL004683 Priyanka 00691 IPOS0000001 1701 1701 Processed 13/05/2024 756916564 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
Total 51516 51516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080524APB_FTO_29104 Bank of India BKID0009959 BODA 36450
2 NARSINGHGARH MP1726006_080524APB_FTO_29104 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1458
3 NARSINGHGARH MP1726006_080524APB_FTO_29104 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5103
4 NARSINGHGARH MP1726006_080524APB_FTO_29104 State Bank of India SBIN0061128 Boda 3402
5 NARSINGHGARH MP1726006_080524APB_FTO_29104 India Post Payments Bank IPOS0000001 Rajgarh 5103

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