Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260523APB_FTO_57824
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-26-006-005-001/22-A
(BADBELI) 		1726006005NRG24260520230207404 26/05/2023 Shyam Kunwar 1726006005WL012590 Shyam Kunwar 00048 BKID0009955 1326 1326 Processed 31/05/2023 079237742 ShyamKunwar BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-005-001/22-A
(BADBELI) 		1726006005NRG24260520230207403 26/05/2023 Surendra Singh 1726006005WL012590 Surendra Singh 00048 BKID0009955 1326 1326 Processed 31/05/2023 079237742 SurendraSingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-005-002/426
(BADBELI) 		1726006005NRG24260520230207412 26/05/2023 Suman Chamar 1726006005WL012591 Suman Chamar 00048 BKID0009955 221 221 Processed 31/05/2023 079237742 SumanChamar BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-005-003/106
(BADBELI) 		1726006005NRG24260520230207405 26/05/2023 kamal singh 1726006005WL012590 kamal singh 00048 BKID0009955 1326 1326 Processed 31/05/2023 079237742 kamalsingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-005-003/106
(BADBELI) 		1726006005NRG24260520230207406 26/05/2023 Laxmi Kunwar 1726006005WL012590 Laxmi Kunwar 00048 BKID0009955 1326 1326 Processed 31/05/2023 079237742 LaxmiKunwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-005-003/342
(BADBELI) 		1726006005NRG24260520230207413 26/05/2023 pawan 1726006005WL012591 pawan 00048 BKID0009955 1326 1326 Processed 31/05/2023 079237742 pawan BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-005-003/342
(BADBELI) 		1726006005NRG24260520230207414 26/05/2023 Pooja Varma 1726006005WL012591 Pooja Varma 00048 BKID0009955 1326 1326 Processed 31/05/2023 079237742 PoojaVarma BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-005-003/64
(BADBELI) 		1726006005NRG24260520230207415 26/05/2023 babu lal 1726006005WL012591 babu lal 00048 BKID0009955 1326 1326 Processed 31/05/2023 079237742 babulal NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-005-003/64
(BADBELI) 		1726006005NRG24260520230207407 26/05/2023 Chandra kala 1726006005WL012590 Chandra kala 00048 BKID0009955 1326 1326 Processed 31/05/2023 079237742 Chandrakala BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-005-003/64
(BADBELI) 		1726006005NRG24260520230207408 26/05/2023 Rekha 1726006005WL012590 Rekha 00048 BKID0009955 1326 1326 Processed 31/05/2023 079237742 Rekha BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-005-003/88
(BADBELI) 		1726006005NRG24260520230207409 26/05/2023 nirbhay narayan singh 1726006005WL012590 nirbhay narayan singh 00048 BKID0009955 1326 1326 Processed 31/05/2023 079237742 nirbhaynarayansingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-005-003/88
(BADBELI) 		1726006005NRG24260520230207410 26/05/2023 virendra 1726006005WL012590 virendra 00048 BKID0009955 1326 1326 Rejected 31/05/2023 079237742 Aadhaar Number not Mapped to Account Number
SubTotal 14807 14807
13 NARSINGHGARH MP-26-006-106-001/314
(PIPLIYA BIRAM) 		1726006106NRG24260520230207562 26/05/2023 Rajesh 1726006106WL012611 Rajesh 00048 BKID0009959 1326 1326 Processed 31/05/2023 079237742 Rajesh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-106-001/85
(PIPLIYA BIRAM) 		1726006106NRG24260520230207564 26/05/2023 kanta bai 1726006106WL012611 kanta bai 00048 BKID0009959 1326 1326 Processed 31/05/2023 079237742 kantabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-106-001/85
(PIPLIYA BIRAM) 		1726006106NRG24260520230207563 26/05/2023 prem singh 1726006106WL012611 prem singh 00048 BKID0009959 1326 1326 Processed 31/05/2023 079237742 premsingh BANK OF INDIA(508505)
SubTotal 3978 3978
16 NARSINGHGARH MP-26-006-005-002/426
(BADBELI) 		1726006005NRG24260520230207411 26/05/2023 Rahul Verma 1726006005WL012591 Rahul Verma 00415 SBIN0015772 221 221 Processed 31/05/2023 079237742 RahulVerma STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-005-003/64
(BADBELI) 		1726006005NRG24260520230207416 26/05/2023 Dilip 1726006005WL012591 Dilip 00415 SBIN0015772 1326 1326 Processed 31/05/2023 079237742 Dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
18 NARSINGHGARH MP-26-006-121-001/112
(SONKACHH) 		1726006121NRG24260520230206774 26/05/2023 ramesh 1726006121WL012544 ramesh 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079237742 ramesh NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-121-001/136
(SONKACHH) 		1726006121NRG24260520230206775 26/05/2023 balkram 1726006121WL012544 balkram 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079237742 balkram NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-121-001/136
(SONKACHH) 		1726006121NRG24260520230206776 26/05/2023 Bhuri 1726006121WL012544 Bhuri 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079237742 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-121-001/16
(SONKACHH) 		1726006121NRG24260520230206777 26/05/2023 dayalsingh harijan 1726006121WL012544 dayalsingh harijan 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079237742 dayalsinghharijan BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-121-001/2-A
(SONKACHH) 		1726006121NRG24260520230206778 26/05/2023 soram bai 1726006121WL012544 soram bai 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079237742 sorambai NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-121-001/282
(SONKACHH) 		1726006121NRG24260520230206779 26/05/2023 kamalshingh 1726006121WL012544 kamalshingh 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079237742 kamalshingh STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-121-001/322-A
(SONKACHH) 		1726006121NRG24260520230206780 26/05/2023 hiralal 1726006121WL012544 hiralal 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079237742 hiralal NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-121-001/86
(SONKACHH) 		1726006121NRG24260520230206781 26/05/2023 badambai 1726006121WL012544 badambai 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079237742 badambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260523APB_FTO_57824 Bank of India BKID0009955 TALEN 14807
2 NARSINGHGARH MP1726006_260523APB_FTO_57824 Bank of India BKID0009959 BODA 3978
3 NARSINGHGARH MP1726006_260523APB_FTO_57824 State Bank of India SBIN0015772 TALEN 1547
4 NARSINGHGARH MP1726006_260523APB_FTO_57824 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 10608

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