Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:46:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_270923APB_FTO_292047
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-26-006-073-002/3
(LASHKARPUR) 		1726006073NRG24270920230630453 27/09/2023 Guddi Bai 1726006073WL052273 Guddi Bai 00048 BKID0009953 3060 3060 Processed 09/11/2023 298892651 GuddiBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3060 3060
2 NARSINGHGARH MP-26-006-008-002/103
(BAKANI) 		1726006008NRG24270920230630361 27/09/2023 pratap singh 1726006008WL052267 pratap singh 00048 BKID0009959 1105 1105 Processed 09/11/2023 298892651 pratapsingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-008-002/118
(BAKANI) 		1726006008NRG24270920230630364 27/09/2023 dinesh 1726006008WL052267 dinesh 00048 BKID0009959 1105 1105 Processed 09/11/2023 298892651 dinesh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-008-002/118
(BAKANI) 		1726006008NRG24270920230630363 27/09/2023 suresh 1726006008WL052267 suresh 00048 BKID0009959 1105 1105 Processed 09/11/2023 298892651 suresh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-008-002/131
(BAKANI) 		1726006008NRG24270920230630366 27/09/2023 kailash 1726006008WL052267 kailash 00048 BKID0009959 1105 1105 Processed 09/11/2023 298892651 kailash BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-008-002/137
(BAKANI) 		1726006008NRG24270920230630367 27/09/2023 indera singh 1726006008WL052267 indera singh 00048 BKID0009959 1105 1105 Processed 09/11/2023 298892651 inderasingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-008-002/137
(BAKANI) 		1726006008NRG24270920230630368 27/09/2023 jugal kishore 1726006008WL052267 jugal kishore 00048 BKID0009959 1105 1105 Processed 09/11/2023 298892651 jugalkishore CENTRAL BANK OF INDIA(607115)
8 NARSINGHGARH MP-26-006-008-002/138-A
(BAKANI) 		1726006008NRG24270920230630369 27/09/2023 tikaram 1726006008WL052267 tikaram 00048 BKID0009959 1105 1105 Processed 09/11/2023 298892651 tikaram BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-008-002/172
(BAKANI) 		1726006008NRG24270920230630371 27/09/2023 hari singh 1726006008WL052267 hari singh 00048 BKID0009959 1105 1105 Processed 09/11/2023 298892651 harisingh NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-008-002/67
(BAKANI) 		1726006008NRG24270920230630372 27/09/2023 kailash singh 1726006008WL052267 kailash singh 00048 BKID0009959 1105 1105 Processed 09/11/2023 298892651 kailashsingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-008-002/67
(BAKANI) 		1726006008NRG24270920230630373 27/09/2023 siddha bai 1726006008WL052267 siddha bai 00048 BKID0009959 1105 1105 Processed 09/11/2023 298892651 siddhabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-008-002/81
(BAKANI) 		1726006008NRG24270920230630376 27/09/2023 lila bai 1726006008WL052267 lila bai 00048 BKID0009959 1105 1105 Processed 09/11/2023 298892651 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-008-002/81
(BAKANI) 		1726006008NRG24270920230630375 27/09/2023 prem singh 1726006008WL052267 prem singh 00048 BKID0009959 1105 1105 Processed 09/11/2023 298892651 premsingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-008-002/96
(BAKANI) 		1726006008NRG24270920230630377 27/09/2023 prem singh 1726006008WL052267 prem singh 00048 BKID0009959 1105 1105 Processed 09/11/2023 298892651 premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
15 NARSINGHGARH MP-26-006-008-002/131
(BAKANI) 		1726006008NRG24270920230630365 27/09/2023 mohan singh 1726006008WL052267 mohan singh 00415 SBIN0012175 1105 1105 Processed 09/11/2023 298892651 mohansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1105 1105
16 NARSINGHGARH MP-26-006-073-002/59
(LASHKARPUR) 		1726006073NRG24270920230630454 27/09/2023 Purshottam 1726006073WL052273 Purshottam 00415 SBIN0030459 3060 3060 Processed 09/11/2023 298892651 Purshottam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
17 NARSINGHGARH MP-26-006-008-002/103
(BAKANI) 		1726006008NRG24270920230630362 27/09/2023 mahesh kumar 1726006008WL052267 mahesh kumar 00415 SBIN0061128 1105 1105 Processed 09/11/2023 298892651 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-008-002/67
(BAKANI) 		1726006008NRG24270920230630374 27/09/2023 gopal singh rajput 1726006008WL052267 gopal singh rajput 00415 SBIN0061128 1105 1105 Processed 09/11/2023 298892651 gopalsinghrajput BANK OF INDIA(508505)
SubTotal 2210 2210
19 NARSINGHGARH MP-26-006-008-002/165
(BAKANI) 		1726006008NRG24270920230630370 27/09/2023 shivpal singh 1726006008WL052267 shivpal singh 00697 BKID0MG0302 1105 1105 Processed 09/11/2023 298892651 shivpalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
20 NARSINGHGARH MP-26-006-073-001/36
(LASHKARPUR) 		1726006073NRG24270920230630452 27/09/2023 Bharatsingh 1726006073WL052273 Bharatsingh 00697 BKID0MG0335 3060 3060 Processed 09/11/2023 298892651 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
Total 27965 27965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270923APB_FTO_292047 Bank of India BKID0009953 KURAWAR 3060
2 NARSINGHGARH MP1726006_270923APB_FTO_292047 Bank of India BKID0009959 BODA 14365
3 NARSINGHGARH MP1726006_270923APB_FTO_292047 State Bank of India SBIN0012175 PACHORE 1105
4 NARSINGHGARH MP1726006_270923APB_FTO_292047 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3060
5 NARSINGHGARH MP1726006_270923APB_FTO_292047 State Bank of India SBIN0061128 Boda 2210
6 NARSINGHGARH MP1726006_270923APB_FTO_292047 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1105
7 NARSINGHGARH MP1726006_270923APB_FTO_292047 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3060

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