Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:39:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100923APB_FTO_259701
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-26-006-004-002/300-A
(ANWLI) 		1726006004NRG24100920230612868 10/09/2023 Shubham Vaishnav 1726006004WL049241 Shubham Vaishnav 00048 BKID0009953 1326 1326 Processed 13/09/2023 178479940 ShubhamVaishnav AIRTEL PAYMENTS BANK LIMITED(990288)
2 NARSINGHGARH MP-26-006-079-001/203-B
(MANA) 		1726006079NRG24100920230613042 10/09/2023 Babli bai 1726006079WL049298 Babli bai 00048 BKID0009953 1326 1326 Processed 13/09/2023 178479940 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-079-001/247
(MANA) 		1726006079NRG24100920230613046 10/09/2023 Lalta bai 1726006079WL049298 Lalta bai 00048 BKID0009953 1326 1326 Processed 13/09/2023 178479940 Laltabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-079-001/247
(MANA) 		1726006079NRG24100920230613045 10/09/2023 NARAYANSINGH 1726006079WL049298 NARAYANSINGH 00048 BKID0009953 1326 1326 Processed 13/09/2023 178479940 NARAYANSINGH BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-079-001/247
(MANA) 		1726006079NRG24100920230613047 10/09/2023 Ramswaroop Kalmodiya 1726006079WL049298 Ramswaroop Kalmodiya 00048 BKID0009953 1326 1326 Processed 13/09/2023 178479940 RamswaroopKalmodiya BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-079-001/247
(MANA) 		1726006079NRG24100920230613048 10/09/2023 Shipra bai 1726006079WL049298 Shipra bai 00048 BKID0009953 1326 1326 Processed 13/09/2023 178479940 Shiprabai BANK OF INDIA(508505)
SubTotal 7956 7956
7 NARSINGHGARH MP-26-006-008-001/25
(BAKANI) 		1726006008NRG24100920230612909 10/09/2023 RAM LAL 1726006008WL049248 RAM LAL 00048 BKID0009959 442 442 Processed 13/09/2023 178479940 RAMLAL BANK OF BARODA(606985)
SubTotal 442 442
8 NARSINGHGARH MP-26-006-117-002/68
(SANWASI) 		1726006117NRG24100920230612908 10/09/2023 BHANWARLAL 1726006117WL049247 BHANWARLAL 00415 SBIN0010809 2954 2954 Processed 13/09/2023 178479940 BHANWARLAL STATE BANK OF INDIA(508548)
SubTotal 2954 2954
9 NARSINGHGARH MP-26-006-079-001/203-B
(MANA) 		1726006079NRG24100920230613041 10/09/2023 jagdish chandrawanshi 1726006079WL049298 jagdish chandrawanshi 00415 SBIN0030459 1326 1326 Processed 13/09/2023 178479940 jagdishchandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-079-001/239-A
(MANA) 		1726006079NRG24100920230613043 10/09/2023 Gopal kalmodiya 1726006079WL049298 Gopal kalmodiya 00415 SBIN0030459 1326 1326 Processed 13/09/2023 178479940 Gopalkalmodiya STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-079-001/239-A
(MANA) 		1726006079NRG24100920230613044 10/09/2023 Ritu kalmodiya 1726006079WL049298 Ritu kalmodiya 00415 SBIN0030459 1326 1326 Processed 13/09/2023 178479940 Ritukalmodiya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 NARSINGHGARH MP-26-006-071-001/447-B
(KUNWAR KOTRI) 		1726006071NRG24100920230612954 10/09/2023 salma b 1726006071WL049278 salma b 00697 BKID0MG0307 442 442 Processed 13/09/2023 178479940 salmab NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-071-001/447-B
(KUNWAR KOTRI) 		1726006071NRG24100920230612953 10/09/2023 shapik ali 1726006071WL049278 shapik ali 00697 BKID0MG0307 442 442 Processed 13/09/2023 178479940 shapikali STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-113-002/315-A
(RANAWA) 		1726006113NRG24100920230613108 10/09/2023 Biram Prajapati 1726006113WL049307 Biram Prajapati 00697 BKID0MG0307 1326 1326 Processed 13/09/2023 178479940 BiramPrajapati NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-113-002/315-A
(RANAWA) 		1726006113NRG24100920230613109 10/09/2023 Ramkalibai Prajapati 1726006113WL049307 Ramkalibai Prajapati 00697 BKID0MG0307 1326 1326 Processed 13/09/2023 178479940 RamkalibaiPrajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
16 NARSINGHGARH MP-26-006-004-002/300
(ANWLI) 		1726006004NRG24100920230612865 10/09/2023 CHANDRESH 1726006004WL049241 CHANDRESH 00697 BKID0MG0316 1326 1326 Processed 13/09/2023 178479940 CHANDRESH IDFC BANK LIMITED(608117)
17 NARSINGHGARH MP-26-006-004-002/300
(ANWLI) 		1726006004NRG24100920230612866 10/09/2023 SUMAN BAI 1726006004WL049241 SUMAN BAI 00697 BKID0MG0316 1326 1326 Processed 13/09/2023 178479940 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-004-002/300-A
(ANWLI) 		1726006004NRG24100920230612867 10/09/2023 SHYAM BABU 1726006004WL049241 SHYAM BABU 00697 BKID0MG0316 1326 1326 Processed 13/09/2023 178479940 SHYAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 22844 22844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100923APB_FTO_259701 Bank of India BKID0009953 KURAWAR 7956
2 NARSINGHGARH MP1726006_100923APB_FTO_259701 Bank of India BKID0009959 BODA 442
3 NARSINGHGARH MP1726006_100923APB_FTO_259701 State Bank of India SBIN0010809 NARSINGHGARH 2954
4 NARSINGHGARH MP1726006_100923APB_FTO_259701 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3978
5 NARSINGHGARH MP1726006_100923APB_FTO_259701 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3536
6 NARSINGHGARH MP1726006_100923APB_FTO_259701 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3978

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