Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030523APB_FTO_27594
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-26-006-012-001/267
(BARKHEDA AMARDAS) 		1726006012NRG24030520230064848 03/05/2023 sanjay 1726006012WL003911 sanjay 00045 BARB0VJNSGR 2652 2652 Processed 15/05/2023 689803804 sanjay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 NARSINGHGARH MP-26-006-041-001/106-A
(GILAKHEDI) 		1726006041NRG24030520230064242 03/05/2023 lakhanlal 1726006041WL003898 lakhanlal 00048 BKID0009953 221 221 Processed 15/05/2023 689803804 lakhanlal STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-041-001/106-B
(GILAKHEDI) 		1726006041NRG24030520230064243 03/05/2023 ANOKHILAL 1726006041WL003898 ANOKHILAL 00048 BKID0009953 221 221 Processed 15/05/2023 689803804 ANOKHILAL BANK OF INDIA(508505)
SubTotal 442 442
4 NARSINGHGARH MP-26-006-095-001/149
(NUNIYAHEDI) 		1726006095NRG24030520230064232 03/05/2023 hindusingh 1726006095WL003897 hindusingh 00048 BKID0009963 1326 1326 Processed 15/05/2023 689803804 hindusingh BANK OF INDIA(508505)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-095-001/127
(NUNIYAHEDI) 		1726006095NRG24030520230064228 03/05/2023 rakesh 1726006095WL003897 rakesh 00415 SBIN0010809 1326 1326 Processed 15/05/2023 689803804 rakesh STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-095-001/135-A
(NUNIYAHEDI) 		1726006095NRG24030520230064229 03/05/2023 padma bai 1726006095WL003897 padma bai 00415 SBIN0010809 1326 1326 Processed 15/05/2023 689803804 padmabai STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-095-001/136
(NUNIYAHEDI) 		1726006095NRG24030520230064231 03/05/2023 sitaram 1726006095WL003897 sitaram 00415 SBIN0010809 1326 1326 Processed 15/05/2023 689803804 sitaram STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-095-001/149
(NUNIYAHEDI) 		1726006095NRG24030520230064233 03/05/2023 hemlata 1726006095WL003897 hemlata 00415 SBIN0010809 1326 1326 Processed 15/05/2023 689803804 hemlata IDFC BANK LIMITED(608117)
9 NARSINGHGARH MP-26-006-095-001/84
(NUNIYAHEDI) 		1726006095NRG24030520230064237 03/05/2023 dulichand 1726006095WL003897 dulichand 00415 SBIN0010809 1326 1326 Processed 15/05/2023 689803804 dulichand STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-095-001/89
(NUNIYAHEDI) 		1726006095NRG24030520230064239 03/05/2023 santoah 1726006095WL003897 santoah 00415 SBIN0010809 1326 1326 Processed 15/05/2023 689803804 santoah BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-095-001/9
(NUNIYAHEDI) 		1726006095NRG24030520230064224 03/05/2023 rambabu 1726006095WL003896 rambabu 00415 SBIN0010809 1326 1326 Processed 15/05/2023 689803804 rambabu STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-095-001/9
(NUNIYAHEDI) 		1726006095NRG24030520230064223 03/05/2023 tulsi bai 1726006095WL003896 tulsi bai 00415 SBIN0010809 1326 1326 Processed 15/05/2023 689803804 tulsibai STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-095-001/98
(NUNIYAHEDI) 		1726006095NRG24030520230064227 03/05/2023 rajesh 1726006095WL003896 rajesh 00415 SBIN0010809 1326 1326 Processed 15/05/2023 689803804 rajesh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
14 NARSINGHGARH MP-26-006-101-002/142
(PANJRA) 		1726006101NRG24030520230065144 03/05/2023 BHANWAR LAL 1726006101WL003937 BHANWAR LAL 00415 SBIN0030071 1702 1702 Processed 15/05/2023 689803804 BHANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1702 1702
15 NARSINGHGARH MP-26-006-041-001/129-C
(GILAKHEDI) 		1726006041NRG24030520230064221 03/05/2023 setan bai 1726006041WL003895 setan bai 00415 SBIN0030459 663 663 Processed 15/05/2023 689803804 setanbai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-041-001/23-B
(GILAKHEDI) 		1726006041NRG24030520230064244 03/05/2023 BHIMSINGH 1726006041WL003898 BHIMSINGH 00415 SBIN0030459 221 221 Processed 15/05/2023 689803804 BHIMSINGH BANK OF INDIA(508505)
SubTotal 884 884
17 NARSINGHGARH MP-26-006-101-002/160-A
(PANJRA) 		1726006101NRG24030520230065145 03/05/2023 dhapu bai 1726006101WL003937 dhapu bai 00688 FINO0001001 1702 1702 Processed 15/05/2023 689803804 dhapubai FINO PAYMENTS BANK LTD(608001)
SubTotal 1702 1702
18 NARSINGHGARH MP-26-006-095-001/171
(NUNIYAHEDI) 		1726006095NRG24030520230064234 03/05/2023 kesharsingh 1726006095WL003897 kesharsingh 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689803804 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-095-001/171
(NUNIYAHEDI) 		1726006095NRG24030520230064235 03/05/2023 narayn bai 1726006095WL003897 narayn bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689803804 naraynbai NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-095-001/171
(NUNIYAHEDI) 		1726006095NRG24030520230064236 03/05/2023 ramchandar 1726006095WL003897 ramchandar 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689803804 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-095-001/88
(NUNIYAHEDI) 		1726006095NRG24030520230064222 03/05/2023 devnarayan 1726006095WL003896 devnarayan 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689803804 devnarayan NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-095-001/89
(NUNIYAHEDI) 		1726006095NRG24030520230064238 03/05/2023 mukesh 1726006095WL003897 mukesh 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689803804 mukesh NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-095-001/9
(NUNIYAHEDI) 		1726006095NRG24030520230064225 03/05/2023 AASHA 1726006095WL003896 AASHA 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689803804 AASHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
24 NARSINGHGARH MP-26-006-101-002/26-A
(PANJRA) 		1726006101NRG24030520230065148 03/05/2023 sanju bai 1726006101WL003937 sanju bai 00697 BKID0MG0325 1702 1702 Processed 15/05/2023 689803804 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1702 1702
25 NARSINGHGARH MP-26-006-041-002/307-A
(GILAKHEDI) 		1726006041NRG24030520230064121 03/05/2023 kanti bai 1726006041WL003884 kanti bai 00697 BKID0MG0364 663 663 Processed 15/05/2023 689803804 kantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 30963 30963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030523APB_FTO_27594 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
2 NARSINGHGARH MP1726006_030523APB_FTO_27594 Bank of India BKID0009953 KURAWAR 442
3 NARSINGHGARH MP1726006_030523APB_FTO_27594 Bank of India BKID0009963 BHOJPURIA 1326
4 NARSINGHGARH MP1726006_030523APB_FTO_27594 State Bank of India SBIN0010809 NARSINGHGARH 11934
5 NARSINGHGARH MP1726006_030523APB_FTO_27594 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1702
6 NARSINGHGARH MP1726006_030523APB_FTO_27594 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 884
7 NARSINGHGARH MP1726006_030523APB_FTO_27594 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1702
8 NARSINGHGARH MP1726006_030523APB_FTO_27594 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 7956
9 NARSINGHGARH MP1726006_030523APB_FTO_27594 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1702
10 NARSINGHGARH MP1726006_030523APB_FTO_27594 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 663

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