Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:10:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260623APB_FTO_127071
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-26-006-082-001/54
(MANPURA GUJRATI) 		1726006082NRG24260620230399577 26/06/2023 dulari bai 1726006082WL025567 dulari bai 00048 BKID0009953 1105 1105 Processed 05/07/2023 702836361 dularibai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-082-001/54
(MANPURA GUJRATI) 		1726006082NRG24260620230399576 26/06/2023 laxminarayan 1726006082WL025567 laxminarayan 00048 BKID0009953 1105 1105 Processed 05/07/2023 702836361 laxminarayan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 NARSINGHGARH MP-26-006-096-003/109
(PADLIYABANA) 		1726006096NRG24260620230399714 26/06/2023 BALBAHADUR SINGH 1726006096WL025571 BALBAHADUR SINGH 00048 BKID0009958 884 884 Processed 05/07/2023 702836361 BALBAHADURSINGH BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-096-003/2-A
(PADLIYABANA) 		1726006096NRG24260620230399716 26/06/2023 DEVCHAND 1726006096WL025571 DEVCHAND 00048 BKID0009958 884 884 Processed 05/07/2023 702836361 DEVCHAND FINO PAYMENTS BANK LTD(608001)
5 NARSINGHGARH MP-26-006-096-003/69
(PADLIYABANA) 		1726006096NRG24260620230399720 26/06/2023 MAHESH KUMAR 1726006096WL025571 MAHESH KUMAR 00048 BKID0009958 884 884 Processed 05/07/2023 702836361 MAHESHKUMAR BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-096-003/91-A
(PADLIYABANA) 		1726006096NRG24260620230399726 26/06/2023 devraj 1726006096WL025571 devraj 00048 BKID0009958 884 884 Processed 05/07/2023 702836361 devraj INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-096-003/91-A
(PADLIYABANA) 		1726006096NRG24260620230399725 26/06/2023 ramesh chand 1726006096WL025571 ramesh chand 00048 BKID0009958 884 884 Processed 05/07/2023 702836361 rameshchand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 NARSINGHGARH MP-26-006-096-003/97-A
(PADLIYABANA) 		1726006096NRG24260620230399727 26/06/2023 GOPAL DANGI 1726006096WL025571 GOPAL DANGI 00048 BKID0009958 884 884 Processed 05/07/2023 702836361 GOPALDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 NARSINGHGARH MP-26-006-096-003/98-B
(PADLIYABANA) 		1726006096NRG24260620230399728 26/06/2023 lekhram DANGI 1726006096WL025571 lekhram DANGI 00048 BKID0009958 884 884 Processed 05/07/2023 702836361 lekhramDANGI BANK OF INDIA(508505)
SubTotal 6188 6188
10 NARSINGHGARH MP-26-006-096-003/109
(PADLIYABANA) 		1726006096NRG24260620230399715 26/06/2023 YUVRAJ SINGH 1726006096WL025571 YUVRAJ SINGH 00078 CNRB0006731 884 884 Processed 05/07/2023 702836361 YUVRAJSINGH CANARA BANK(508532)
SubTotal 884 884
11 NARSINGHGARH MP-26-006-096-003/83-A
(PADLIYABANA) 		1726006096NRG24260620230399722 26/06/2023 ARUN 1726006096WL025571 ARUN 00415 SBIN0030071 884 884 Processed 05/07/2023 702836361 ARUN FINO PAYMENTS BANK LTD(608001)
12 NARSINGHGARH MP-26-006-096-003/90-A
(PADLIYABANA) 		1726006096NRG24260620230399723 26/06/2023 gyarsi bai 1726006096WL025571 gyarsi bai 00415 SBIN0030071 884 884 Processed 05/07/2023 702836361 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-096-003/90-A
(PADLIYABANA) 		1726006096NRG24260620230399724 26/06/2023 RAJESH DANGI 1726006096WL025571 RAJESH DANGI 00415 SBIN0030071 884 884 Processed 05/07/2023 702836361 RAJESHDANGI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 NARSINGHGARH MP-26-006-082-001/54-A
(MANPURA GUJRATI) 		1726006082NRG24260620230399578 26/06/2023 ramesh 1726006082WL025567 ramesh 00415 SBIN0030459 1105 1105 Processed 05/07/2023 702836361 ramesh STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-082-001/70
(MANPURA GUJRATI) 		1726006082NRG24260620230399580 26/06/2023 balkishan 1726006082WL025567 balkishan 00415 SBIN0030459 1105 1105 Processed 05/07/2023 702836361 balkishan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
16 NARSINGHGARH MP-26-006-096-003/55
(PADLIYABANA) 		1726006096NRG24260620230399717 26/06/2023 LEKHRAM 1726006096WL025571 LEKHRAM 00688 FINO0001446 884 884 Processed 05/07/2023 702836361 LEKHRAM BANK OF BARODA(606985)
SubTotal 884 884
17 NARSINGHGARH MP-26-006-096-003/69
(PADLIYABANA) 		1726006096NRG24260620230399719 26/06/2023 BEJNATH 1726006096WL025571 BEJNATH 00697 BKID0MG0325 884 884 Processed 05/07/2023 702836361 BEJNATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
18 NARSINGHGARH MP-26-006-082-001/54-A
(MANPURA GUJRATI) 		1726006082NRG24260620230399579 26/06/2023 ram bai 1726006082WL025567 ram bai 00697 BKID0MG0329 1105 1105 Processed 05/07/2023 702836361 rambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
19 NARSINGHGARH MP-26-006-096-003/6
(PADLIYABANA) 		1726006096NRG24260620230399718 26/06/2023 kamla bai 1726006096WL025571 kamla bai 00697 BKID0MG0335 884 884 Processed 05/07/2023 702836361 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260623APB_FTO_127071 Bank of India BKID0009953 KURAWAR 2210
2 NARSINGHGARH MP1726006_260623APB_FTO_127071 Bank of India BKID0009958 NARSINGHGARH 6188
3 NARSINGHGARH MP1726006_260623APB_FTO_127071 Canara Bank CNRB0006731 NARSINGHGARH 884
4 NARSINGHGARH MP1726006_260623APB_FTO_127071 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_260623APB_FTO_127071 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2210
6 NARSINGHGARH MP1726006_260623APB_FTO_127071 Fino Payments Bank Ltd FINO0001446 MP RO 884
7 NARSINGHGARH MP1726006_260623APB_FTO_127071 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 884
8 NARSINGHGARH MP1726006_260623APB_FTO_127071 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1105
9 NARSINGHGARH MP1726006_260623APB_FTO_127071 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 884

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