Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:21:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080923APB_FTO_255927
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-26-006-015-002/87
(BARNAWAD) 		1726006015NRG24080920230610743 08/09/2023 DURGAPRASAD 1726006015WL048811 DURGAPRASAD 00048 BKID0009955 1326 1326 Processed 18/09/2023 179926017 DURGAPRASAD BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-106-001/118-B
(PIPLIYA BIRAM) 		1726006106NRG24080920230610437 08/09/2023 pawan singh 1726006106WL048757 pawan singh 00048 BKID0009959 1326 1326 Processed 18/09/2023 179926017 pawansingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-106-001/218-B
(PIPLIYA BIRAM) 		1726006106NRG24080920230610443 08/09/2023 rahul 1726006106WL048757 rahul 00048 BKID0009959 1326 1326 Processed 18/09/2023 179926017 rahul BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-106-001/258
(PIPLIYA BIRAM) 		1726006106NRG24080920230610446 08/09/2023 narayan singh 1726006106WL048757 narayan singh 00048 BKID0009959 1326 1326 Processed 18/09/2023 179926017 narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 NARSINGHGARH MP-26-006-106-001/314
(PIPLIYA BIRAM) 		1726006106NRG24080920230610447 08/09/2023 Rajesh 1726006106WL048757 Rajesh 00048 BKID0009959 1326 1326 Processed 18/09/2023 179926017 Rajesh BANK OF INDIA(508505)
SubTotal 5304 5304
6 NARSINGHGARH MP-26-006-015-002/272-B
(BARNAWAD) 		1726006015NRG24080920230610737 08/09/2023 DHARMENDRA 1726006015WL048811 DHARMENDRA 00168 ICIC0001716 1547 1547 Processed 18/09/2023 179926017 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-106-001/251-A
(PIPLIYA BIRAM) 		1726006106NRG24080920230610445 08/09/2023 Bhupendra Rajput 1726006106WL048757 Bhupendra Rajput 00176 IDIB000P507 1326 1326 Processed 18/09/2023 179926017 BhupendraRajput INDIAN BANK(607105)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-015-002/108-B
(BARNAWAD) 		1726006015NRG24080920230610730 08/09/2023 SONA SEN 1726006015WL048811 SONA SEN 00415 SBIN0030213 1547 1547 Processed 18/09/2023 179926017 SONASEN STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-015-002/272-B
(BARNAWAD) 		1726006015NRG24080920230610738 08/09/2023 BHURI BAI 1726006015WL048811 BHURI BAI 00415 SBIN0030213 1547 1547 Processed 18/09/2023 179926017 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
10 NARSINGHGARH MP-26-006-015-002/108-B
(BARNAWAD) 		1726006015NRG24080920230610729 08/09/2023 Jitendra Sen 1726006015WL048811 Jitendra Sen 00415 SBIN0030247 1547 1547 Processed 18/09/2023 179926017 JitendraSen NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-015-002/116-A
(BARNAWAD) 		1726006015NRG24080920230610731 08/09/2023 durga prasad 1726006015WL048811 durga prasad 00415 SBIN0030247 1547 1547 Processed 18/09/2023 179926017 durgaprasad STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-015-002/127
(BARNAWAD) 		1726006015NRG24080920230610733 08/09/2023 sangeeta bai 1726006015WL048811 sangeeta bai 00415 SBIN0030247 1547 1547 Processed 18/09/2023 179926017 sangeetabai STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-015-002/133
(BARNAWAD) 		1726006015NRG24080920230610735 08/09/2023 DEEPAK SEN 1726006015WL048811 DEEPAK SEN 00415 SBIN0030247 1547 1547 Processed 18/09/2023 179926017 DEEPAKSEN STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-015-002/133
(BARNAWAD) 		1726006015NRG24080920230610734 08/09/2023 REKHA BAI 1726006015WL048811 REKHA BAI 00415 SBIN0030247 1547 1547 Processed 18/09/2023 179926017 REKHABAI STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-015-002/40
(BARNAWAD) 		1726006015NRG24080920230610740 08/09/2023 inder bai 1726006015WL048811 inder bai 00415 SBIN0030247 1326 1326 Processed 18/09/2023 179926017 inderbai STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-015-002/40
(BARNAWAD) 		1726006015NRG24080920230610739 08/09/2023 kailash 1726006015WL048811 kailash 00415 SBIN0030247 1326 1326 Processed 18/09/2023 179926017 kailash STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-015-002/80-A
(BARNAWAD) 		1726006015NRG24080920230610741 08/09/2023 MAHESH KUMAR 1726006015WL048811 MAHESH KUMAR 00415 SBIN0030247 1326 1326 Processed 18/09/2023 179926017 MAHESHKUMAR FINO PAYMENTS BANK LTD(608001)
18 NARSINGHGARH MP-26-006-015-002/87
(BARNAWAD) 		1726006015NRG24080920230610744 08/09/2023 ANEETA BAI 1726006015WL048811 ANEETA BAI 00415 SBIN0030247 1326 1326 Processed 18/09/2023 179926017 ANEETABAI STATE BANK OF INDIA(508548)
SubTotal 13039 13039
19 NARSINGHGARH MP-26-006-106-001/215-A
(PIPLIYA BIRAM) 		1726006106NRG24080920230610439 08/09/2023 ram chandra 1726006106WL048757 ram chandra 00666 IDFB0041411 1326 1326 Processed 18/09/2023 179926017 ramchandra BANK OF INDIA(508505)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-106-001/217-A
(PIPLIYA BIRAM) 		1726006106NRG24080920230610440 08/09/2023 gopal parmar 1726006106WL048757 gopal parmar 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179926017 gopalparmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-015-002/127
(BARNAWAD) 		1726006015NRG24080920230610732 08/09/2023 SITARAM 1726006015WL048811 SITARAM 00697 BKID0MG0312 1547 1547 Processed 18/09/2023 179926017 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-015-002/80-A
(BARNAWAD) 		1726006015NRG24080920230610742 08/09/2023 LILA BAI 1726006015WL048811 LILA BAI 00697 BKID0MG0312 1326 1326 Processed 18/09/2023 179926017 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080923APB_FTO_255927 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_080923APB_FTO_255927 Bank of India BKID0009959 BODA 5304
3 NARSINGHGARH MP1726006_080923APB_FTO_255927 ICICI BANK ICIC0001716 SHUJALPUR, MADHYA PRADESH 1547
4 NARSINGHGARH MP1726006_080923APB_FTO_255927 Indian Bank IDIB000P507 PACHORE 1326
5 NARSINGHGARH MP1726006_080923APB_FTO_255927 State Bank of India SBIN0030213 SHUJALPUR CITY 3094
6 NARSINGHGARH MP1726006_080923APB_FTO_255927 State Bank of India SBIN0030247 IKLERA(TALEN) 13039
7 NARSINGHGARH MP1726006_080923APB_FTO_255927 IDFC Bank IDFB0041411 Kurawar 1326
8 NARSINGHGARH MP1726006_080923APB_FTO_255927 India Post Payments Bank IPOS0000001 Rajgarh 1326
9 NARSINGHGARH MP1726006_080923APB_FTO_255927 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2873

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