Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:18:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140623APB_FTO_90721
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-26-006-099-002/39
(PALKHEDI) 		1726006099NRG24140620230326948 14/06/2023 KRISHNA BAI 1726006099WL020876 KRISHNA BAI 00048 BKID0009953 1326 1326 Processed 17/06/2023 393293866 KRISHNABAI BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-099-002/40
(PALKHEDI) 		1726006099NRG24140620230326950 14/06/2023 Dinesh 1726006099WL020876 Dinesh 00048 BKID0009953 1326 1326 Processed 17/06/2023 393293866 Dinesh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-099-003/12
(PALKHEDI) 		1726006099NRG24140620230326952 14/06/2023 Amar singh 1726006099WL020876 Amar singh 00048 BKID0009953 1326 1326 Processed 17/06/2023 393293866 Amarsingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-099-003/60
(PALKHEDI) 		1726006099NRG24140620230326956 14/06/2023 Kosaliya Bai 1726006099WL020876 Kosaliya Bai 00048 BKID0009953 1326 1326 Processed 17/06/2023 393293866 KosaliyaBai BANK OF INDIA(508505)
SubTotal 5304 5304
5 NARSINGHGARH MP-26-006-134-001/303-A
(PARSUKHERI) 		1726006134NRG24140620230326888 14/06/2023 mamta 1726006134WL020869 mamta 00048 BKID0009955 1326 1326 Processed 17/06/2023 393293866 mamta BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-134-001/348-A
(PARSUKHERI) 		1726006134NRG24140620230326889 14/06/2023 MANGILAL 1726006134WL020869 MANGILAL 00048 BKID0009955 1326 1326 Processed 17/06/2023 393293866 MANGILAL BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-134-001/348-A
(PARSUKHERI) 		1726006134NRG24140620230326891 14/06/2023 RAJESH 1726006134WL020869 RAJESH 00048 BKID0009955 1326 1326 Processed 17/06/2023 393293866 RAJESH BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-134-001/348-A
(PARSUKHERI) 		1726006134NRG24140620230326890 14/06/2023 REKHA 1726006134WL020869 REKHA 00048 BKID0009955 1326 1326 Processed 17/06/2023 393293866 REKHA BANK OF INDIA(508505)
SubTotal 5304 5304
9 NARSINGHGARH MP-26-006-099-002/38
(PALKHEDI) 		1726006099NRG24140620230326945 14/06/2023 Susila bai 1726006099WL020876 Susila bai 00048 BKID0009958 1326 1326 Processed 17/06/2023 393293866 Susilabai BANK OF INDIA(508505)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-099-002/48-A
(PALKHEDI) 		1726006099NRG24140620230326951 14/06/2023 om prakash 1726006099WL020876 om prakash 00415 SBIN0010809 1326 1326 Processed 17/06/2023 393293866 omprakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-134-001/348-A
(PARSUKHERI) 		1726006134NRG24140620230326892 14/06/2023 KANTA BAI 1726006134WL020869 KANTA BAI 00415 SBIN0015772 1326 1326 Processed 17/06/2023 393293866 KANTABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-099-002/38
(PALKHEDI) 		1726006099NRG24140620230326944 14/06/2023 RANGH LAL 1726006099WL020876 RANGH LAL 00415 SBIN0030071 1326 1326 Processed 17/06/2023 393293866 RANGHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-099-002/38-A
(PALKHEDI) 		1726006099NRG24140620230326946 14/06/2023 Pradeep 1726006099WL020876 Pradeep 00415 SBIN0030071 1326 1326 Processed 17/06/2023 393293866 Pradeep BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-099-002/39
(PALKHEDI) 		1726006099NRG24140620230326947 14/06/2023 RAMESH CHANDRA 1726006099WL020876 RAMESH CHANDRA 00415 SBIN0030071 1326 1326 Processed 17/06/2023 393293866 RAMESHCHANDRA STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-099-002/39-A
(PALKHEDI) 		1726006099NRG24140620230326949 14/06/2023 Dev singh 1726006099WL020876 Dev singh 00415 SBIN0030071 1326 1326 Processed 17/06/2023 393293866 Devsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 NARSINGHGARH MP-26-006-087-002/67
(MUGALKHEDI) 		1726006087NRG24140620230327284 14/06/2023 RAMNIWASH 1726006087WL020887 RAMNIWASH 00415 SBIN0030459 1326 1326 Processed 17/06/2023 393293866 RAMNIWASH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-099-002/33
(PALKHEDI) 		1726006099NRG24140620230326943 14/06/2023 GIRWAR 1726006099WL020876 GIRWAR 00415 SBIN0030459 1326 1326 Processed 17/06/2023 393293866 GIRWAR STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-099-003/27-A
(PALKHEDI) 		1726006099NRG24140620230326953 14/06/2023 PAWAN 1726006099WL020876 PAWAN 00415 SBIN0030459 1326 1326 Processed 17/06/2023 393293866 PAWAN STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-099-003/3
(PALKHEDI) 		1726006099NRG24140620230326954 14/06/2023 Golu 1726006099WL020876 Golu 00415 SBIN0030459 1326 1326 Processed 17/06/2023 393293866 Golu STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-099-003/60
(PALKHEDI) 		1726006099NRG24140620230326955 14/06/2023 Mangi lal 1726006099WL020876 Mangi lal 00415 SBIN0030459 1326 1326 Processed 17/06/2023 393293866 Mangilal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
21 NARSINGHGARH MP-26-006-134-001/170
(PARSUKHERI) 		1726006134NRG24140620230326884 14/06/2023 bhagwan singh 1726006134WL020869 bhagwan singh 00415 SBIN0030465 1326 1326 Processed 17/06/2023 393293866 bhagwansingh BANK OF INDIA(508505)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-134-001/170
(PARSUKHERI) 		1726006134NRG24140620230326885 14/06/2023 anita bai 1726006134WL020869 anita bai 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293866 anitabai STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-134-001/170
(PARSUKHERI) 		1726006134NRG24140620230326883 14/06/2023 jasoda bai 1726006134WL020869 jasoda bai 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293866 jasodabai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-134-001/170
(PARSUKHERI) 		1726006134NRG24140620230326882 14/06/2023 mangilal 1726006134WL020869 mangilal 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293866 mangilal BANK OF INDIA(508505)
SubTotal 3978 3978
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140623APB_FTO_90721 Bank of India BKID0009953 KURAWAR 5304
2 NARSINGHGARH MP1726006_140623APB_FTO_90721 Bank of India BKID0009955 TALEN 5304
3 NARSINGHGARH MP1726006_140623APB_FTO_90721 Bank of India BKID0009958 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_140623APB_FTO_90721 State Bank of India SBIN0010809 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_140623APB_FTO_90721 State Bank of India SBIN0015772 TALEN 1326
6 NARSINGHGARH MP1726006_140623APB_FTO_90721 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5304
7 NARSINGHGARH MP1726006_140623APB_FTO_90721 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6630
8 NARSINGHGARH MP1726006_140623APB_FTO_90721 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
9 NARSINGHGARH MP1726006_140623APB_FTO_90721 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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