Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:17:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200324APB_FTO_510488
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-26-006-040-002/181
(GEHUNKHEDI) 		1726006040NRG24190320241048251 20/03/2024 Sardarsingh 1726006040WL077494 Sardarsingh 00048 BKID0009955 1326 1326 Processed 24/04/2024 473722567 Sardarsingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-040-002/198
(GEHUNKHEDI) 		1726006040NRG24190320241048253 20/03/2024 Chhotulal kushwah 1726006040WL077494 Chhotulal kushwah 00048 BKID0009955 1326 1326 Processed 24/04/2024 473722567 Chhotulalkushwah BANK OF INDIA(508505)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-059-001/45
(KANKARWAL) 		1726006059NRG24190320241048265 20/03/2024 sampat bai 1726006059WL077495 sampat bai 00048 BKID0009959 663 663 Processed 24/04/2024 473722567 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-059-004/48-A
(KANKARWAL) 		1726006059NRG24190320241048266 20/03/2024 rod g 1726006059WL077495 rod g 00048 BKID0009959 884 884 Processed 24/04/2024 473722567 rodg NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-067-002/13
(KODIYAGOR) 		1726006067NRG24200320241048579 20/03/2024 candrakla 1726006067WL077521 candrakla 00048 BKID0009959 1326 1326 Processed 24/04/2024 473722567 candrakla BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-067-002/13
(KODIYAGOR) 		1726006067NRG24200320241048578 20/03/2024 kelash 1726006067WL077521 kelash 00048 BKID0009959 1326 1326 Processed 24/04/2024 473722567 kelash BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-067-002/139-A
(KODIYAGOR) 		1726006067NRG24200320241048580 20/03/2024 Santosh Singh 1726006067WL077521 Santosh Singh 00048 BKID0009959 1326 1326 Processed 24/04/2024 473722567 SantoshSingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-067-002/139-A
(KODIYAGOR) 		1726006067NRG24200320241048581 20/03/2024 Vishnu Kunvar 1726006067WL077521 Vishnu Kunvar 00048 BKID0009959 1326 1326 Processed 24/04/2024 473722567 VishnuKunvar AIRTEL PAYMENTS BANK LIMITED(990288)
9 NARSINGHGARH MP-26-006-067-002/168
(KODIYAGOR) 		1726006067NRG24200320241048583 20/03/2024 Chndra Kunvar 1726006067WL077521 Chndra Kunvar 00048 BKID0009959 1326 1326 Processed 24/04/2024 473722567 ChndraKunvar BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-067-002/168
(KODIYAGOR) 		1726006067NRG24200320241048582 20/03/2024 Dungar Singh 1726006067WL077521 Dungar Singh 00048 BKID0009959 1326 1326 Processed 24/04/2024 473722567 DungarSingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-067-002/172
(KODIYAGOR) 		1726006067NRG24200320241048584 20/03/2024 jallabai 1726006067WL077521 jallabai 00048 BKID0009959 1326 1326 Processed 24/04/2024 473722567 jallabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
12 NARSINGHGARH MP-26-006-040-002/181
(GEHUNKHEDI) 		1726006040NRG24190320241048252 20/03/2024 Chanda kuwar 1726006040WL077494 Chanda kuwar 00415 SBIN0015772 1326 1326 Processed 24/04/2024 473722567 Chandakuwar STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-040-002/215
(GEHUNKHEDI) 		1726006040NRG24190320241048255 20/03/2024 Dev Singh Dhangar 1726006040WL077494 Dev Singh Dhangar 00415 SBIN0015772 1326 1326 Processed 24/04/2024 473722567 DevSinghDhangar BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-040-002/239
(GEHUNKHEDI) 		1726006040NRG24190320241048257 20/03/2024 Shaitan Bai 1726006040WL077494 Shaitan Bai 00415 SBIN0015772 1326 1326 Processed 24/04/2024 473722567 ShaitanBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 NARSINGHGARH MP-26-006-012-001/78-B
(BARKHEDA AMARDAS) 		1726006012NRG24190320241048122 20/03/2024 Abhishek 1726006012WL077485 Abhishek 00415 SBIN0030071 442 442 Processed 24/04/2024 473722567 Abhishek STATE BANK OF INDIA(508548)
SubTotal 442 442
16 NARSINGHGARH MP-26-006-040-002/198
(GEHUNKHEDI) 		1726006040NRG24190320241048254 20/03/2024 Mamta Bai 1726006040WL077494 Mamta Bai 00415 SBIN0030213 1326 1326 Processed 24/04/2024 473722567 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-012-001/317
(BARKHEDA AMARDAS) 		1726006012NRG24190320241048121 20/03/2024 Preeti 1726006012WL077485 Preeti 00415 SBIN0030459 442 442 Processed 24/04/2024 473722567 Preeti STATE BANK OF INDIA(508548)
SubTotal 442 442
18 NARSINGHGARH MP-26-006-067-002/68-A
(KODIYAGOR) 		1726006067NRG24200320241048585 20/03/2024 dilip 1726006067WL077521 dilip 00415 SBIN0030465 1326 1326 Processed 24/04/2024 473722567 dilip STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-059-001/161-A
(KANKARWAL) 		1726006059NRG24190320241048261 20/03/2024 CHANDA BAI 1726006059WL077495 CHANDA BAI 00697 BKID0MG0307 663 663 Processed 24/04/2024 473722567 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
20 NARSINGHGARH MP-26-006-059-001/161-A
(KANKARWAL) 		1726006059NRG24190320241048260 20/03/2024 RAMNARAYAN 1726006059WL077495 RAMNARAYAN 00697 BKID0MG0324 663 663 Processed 24/04/2024 473722567 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-059-001/161-B
(KANKARWAL) 		1726006059NRG24190320241048262 20/03/2024 JEEVAN 1726006059WL077495 JEEVAN 00697 BKID0MG0324 663 663 Processed 24/04/2024 473722567 JEEVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 NARSINGHGARH MP-26-006-059-001/161-B
(KANKARWAL) 		1726006059NRG24190320241048263 20/03/2024 JITENDRA 1726006059WL077495 JITENDRA 00697 BKID0MG0324 663 663 Processed 24/04/2024 473722567 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-059-001/45
(KANKARWAL) 		1726006059NRG24190320241048264 20/03/2024 kelash 1726006059WL077495 kelash 00697 BKID0MG0324 663 663 Processed 24/04/2024 473722567 kelash NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-059-004/48-A
(KANKARWAL) 		1726006059NRG24190320241048267 20/03/2024 rajal bai 1726006059WL077495 rajal bai 00697 BKID0MG0324 1105 1105 Processed 24/04/2024 473722567 rajalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
25 NARSINGHGARH MP-26-006-040-002/239
(GEHUNKHEDI) 		1726006040NRG24190320241048256 20/03/2024 Bhagirath 1726006040WL077494 Bhagirath 00697 BKID0MG0337 1326 1326 Processed 24/04/2024 473722567 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200324APB_FTO_510488 Bank of India BKID0009955 TALEN 2652
2 NARSINGHGARH MP1726006_200324APB_FTO_510488 Bank of India BKID0009959 BODA 10829
3 NARSINGHGARH MP1726006_200324APB_FTO_510488 State Bank of India SBIN0015772 TALEN 3978
4 NARSINGHGARH MP1726006_200324APB_FTO_510488 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 442
5 NARSINGHGARH MP1726006_200324APB_FTO_510488 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
6 NARSINGHGARH MP1726006_200324APB_FTO_510488 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 442
7 NARSINGHGARH MP1726006_200324APB_FTO_510488 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
8 NARSINGHGARH MP1726006_200324APB_FTO_510488 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 663
9 NARSINGHGARH MP1726006_200324APB_FTO_510488 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3757
10 NARSINGHGARH MP1726006_200324APB_FTO_510488 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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