Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_161023APB_FTO_320252
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-26-006-029-002/551
(BUCHAKHEDI) 		1726006029NRG24161020230665074 16/10/2023 KARUNA 1726006029WL055907 KARUNA 00045 BARB0BAIRAG 1547 1547 Processed 09/11/2023 291268016 KARUNA BANK OF BARODA(606985)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-026-001/135
(BIRGADHI) 		1726006026NRG24161020230665056 16/10/2023 prem singh 1726006026WL055906 prem singh 00048 BKID0009953 1547 1547 Processed 09/11/2023 291268016 premsingh BANK OF INDIA(508505)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-029-001/138-B
(BUCHAKHEDI) 		1726006029NRG24161020230665069 16/10/2023 rammurti 1726006029WL055907 rammurti 00048 BKID0009955 1547 1547 Processed 09/11/2023 291268016 rammurti BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-029-001/33
(BUCHAKHEDI) 		1726006029NRG24161020230665072 16/10/2023 arvind verma 1726006029WL055907 arvind verma 00048 BKID0009955 1547 1547 Processed 09/11/2023 291268016 arvindverma STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-029-001/33
(BUCHAKHEDI) 		1726006029NRG24161020230665071 16/10/2023 radhbai 1726006029WL055907 radhbai 00048 BKID0009955 1547 1547 Processed 09/11/2023 291268016 radhbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 4641 4641
6 NARSINGHGARH MP-26-006-084-001/228-C
(MAWASA) 		1726006084NRG24161020230665044 16/10/2023 BANE SINGH 1726006084WL055905 BANE SINGH 00048 BKID0009958 663 663 Processed 09/11/2023 291268016 BANESINGH BANK OF INDIA(508505)
SubTotal 663 663
7 NARSINGHGARH MP-26-006-026-001/66
(BIRGADHI) 		1726006026NRG24161020230665065 16/10/2023 Ashish Sarawat 1726006026WL055906 Ashish Sarawat 00127 FDRL0002210 1547 1547 Processed 09/11/2023 291268016 AshishSarawat PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
8 NARSINGHGARH MP-26-006-029-001/107-A
(BUCHAKHEDI) 		1726006029NRG24161020230665067 16/10/2023 SEEMA 1726006029WL055907 SEEMA 00415 SBIN0015772 1547 1547 Processed 09/11/2023 291268016 SEEMA STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-029-001/138-A
(BUCHAKHEDI) 		1726006029NRG24161020230665068 16/10/2023 SATISH MEENA 1726006029WL055907 SATISH MEENA 00415 SBIN0015772 1547 1547 Processed 09/11/2023 291268016 SATISHMEENA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
10 NARSINGHGARH MP-26-006-029-001/33
(BUCHAKHEDI) 		1726006029NRG24161020230665070 16/10/2023 shivnarayan 1726006029WL055907 shivnarayan 00415 SBIN0030247 1547 1547 Processed 09/11/2023 291268016 shivnarayan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 NARSINGHGARH MP-26-006-026-001/59-A
(BIRGADHI) 		1726006026NRG24161020230665061 16/10/2023 ramchandar 1726006026WL055906 ramchandar 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291268016 ramchandar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-026-001/66
(BIRGADHI) 		1726006026NRG24161020230665066 16/10/2023 Durgesh Sarawat 1726006026WL055906 Durgesh Sarawat 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291268016 DurgeshSarawat UNION BANK OF INDIA(508500)
13 NARSINGHGARH MP-26-006-026-001/66
(BIRGADHI) 		1726006026NRG24161020230665064 16/10/2023 harinarayan 1726006026WL055906 harinarayan 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291268016 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
14 NARSINGHGARH MP-26-006-026-001/50-A
(BIRGADHI) 		1726006026NRG24161020230665060 16/10/2023 MAMTA BAI 1726006026WL055906 MAMTA BAI 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291268016 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-026-001/59-B
(BIRGADHI) 		1726006026NRG24161020230665063 16/10/2023 REKHA BAI 1726006026WL055906 REKHA BAI 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291268016 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
16 NARSINGHGARH MP-26-006-029-002/551
(BUCHAKHEDI) 		1726006029NRG24161020230665073 16/10/2023 Durgesh songara 1726006029WL055907 Durgesh songara 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268016 Durgeshsongara INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-084-001/228-C
(MAWASA) 		1726006084NRG24161020230665045 16/10/2023 PAPPI BAI 1726006084WL055905 PAPPI BAI 00691 IPOS0000001 663 663 Processed 09/11/2023 291268016 PAPPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-084-001/99-A
(MAWASA) 		1726006084NRG24161020230665053 16/10/2023 Jogan Singh RAJPOOT 1726006084WL055905 Jogan Singh RAJPOOT 00691 IPOS0000001 663 663 Processed 09/11/2023 291268016 JoganSinghRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-084-001/99-A
(MAWASA) 		1726006084NRG24161020230665054 16/10/2023 Sangita 1726006084WL055905 Sangita 00691 IPOS0000001 663 663 Processed 09/11/2023 291268016 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
20 NARSINGHGARH MP-26-006-084-001/224-A
(MAWASA) 		1726006084NRG24161020230665041 16/10/2023 shiddi bai 1726006084WL055905 shiddi bai 00697 BKID0MG0307 663 663 Processed 09/11/2023 291268016 shiddibai NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-084-001/228-B
(MAWASA) 		1726006084NRG24161020230665042 16/10/2023 MANGILAL 1726006084WL055905 MANGILAL 00697 BKID0MG0307 663 663 Processed 09/11/2023 291268016 MANGILAL BANK OF INDIA(508505)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-124-001/125-C
(TAJIPURA) 		1726006124NRG24161020230665009 16/10/2023 jamil kha 1726006124WL055898 jamil kha 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291268016 jamilkha NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-124-001/125-C
(TAJIPURA) 		1726006124NRG24161020230665010 16/10/2023 taslim bee 1726006124WL055898 taslim bee 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291268016 taslimbee INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-124-001/125-D
(TAJIPURA) 		1726006124NRG24161020230665012 16/10/2023 memuna bee 1726006124WL055898 memuna bee 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291268016 memunabee BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-124-001/125-D
(TAJIPURA) 		1726006124NRG24161020230665011 16/10/2023 noman khan 1726006124WL055898 noman khan 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291268016 nomankhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
26 NARSINGHGARH MP-26-006-026-001/50-A
(BIRGADHI) 		1726006026NRG24161020230665059 16/10/2023 sodan singh 1726006026WL055906 sodan singh 00697 BKID0MG0329 1547 1547 Processed 09/11/2023 291268016 sodansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_161023APB_FTO_320252 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 1547
2 NARSINGHGARH MP1726006_161023APB_FTO_320252 Bank of India BKID0009953 KURAWAR 1547
3 NARSINGHGARH MP1726006_161023APB_FTO_320252 Bank of India BKID0009955 TALEN 4641
4 NARSINGHGARH MP1726006_161023APB_FTO_320252 Bank of India BKID0009958 NARSINGHGARH 663
5 NARSINGHGARH MP1726006_161023APB_FTO_320252 FEDERAL BANK FDRL0002210 SEHORE 1547
6 NARSINGHGARH MP1726006_161023APB_FTO_320252 State Bank of India SBIN0015772 TALEN 3094
7 NARSINGHGARH MP1726006_161023APB_FTO_320252 State Bank of India SBIN0030247 IKLERA(TALEN) 1547
8 NARSINGHGARH MP1726006_161023APB_FTO_320252 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4641
9 NARSINGHGARH MP1726006_161023APB_FTO_320252 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3094
10 NARSINGHGARH MP1726006_161023APB_FTO_320252 India Post Payments Bank IPOS0000001 Rajgarh 3536
11 NARSINGHGARH MP1726006_161023APB_FTO_320252 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
12 NARSINGHGARH MP1726006_161023APB_FTO_320252 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 5304
13 NARSINGHGARH MP1726006_161023APB_FTO_320252 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1547

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