Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070723APB_FTO_152414
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-26-006-001-001/259
(AMLAR) 		1726006001NRG24070720230468080 07/07/2023 Parvat singh 1726006001WL030031 Parvat singh 00048 BKID0009955 1326 1326 Processed 13/07/2023 844319432 Parvatsingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-001-001/261
(AMLAR) 		1726006001NRG24070720230468083 07/07/2023 Bherulal 1726006001WL030031 Bherulal 00048 BKID0009955 1326 1326 Processed 13/07/2023 844319432 Bherulal BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-001-001/316
(AMLAR) 		1726006001NRG24070720230468085 07/07/2023 gita bai 1726006001WL030031 gita bai 00048 BKID0009955 1326 1326 Processed 13/07/2023 844319432 gitabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-001-001/316
(AMLAR) 		1726006001NRG24070720230468084 07/07/2023 lad singh 1726006001WL030031 lad singh 00048 BKID0009955 1326 1326 Processed 13/07/2023 844319432 ladsingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-001-001/364
(AMLAR) 		1726006001NRG24070720230468087 07/07/2023 neha 1726006001WL030031 neha 00048 BKID0009955 1326 1326 Processed 13/07/2023 844319432 neha BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-001-001/467
(AMLAR) 		1726006001NRG24070720230468091 07/07/2023 chama bai 1726006001WL030031 chama bai 00048 BKID0009955 1326 1326 Processed 13/07/2023 844319432 chamabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-001-001/467
(AMLAR) 		1726006001NRG24070720230468092 07/07/2023 makhan 1726006001WL030031 makhan 00048 BKID0009955 1326 1326 Processed 13/07/2023 844319432 makhan BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-001-001/467
(AMLAR) 		1726006001NRG24070720230468090 07/07/2023 RANJEET SINGH 1726006001WL030031 RANJEET SINGH 00048 BKID0009955 1326 1326 Rejected 15/07/2023 844319432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NARSINGHGARH MP-26-006-001-001/496-A
(AMLAR) 		1726006001NRG24070720230468102 07/07/2023 suresh patidar 1726006001WL030032 suresh patidar 00048 BKID0009955 1326 1326 Processed 13/07/2023 844319432 sureshpatidar STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-001-001/65
(AMLAR) 		1726006001NRG24070720230468094 07/07/2023 kamla bai 1726006001WL030031 kamla bai 00048 BKID0009955 1326 1326 Processed 13/07/2023 844319432 kamlabai BANK OF INDIA(508505)
SubTotal 13260 13260
11 NARSINGHGARH MP-26-006-053-001/193-A
(JHADPIPLIYA) 		1726006053NRG24070720230467806 07/07/2023 babu puri 1726006053WL030019 babu puri 00048 BKID0009959 1326 1326 Processed 13/07/2023 844319432 babupuri HDFC BANK LTD(607152)
12 NARSINGHGARH MP-26-006-053-001/193-A
(JHADPIPLIYA) 		1726006053NRG24070720230467807 07/07/2023 sangita bai 1726006053WL030019 sangita bai 00048 BKID0009959 1326 1326 Processed 13/07/2023 844319432 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-053-001/239
(JHADPIPLIYA) 		1726006053NRG24070720230467809 07/07/2023 hemlata bai 1726006053WL030019 hemlata bai 00048 BKID0009959 1326 1326 Processed 13/07/2023 844319432 hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-053-001/239
(JHADPIPLIYA) 		1726006053NRG24070720230467808 07/07/2023 purshottam das 1726006053WL030019 purshottam das 00048 BKID0009959 1326 1326 Processed 13/07/2023 844319432 purshottamdas BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-053-001/239-A
(JHADPIPLIYA) 		1726006053NRG24070720230467810 07/07/2023 MAHESH BERAGE 1726006053WL030019 MAHESH BERAGE 00048 BKID0009959 1326 1326 Processed 13/07/2023 844319432 MAHESHBERAGE BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-053-001/239-A
(JHADPIPLIYA) 		1726006053NRG24070720230467811 07/07/2023 Sona bai 1726006053WL030019 Sona bai 00048 BKID0009959 1326 1326 Processed 13/07/2023 844319432 Sonabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-053-001/290
(JHADPIPLIYA) 		1726006053NRG24070720230467813 07/07/2023 gendkunvar 1726006053WL030019 gendkunvar 00048 BKID0009959 1326 1326 Processed 13/07/2023 844319432 gendkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-053-001/290
(JHADPIPLIYA) 		1726006053NRG24070720230467812 07/07/2023 tawarlal 1726006053WL030019 tawarlal 00048 BKID0009959 1326 1326 Processed 13/07/2023 844319432 tawarlal NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-053-001/310-A
(JHADPIPLIYA) 		1726006053NRG24070720230467814 07/07/2023 Lokendar singh 1726006053WL030019 Lokendar singh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844319432 Lokendarsingh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-053-001/330
(JHADPIPLIYA) 		1726006053NRG24070720230467815 07/07/2023 SHIVPAL SINGH 1726006053WL030019 SHIVPAL SINGH 00048 BKID0009959 1326 1326 Processed 13/07/2023 844319432 SHIVPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
21 NARSINGHGARH MP-26-006-053-001/330-A
(JHADPIPLIYA) 		1726006053NRG24070720230467816 07/07/2023 LALSINGH 1726006053WL030019 LALSINGH 00048 BKID0009959 1326 1326 Processed 13/07/2023 844319432 LALSINGH BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-053-001/54-A
(JHADPIPLIYA) 		1726006053NRG24070720230467817 07/07/2023 Ladsingh 1726006053WL030019 Ladsingh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844319432 Ladsingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-053-001/81
(JHADPIPLIYA) 		1726006053NRG24070720230467819 07/07/2023 DIGPAL SINGH 1726006053WL030019 DIGPAL SINGH 00048 BKID0009959 1326 1326 Processed 13/07/2023 844319432 DIGPALSINGH BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-053-001/81
(JHADPIPLIYA) 		1726006053NRG24070720230467818 07/07/2023 SHYAMPAL SINGH 1726006053WL030019 SHYAMPAL SINGH 00048 BKID0009959 1326 1326 Processed 13/07/2023 844319432 SHYAMPALSINGH BANK OF INDIA(508505)
SubTotal 18564 18564
25 NARSINGHGARH MP-26-006-001-001/364
(AMLAR) 		1726006001NRG24070720230468086 07/07/2023 rajni bai 1726006001WL030031 rajni bai 00415 SBIN0015772 1326 1326 Processed 13/07/2023 844319432 rajnibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 NARSINGHGARH MP-26-006-001-001/259-A
(AMLAR) 		1726006001NRG24070720230468082 07/07/2023 radha 1726006001WL030031 radha 00697 BKID0MG0143 1326 1326 Processed 13/07/2023 844319432 radha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070723APB_FTO_152414 Bank of India BKID0009955 TALEN 13260
2 NARSINGHGARH MP1726006_070723APB_FTO_152414 Bank of India BKID0009959 BODA 18564
3 NARSINGHGARH MP1726006_070723APB_FTO_152414 State Bank of India SBIN0015772 TALEN 1326
4 NARSINGHGARH MP1726006_070723APB_FTO_152414 Madhya Pradesh Gramin Bank BKID0MG0143 Bherawal-Shajapur 1326

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