Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250523APB_FTO_56413
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-26-006-026-003/106-B
(BIRGADHI) 		1726006026NRG24250520230203336 25/05/2023 ashok 1726006026WL012317 ashok 00048 BKID0009953 1547 1547 Processed 30/05/2023 049832885 ashok BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-026-003/106-B
(BIRGADHI) 		1726006026NRG24250520230203337 25/05/2023 sangita bai 1726006026WL012317 sangita bai 00048 BKID0009953 1547 1547 Processed 30/05/2023 049832885 sangitabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-026-003/108-C
(BIRGADHI) 		1726006026NRG24250520230203342 25/05/2023 savitri bai 1726006026WL012317 savitri bai 00048 BKID0009953 1547 1547 Processed 30/05/2023 049832885 savitribai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-026-003/57-C
(BIRGADHI) 		1726006026NRG24250520230203352 25/05/2023 Pooja 1726006026WL012317 Pooja 00048 BKID0009953 1547 1547 Processed 30/05/2023 049832885 Pooja BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-026-003/57-C
(BIRGADHI) 		1726006026NRG24250520230203351 25/05/2023 Santosh 1726006026WL012317 Santosh 00048 BKID0009953 1547 1547 Processed 30/05/2023 049832885 Santosh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-026-003/63-A
(BIRGADHI) 		1726006026NRG24250520230203353 25/05/2023 raju 1726006026WL012317 raju 00048 BKID0009953 1547 1547 Processed 30/05/2023 049832885 raju BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-026-003/63-A
(BIRGADHI) 		1726006026NRG24250520230203354 25/05/2023 sarmila bai 1726006026WL012317 sarmila bai 00048 BKID0009953 1547 1547 Processed 30/05/2023 049832885 sarmilabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-026-003/67-B
(BIRGADHI) 		1726006026NRG24250520230203355 25/05/2023 Shyam 1726006026WL012317 Shyam 00048 BKID0009953 1547 1547 Processed 30/05/2023 049832885 Shyam AXIS BANK(607153)
9 NARSINGHGARH MP-26-006-026-003/85
(BIRGADHI) 		1726006026NRG24250520230203360 25/05/2023 balkishan 1726006026WL012317 balkishan 00048 BKID0009953 1547 1547 Processed 30/05/2023 049832885 balkishan BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-026-003/85-A
(BIRGADHI) 		1726006026NRG24250520230203362 25/05/2023 hemlata bai 1726006026WL012317 hemlata bai 00048 BKID0009953 1547 1547 Processed 30/05/2023 049832885 hemlatabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-026-003/85-A
(BIRGADHI) 		1726006026NRG24250520230203361 25/05/2023 pawan meena 1726006026WL012317 pawan meena 00048 BKID0009953 1547 1547 Processed 30/05/2023 049832885 pawanmeena BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-026-003/92-A
(BIRGADHI) 		1726006026NRG24250520230203363 25/05/2023 mukesh 1726006026WL012317 mukesh 00048 BKID0009953 1547 1547 Processed 30/05/2023 049832885 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
13 NARSINGHGARH MP-26-006-026-003/1
(BIRGADHI) 		1726006026NRG24250520230203333 25/05/2023 narbad singh 1726006026WL012317 narbad singh 00415 SBIN0030459 1547 1547 Processed 30/05/2023 049832885 narbadsingh STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-026-003/1-A
(BIRGADHI) 		1726006026NRG24250520230203334 25/05/2023 mahesh 1726006026WL012317 mahesh 00415 SBIN0030459 1547 1547 Processed 30/05/2023 049832885 mahesh STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-026-003/1-B
(BIRGADHI) 		1726006026NRG24250520230203335 25/05/2023 Hukam 1726006026WL012317 Hukam 00415 SBIN0030459 1547 1547 Processed 30/05/2023 049832885 Hukam STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-026-003/114
(BIRGADHI) 		1726006026NRG24250520230203343 25/05/2023 jagdish 1726006026WL012317 jagdish 00415 SBIN0030459 1547 1547 Processed 30/05/2023 049832885 jagdish STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-026-003/22-A
(BIRGADHI) 		1726006026NRG24250520230203346 25/05/2023 kavita bai 1726006026WL012317 kavita bai 00415 SBIN0030459 1547 1547 Processed 30/05/2023 049832885 kavitabai STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-026-003/22-A
(BIRGADHI) 		1726006026NRG24250520230203345 25/05/2023 Makhan 1726006026WL012317 Makhan 00415 SBIN0030459 1547 1547 Processed 30/05/2023 049832885 Makhan BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-026-003/43-A
(BIRGADHI) 		1726006026NRG24250520230203348 25/05/2023 Mamta Bai 1726006026WL012317 Mamta Bai 00415 SBIN0030459 1547 1547 Processed 30/05/2023 049832885 MamtaBai STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-026-003/55-B
(BIRGADHI) 		1726006026NRG24250520230203349 25/05/2023 narayan singh 1726006026WL012317 narayan singh 00415 SBIN0030459 1547 1547 Processed 30/05/2023 049832885 narayansingh STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-026-003/57-B
(BIRGADHI) 		1726006026NRG24250520230203350 25/05/2023 Radhesiyam 1726006026WL012317 Radhesiyam 00415 SBIN0030459 1547 1547 Processed 30/05/2023 049832885 Radhesiyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
22 NARSINGHGARH MP-26-006-026-003/67-B
(BIRGADHI) 		1726006026NRG24250520230203356 25/05/2023 Reena Meena 1726006026WL012317 Reena Meena 00666 IDFB0041411 1547 1547 Processed 30/05/2023 049832885 ReenaMeena IDFC BANK LIMITED(608117)
SubTotal 1547 1547
23 NARSINGHGARH MP-26-006-026-003/108-B
(BIRGADHI) 		1726006026NRG24250520230203339 25/05/2023 ramjilal 1726006026WL012317 ramjilal 00697 BKID0MG0329 1547 1547 Processed 30/05/2023 049832885 ramjilal NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-026-003/108-C
(BIRGADHI) 		1726006026NRG24250520230203341 25/05/2023 dinesh 1726006026WL012317 dinesh 00697 BKID0MG0329 1547 1547 Processed 30/05/2023 049832885 dinesh NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-026-003/22
(BIRGADHI) 		1726006026NRG24250520230203344 25/05/2023 laltabai 1726006026WL012317 laltabai 00697 BKID0MG0329 1547 1547 Processed 30/05/2023 049832885 laltabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
26 NARSINGHGARH MP-26-006-026-003/80
(BIRGADHI) 		1726006026NRG24250520230203357 25/05/2023 shreekisan 1726006026WL012317 shreekisan 00697 BKID0NAMRGB 1547 1547 Rejected 30/05/2023 049832885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NARSINGHGARH MP-26-006-026-003/94-B
(BIRGADHI) 		1726006026NRG24250520230203364 25/05/2023 Rambabu 1726006026WL012317 Rambabu 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049832885 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-026-003/94-B
(BIRGADHI) 		1726006026NRG24250520230203365 25/05/2023 sarmila bai 1726006026WL012317 sarmila bai 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049832885 sarmilabai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250523APB_FTO_56413 Bank of India BKID0009953 KURAWAR 18564
2 NARSINGHGARH MP1726006_250523APB_FTO_56413 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 13923
3 NARSINGHGARH MP1726006_250523APB_FTO_56413 IDFC Bank IDFB0041411 Kurawar 1547
4 NARSINGHGARH MP1726006_250523APB_FTO_56413 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 4641
5 NARSINGHGARH MP1726006_250523APB_FTO_56413 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 4641

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