Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240523APB_FTO_55334
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-26-006-088-001/10-B
(KUKLIYAKHEDI) 		1726006088NRG24240520230197750 24/05/2023 rachana 1726006088WL011931 rachana 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050371741 rachana BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-088-001/38-C
(KUKLIYAKHEDI) 		1726006088NRG24220520230182811 24/05/2023 ravi jatav 1726006088WL010802 ravi jatav 00045 BARB0RAJRAJ 1326 1326 Processed 30/05/2023 050371741 ravijatav BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-088-001/109
(KUKLIYAKHEDI) 		1726006088NRG24240520230197752 24/05/2023 kavarlal 1726006088WL011931 kavarlal 00048 BKID0009959 1326 1326 Processed 30/05/2023 050371741 kavarlal BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-088-001/112-A
(KUKLIYAKHEDI) 		1726006088NRG24220520230182810 24/05/2023 mangi bai 1726006088WL010802 mangi bai 00048 BKID0009959 1326 1326 Processed 30/05/2023 050371741 mangibai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-088-001/112-A
(KUKLIYAKHEDI) 		1726006088NRG24220520230182809 24/05/2023 shrilal 1726006088WL010802 shrilal 00048 BKID0009959 1326 1326 Processed 30/05/2023 050371741 shrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-088-001/133-A
(KUKLIYAKHEDI) 		1726006088NRG24240520230197753 24/05/2023 biram singh 1726006088WL011931 biram singh 00048 BKID0009959 1326 1326 Processed 30/05/2023 050371741 biramsingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-088-001/133-A
(KUKLIYAKHEDI) 		1726006088NRG24240520230197754 24/05/2023 Nitesh 1726006088WL011931 Nitesh 00048 BKID0009959 1326 1326 Processed 30/05/2023 050371741 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-088-001/21
(KUKLIYAKHEDI) 		1726006088NRG24240520230197755 24/05/2023 hajarilal 1726006088WL011931 hajarilal 00048 BKID0009959 1326 1326 Processed 30/05/2023 050371741 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-088-001/24
(KUKLIYAKHEDI) 		1726006088NRG24240520230197756 24/05/2023 kamal 1726006088WL011931 kamal 00048 BKID0009959 1326 1326 Processed 30/05/2023 050371741 kamal NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-088-001/24-A
(KUKLIYAKHEDI) 		1726006088NRG24240520230197757 24/05/2023 gyansingh 1726006088WL011931 gyansingh 00048 BKID0009959 1326 1326 Processed 30/05/2023 050371741 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-088-001/53-A
(KUKLIYAKHEDI) 		1726006088NRG24240520230197758 24/05/2023 banshi 1726006088WL011931 banshi 00048 BKID0009959 1326 1326 Processed 30/05/2023 050371741 banshi BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-088-001/60
(KUKLIYAKHEDI) 		1726006088NRG24220520230182812 24/05/2023 narayansingh 1726006088WL010802 narayansingh 00048 BKID0009959 1326 1326 Processed 30/05/2023 050371741 narayansingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-088-001/60
(KUKLIYAKHEDI) 		1726006088NRG24220520230182813 24/05/2023 santabai 1726006088WL010802 santabai 00048 BKID0009959 1326 1326 Processed 30/05/2023 050371741 santabai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-088-001/63
(KUKLIYAKHEDI) 		1726006088NRG24220520230182815 24/05/2023 Bane singh 1726006088WL010802 Bane singh 00048 BKID0009959 1326 1326 Processed 30/05/2023 050371741 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-088-001/63
(KUKLIYAKHEDI) 		1726006088NRG24220520230182816 24/05/2023 kelash bai 1726006088WL010802 kelash bai 00048 BKID0009959 1326 1326 Processed 30/05/2023 050371741 kelashbai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-088-001/65
(KUKLIYAKHEDI) 		1726006088NRG24240520230197759 24/05/2023 bhuli bai 1726006088WL011931 bhuli bai 00048 BKID0009959 1326 1326 Processed 30/05/2023 050371741 bhulibai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-088-001/72-A
(KUKLIYAKHEDI) 		1726006088NRG24240520230197760 24/05/2023 setan bai 1726006088WL011931 setan bai 00048 BKID0009959 1326 1326 Processed 30/05/2023 050371741 setanbai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-088-001/94
(KUKLIYAKHEDI) 		1726006088NRG24240520230197763 24/05/2023 kamal 1726006088WL011931 kamal 00048 BKID0009959 1326 1326 Processed 30/05/2023 050371741 kamal BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-088-001/96-A
(KUKLIYAKHEDI) 		1726006088NRG24220520230182817 24/05/2023 badrilal 1726006088WL010802 badrilal 00048 BKID0009959 1326 1326 Processed 30/05/2023 050371741 badrilal BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-088-001/96-A
(KUKLIYAKHEDI) 		1726006088NRG24220520230182818 24/05/2023 suganbai 1726006088WL010802 suganbai 00048 BKID0009959 1326 1326 Processed 30/05/2023 050371741 suganbai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-088-002/105
(KUKLIYAKHEDI) 		1726006088NRG24220520230182819 24/05/2023 chandan singh 1726006088WL010802 chandan singh 00048 BKID0009959 1326 1326 Processed 30/05/2023 050371741 chandansingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-088-002/105
(KUKLIYAKHEDI) 		1726006088NRG24220520230182820 24/05/2023 chinta bai 1726006088WL010802 chinta bai 00048 BKID0009959 1326 1326 Processed 30/05/2023 050371741 chintabai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-088-002/2
(KUKLIYAKHEDI) 		1726006088NRG24220520230182821 24/05/2023 devkaran 1726006088WL010802 devkaran 00048 BKID0009959 1326 1326 Processed 30/05/2023 050371741 devkaran BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-088-002/28
(KUKLIYAKHEDI) 		1726006088NRG24220520230182822 24/05/2023 kamalsingh 1726006088WL010802 kamalsingh 00048 BKID0009959 1326 1326 Processed 30/05/2023 050371741 kamalsingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-088-002/31
(KUKLIYAKHEDI) 		1726006088NRG24220520230182823 24/05/2023 bapulal 1726006088WL010802 bapulal 00048 BKID0009959 1326 1326 Processed 30/05/2023 050371741 bapulal BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-088-002/31
(KUKLIYAKHEDI) 		1726006088NRG24220520230182824 24/05/2023 sorambai 1726006088WL010802 sorambai 00048 BKID0009959 1326 1326 Processed 30/05/2023 050371741 sorambai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-088-002/52
(KUKLIYAKHEDI) 		1726006088NRG24220520230182825 24/05/2023 mohansingh 1726006088WL010802 mohansingh 00048 BKID0009959 1326 1326 Processed 30/05/2023 050371741 mohansingh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-088-002/60-A
(KUKLIYAKHEDI) 		1726006088NRG24240520230193767 24/05/2023 narbdabai 1726006088WL011554 narbdabai 00048 BKID0009959 1326 1326 Processed 30/05/2023 050371741 narbdabai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-088-002/60-A
(KUKLIYAKHEDI) 		1726006088NRG24240520230193766 24/05/2023 santosh 1726006088WL011554 santosh 00048 BKID0009959 1326 1326 Processed 30/05/2023 050371741 santosh BANK OF INDIA(508505)
SubTotal 35802 35802
30 NARSINGHGARH MP-26-006-088-002/52-A
(KUKLIYAKHEDI) 		1726006088NRG24240520230193764 24/05/2023 rajendra 1726006088WL011554 rajendra 00415 SBIN0012175 1326 1326 Processed 30/05/2023 050371741 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
31 NARSINGHGARH MP-26-006-088-001/10-B
(KUKLIYAKHEDI) 		1726006088NRG24240520230197749 24/05/2023 hemant 1726006088WL011931 hemant 00415 SBIN0030465 1326 1326 Processed 30/05/2023 050371741 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-088-001/63
(KUKLIYAKHEDI) 		1726006088NRG24220520230182814 24/05/2023 ramurti bai 1726006088WL010802 ramurti bai 00415 SBIN0030465 1326 1326 Processed 30/05/2023 050371741 ramurtibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 NARSINGHGARH MP-26-006-088-002/52
(KUKLIYAKHEDI) 		1726006088NRG24220520230182826 24/05/2023 prembai 1726006088WL010802 prembai 00415 SBIN0030465 1326 1326 Processed 30/05/2023 050371741 prembai STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-088-002/52-A
(KUKLIYAKHEDI) 		1726006088NRG24240520230193765 24/05/2023 uma 1726006088WL011554 uma 00415 SBIN0030465 1326 1326 Processed 30/05/2023 050371741 uma STATE BANK OF INDIA(508548)
SubTotal 5304 5304
35 NARSINGHGARH MP-26-006-088-001/9
(KUKLIYAKHEDI) 		1726006088NRG24240520230197761 24/05/2023 Gayatri bai 1726006088WL011931 Gayatri bai 00697 BKID0MG0324 2431 2431 Processed 30/05/2023 050371741 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240523APB_FTO_55334 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_240523APB_FTO_55334 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 NARSINGHGARH MP1726006_240523APB_FTO_55334 Bank of India BKID0009959 BODA 35802
4 NARSINGHGARH MP1726006_240523APB_FTO_55334 State Bank of India SBIN0012175 PACHORE 1326
5 NARSINGHGARH MP1726006_240523APB_FTO_55334 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5304
6 NARSINGHGARH MP1726006_240523APB_FTO_55334 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2431

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