Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:19:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240923APB_FTO_285677
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-26-006-029-001/138-B
(BUCHAKHEDI) 		1726006029NRG24240920230626928 24/09/2023 rammurti 1726006029WL051671 rammurti 00048 BKID0009955 1326 1326 Processed 11/11/2023 309447871 rammurti BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-029-001/22-D
(BUCHAKHEDI) 		1726006029NRG24240920230626932 24/09/2023 Bharat 1726006029WL051671 Bharat 00048 BKID0009955 1547 1547 Processed 11/11/2023 309447871 Bharat BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-029-001/543
(BUCHAKHEDI) 		1726006029NRG24240920230626935 24/09/2023 Diwan Singh 1726006029WL051671 Diwan Singh 00048 BKID0009955 1547 1547 Processed 11/11/2023 309447871 DiwanSingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-029-001/544
(BUCHAKHEDI) 		1726006029NRG24240920230626937 24/09/2023 Shivnarayan 1726006029WL051671 Shivnarayan 00048 BKID0009955 1547 1547 Processed 11/11/2023 309447871 Shivnarayan BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-029-001/546
(BUCHAKHEDI) 		1726006029NRG24240920230626940 24/09/2023 Jitend 1726006029WL051671 Jitend 00048 BKID0009955 1547 1547 Processed 11/11/2023 309447871 Jitend BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-029-001/547
(BUCHAKHEDI) 		1726006029NRG24240920230626942 24/09/2023 Heeralal Vishwkarma 1726006029WL051671 Heeralal Vishwkarma 00048 BKID0009955 1547 1547 Processed 11/11/2023 309447871 HeeralalVishwkarma BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-029-001/547
(BUCHAKHEDI) 		1726006029NRG24240920230626941 24/09/2023 Mukesh Vishwakarma 1726006029WL051671 Mukesh Vishwakarma 00048 BKID0009955 1547 1547 Processed 11/11/2023 309447871 MukeshVishwakarma BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-029-002/120-A
(BUCHAKHEDI) 		1726006029NRG24240920230626694 24/09/2023 sunita bai 1726006029WL051633 sunita bai 00048 BKID0009955 1547 1547 Processed 11/11/2023 309447871 sunitabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-029-002/59-A
(BUCHAKHEDI) 		1726006029NRG24240920230626696 24/09/2023 rukmani bai 1726006029WL051633 rukmani bai 00048 BKID0009955 1547 1547 Processed 11/11/2023 309447871 rukmanibai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-029-002/61-B
(BUCHAKHEDI) 		1726006029NRG24240920230626943 24/09/2023 GOPAL 1726006029WL051672 GOPAL 00048 BKID0009955 1547 1547 Processed 10/11/2023 309447871 GOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 15249 15249
11 NARSINGHGARH MP-26-006-029-001/544
(BUCHAKHEDI) 		1726006029NRG24240920230626938 24/09/2023 Krishna Bai 1726006029WL051671 Krishna Bai 00048 BKID0009959 1547 1547 Processed 10/11/2023 309447871 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
12 NARSINGHGARH MP-26-006-029-001/107-A
(BUCHAKHEDI) 		1726006029NRG24240920230626926 24/09/2023 SEEMA 1726006029WL051671 SEEMA 00415 SBIN0015772 1326 1326 Processed 10/11/2023 309447871 SEEMA STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-029-001/138-A
(BUCHAKHEDI) 		1726006029NRG24240920230626927 24/09/2023 SATISH MEENA 1726006029WL051671 SATISH MEENA 00415 SBIN0015772 1326 1326 Processed 10/11/2023 309447871 SATISHMEENA STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-029-001/149-D
(BUCHAKHEDI) 		1726006029NRG24240920230626929 24/09/2023 Manju Bai 1726006029WL051671 Manju Bai 00415 SBIN0015772 1547 1547 Processed 10/11/2023 309447871 ManjuBai STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-029-001/21-C
(BUCHAKHEDI) 		1726006029NRG24240920230626931 24/09/2023 Amri Bai 1726006029WL051671 Amri Bai 00415 SBIN0015772 1547 1547 Processed 10/11/2023 309447871 AmriBai STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-029-001/21-C
(BUCHAKHEDI) 		1726006029NRG24240920230626930 24/09/2023 jagannath 1726006029WL051671 jagannath 00415 SBIN0015772 1547 1547 Processed 10/11/2023 309447871 jagannath STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-029-001/543
(BUCHAKHEDI) 		1726006029NRG24240920230626936 24/09/2023 Jyoti Verma 1726006029WL051671 Jyoti Verma 00415 SBIN0015772 1547 1547 Processed 11/11/2023 309447871 JyotiVerma BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-029-001/545
(BUCHAKHEDI) 		1726006029NRG24240920230626939 24/09/2023 Pahalwan Singh Songara 1726006029WL051671 Pahalwan Singh Songara 00415 SBIN0015772 1547 1547 Processed 11/11/2023 309447871 PahalwanSinghSongara BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-029-002/68
(BUCHAKHEDI) 		1726006029NRG24240920230626950 24/09/2023 vidha 1726006029WL051672 vidha 00415 SBIN0015772 1547 1547 Processed 10/11/2023 309447871 vidha STATE BANK OF INDIA(508548)
SubTotal 11934 11934
20 NARSINGHGARH MP-26-006-029-001/29-A
(BUCHAKHEDI) 		1726006029NRG24240920230626933 24/09/2023 Dinesh kushwah 1726006029WL051671 Dinesh kushwah 00415 SBIN0030247 1547 1547 Processed 11/11/2023 309447871 Dineshkushwah BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-029-001/33
(BUCHAKHEDI) 		1726006029NRG24240920230626934 24/09/2023 shivnarayan 1726006029WL051671 shivnarayan 00415 SBIN0030247 1326 1326 Processed 10/11/2023 309447871 shivnarayan STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-029-002/120-A
(BUCHAKHEDI) 		1726006029NRG24240920230626693 24/09/2023 p.o. 1726006029WL051633 p.o. 00415 SBIN0030247 1547 1547 Processed 10/11/2023 309447871 p.o. STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-029-002/59-D
(BUCHAKHEDI) 		1726006029NRG24240920230626698 24/09/2023 jasoda bai 1726006029WL051633 jasoda bai 00415 SBIN0030247 1547 1547 Processed 10/11/2023 309447871 jasodabai STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240923APB_FTO_285677 Bank of India BKID0009955 TALEN 15249
2 NARSINGHGARH MP1726006_240923APB_FTO_285677 Bank of India BKID0009959 BODA 1547
3 NARSINGHGARH MP1726006_240923APB_FTO_285677 State Bank of India SBIN0015772 TALEN 11934
4 NARSINGHGARH MP1726006_240923APB_FTO_285677 State Bank of India SBIN0030247 IKLERA(TALEN) 5967

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