Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090324APB_FTO_492792
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-26-006-030-003/46
(CHANDBAD) 		1726006030NRG24090320241027064 09/03/2024 sanjubai 1726006030WL076217 sanjubai 00048 BKID0009958 1326 1326 Processed 24/04/2024 475551718 sanjubai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-030-003/57
(CHANDBAD) 		1726006030NRG24090320241027066 09/03/2024 BHANVARI BAI 1726006030WL076217 BHANVARI BAI 00048 BKID0009958 1326 1326 Processed 24/04/2024 475551718 BHANVARIBAI STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-030-003/58
(CHANDBAD) 		1726006030NRG24090320241027067 09/03/2024 jainaryan 1726006030WL076217 jainaryan 00048 BKID0009958 1326 1326 Processed 24/04/2024 475551718 jainaryan BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-030-003/79-A
(CHANDBAD) 		1726006030NRG24090320241027068 09/03/2024 Sarda bai 1726006030WL076217 Sarda bai 00048 BKID0009958 1326 1326 Processed 24/04/2024 475551718 Sardabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-030-003/85
(CHANDBAD) 		1726006030NRG24090320241027069 09/03/2024 rambabu 1726006030WL076217 rambabu 00048 BKID0009958 1326 1326 Processed 24/04/2024 475551718 rambabu BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-030-003/9
(CHANDBAD) 		1726006030NRG24090320241027070 09/03/2024 Syamlal 1726006030WL076217 Syamlal 00048 BKID0009958 1326 1326 Processed 24/04/2024 475551718 Syamlal BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-030-004/168-A
(CHANDBAD) 		1726006030NRG24090320241027071 09/03/2024 sunil nagar 1726006030WL076217 sunil nagar 00048 BKID0009958 1326 1326 Processed 24/04/2024 475551718 sunilnagar BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-030-004/317
(CHANDBAD) 		1726006030NRG24090320241027072 09/03/2024 HEMRAJ 1726006030WL076217 HEMRAJ 00048 BKID0009958 1326 1326 Processed 24/04/2024 475551718 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 NARSINGHGARH MP-26-006-030-004/319
(CHANDBAD) 		1726006030NRG24090320241027074 09/03/2024 GOKAL BAI 1726006030WL076217 GOKAL BAI 00048 BKID0009958 1326 1326 Processed 24/04/2024 475551718 GOKALBAI BANK OF INDIA(508505)
SubTotal 11934 11934
10 NARSINGHGARH MP-26-006-067-002/87-A
(KODIYAGOR) 		1726006067NRG24090320241027153 09/03/2024 soram bai 1726006067WL076225 soram bai 00048 BKID0009959 1326 1326 Processed 24/04/2024 475551718 sorambai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-067-002/87-B
(KODIYAGOR) 		1726006067NRG24090320241027154 09/03/2024 lakhan 1726006067WL076225 lakhan 00048 BKID0009959 1326 1326 Processed 24/04/2024 475551718 lakhan BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-067-002/94-A
(KODIYAGOR) 		1726006067NRG24090320241027155 09/03/2024 banti 1726006067WL076225 banti 00048 BKID0009959 1326 1326 Processed 24/04/2024 475551718 banti PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
13 NARSINGHGARH MP-26-006-067-002/87-A
(KODIYAGOR) 		1726006067NRG24090320241027152 09/03/2024 chagan lal 1726006067WL076225 chagan lal 00048 BKID0009963 1326 1326 Processed 24/04/2024 475551718 chaganlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-133-003/14-A
(VIJAYGARH) 		1726006133NRG24080320241027046 09/03/2024 Siyaram 1726006133WL076213 Siyaram 00415 SBIN0030071 1326 1326 Processed 24/04/2024 475551718 Siyaram STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-133-003/49
(VIJAYGARH) 		1726006133NRG24080320241027045 09/03/2024 JAGDISH 1726006133WL076212 JAGDISH 00415 SBIN0030071 884 884 Processed 24/04/2024 475551718 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-133-006/99-A
(VIJAYGARH) 		1726006133NRG24080320241027044 09/03/2024 SHIVPRASAD DHANGAR 1726006133WL076211 SHIVPRASAD DHANGAR 00415 SBIN0030071 663 663 Processed 24/04/2024 475551718 SHIVPRASADDHANGAR STATE BANK OF INDIA(508548)
SubTotal 2873 2873
17 NARSINGHGARH MP-26-006-067-002/70
(KODIYAGOR) 		1726006067NRG24090320241027151 09/03/2024 Lakhan Lal 1726006067WL076225 Lakhan Lal 00415 SBIN0061128 1326 1326 Processed 24/04/2024 475551718 LakhanLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-073-001/32-A
(LASHKARPUR) 		1726006073NRG24080320241027048 09/03/2024 Pawan Nagar 1726006073WL076214 Pawan Nagar 00691 IPOS0000001 204 204 Processed 24/04/2024 475551718 PawanNagar INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-073-001/39
(LASHKARPUR) 		1726006073NRG24080320241027049 09/03/2024 Motilal 1726006073WL076214 Motilal 00691 IPOS0000001 204 204 Processed 24/04/2024 475551718 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-073-001/47
(LASHKARPUR) 		1726006073NRG24080320241027050 09/03/2024 Hanumat Singh 1726006073WL076214 Hanumat Singh 00691 IPOS0000001 204 204 Processed 24/04/2024 475551718 HanumatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
21 NARSINGHGARH MP-26-006-030-004/317
(CHANDBAD) 		1726006030NRG24090320241027073 09/03/2024 MANJUBAI 1726006030WL076217 MANJUBAI 00697 BKID0MG0307 1326 1326 Processed 24/04/2024 475551718 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-030-004/319
(CHANDBAD) 		1726006030NRG24090320241027075 09/03/2024 SHAITHAN 1726006030WL076217 SHAITHAN 00697 BKID0MG0307 1326 1326 Processed 24/04/2024 475551718 SHAITHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
23 NARSINGHGARH MP-26-006-133-006/99-A
(VIJAYGARH) 		1726006133NRG24080320241027047 09/03/2024 RAJAL BAI 1726006133WL076213 RAJAL BAI 00697 BKID0MG0325 1105 1105 Processed 24/04/2024 475551718 RAJALBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
24 NARSINGHGARH MP-26-006-030-003/108
(CHANDBAD) 		1726006030NRG24090320241027062 09/03/2024 vishal 1726006030WL076217 vishal 00697 BKID0MG0335 1326 1326 Processed 24/04/2024 475551718 vishal BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-030-003/46
(CHANDBAD) 		1726006030NRG24090320241027063 09/03/2024 Laxmichand 1726006030WL076217 Laxmichand 00697 BKID0MG0335 1326 1326 Processed 24/04/2024 475551718 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-030-003/57
(CHANDBAD) 		1726006030NRG24090320241027065 09/03/2024 AANDILAL 1726006030WL076217 AANDILAL 00697 BKID0MG0335 1326 1326 Processed 24/04/2024 475551718 AANDILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 29784 29784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090324APB_FTO_492792 Bank of India BKID0009958 NARSINGHGARH 11934
2 NARSINGHGARH MP1726006_090324APB_FTO_492792 Bank of India BKID0009959 BODA 3978
3 NARSINGHGARH MP1726006_090324APB_FTO_492792 Bank of India BKID0009963 BHOJPURIA 1326
4 NARSINGHGARH MP1726006_090324APB_FTO_492792 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2873
5 NARSINGHGARH MP1726006_090324APB_FTO_492792 State Bank of India SBIN0061128 Boda 1326
6 NARSINGHGARH MP1726006_090324APB_FTO_492792 India Post Payments Bank IPOS0000001 Rajgarh 612
7 NARSINGHGARH MP1726006_090324APB_FTO_492792 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652
8 NARSINGHGARH MP1726006_090324APB_FTO_492792 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1105
9 NARSINGHGARH MP1726006_090324APB_FTO_492792 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3978

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