Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200124APB_FTO_438580
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-26-006-099-002/64-B
(PALKHEDI) 		1726006099NRG24200120240914438 20/01/2024 Rameswar 1726006099WL069989 Rameswar 00045 BARB0BHOPAL 1105 1105 Processed 28/03/2024 038530776 Rameswar BANK OF BARODA(606985)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-099-001/33-A
(PALKHEDI) 		1726006099NRG24200120240914415 20/01/2024 PAPPU LAL 1726006099WL069989 PAPPU LAL 00048 BKID0009953 884 884 Processed 28/03/2024 038530776 PAPPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-099-001/55-A
(PALKHEDI) 		1726006099NRG24200120240914419 20/01/2024 MANGI LAL 1726006099WL069989 MANGI LAL 00048 BKID0009953 884 884 Processed 28/03/2024 038530776 MANGILAL BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-099-001/64-A
(PALKHEDI) 		1726006099NRG24200120240914425 20/01/2024 VINOD 1726006099WL069989 VINOD 00048 BKID0009953 1105 1105 Processed 28/03/2024 038530776 VINOD BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-099-001/68-B
(PALKHEDI) 		1726006099NRG24200120240914428 20/01/2024 Shiv prasad 1726006099WL069989 Shiv prasad 00048 BKID0009953 1105 1105 Processed 28/03/2024 038530776 Shivprasad STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-099-001/69
(PALKHEDI) 		1726006099NRG24200120240914430 20/01/2024 BHANWAR KALA 1726006099WL069989 BHANWAR KALA 00048 BKID0009953 884 884 Processed 28/03/2024 038530776 BHANWARKALA BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-099-001/72
(PALKHEDI) 		1726006099NRG24200120240914432 20/01/2024 BHARAT SINGH 1726006099WL069989 BHARAT SINGH 00048 BKID0009953 884 884 Processed 28/03/2024 038530776 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-099-002/40
(PALKHEDI) 		1726006099NRG24200120240914436 20/01/2024 Dinesh 1726006099WL069989 Dinesh 00048 BKID0009953 1105 1105 Processed 28/03/2024 038530776 Dinesh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-099-002/69-B
(PALKHEDI) 		1726006099NRG24200120240914439 20/01/2024 dev singh 1726006099WL069989 dev singh 00048 BKID0009953 1105 1105 Processed 28/03/2024 038530776 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
10 NARSINGHGARH MP-26-006-099-001/26
(PALKHEDI) 		1726006099NRG24200120240914414 20/01/2024 JASWANTH SINGH 1726006099WL069989 JASWANTH SINGH 00048 BKID0009958 884 884 Processed 28/03/2024 038530776 JASWANTHSINGH BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-099-001/58-A
(PALKHEDI) 		1726006099NRG24200120240914421 20/01/2024 Sanju bai 1726006099WL069989 Sanju bai 00048 BKID0009958 884 884 Processed 28/03/2024 038530776 Sanjubai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-099-001/68-A
(PALKHEDI) 		1726006099NRG24200120240914427 20/01/2024 CHANDAR BAI 1726006099WL069989 CHANDAR BAI 00048 BKID0009958 884 884 Processed 28/03/2024 038530776 CHANDARBAI BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-099-001/68-A
(PALKHEDI) 		1726006099NRG24200120240914426 20/01/2024 LAXMI CHANDH 1726006099WL069989 LAXMI CHANDH 00048 BKID0009958 884 884 Processed 28/03/2024 038530776 LAXMICHANDH BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-099-001/69
(PALKHEDI) 		1726006099NRG24200120240914429 20/01/2024 Fhool singh 1726006099WL069989 Fhool singh 00048 BKID0009958 884 884 Processed 28/03/2024 038530776 Fhoolsingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-099-001/69-A
(PALKHEDI) 		1726006099NRG24200120240914431 20/01/2024 ram babu nagar 1726006099WL069989 ram babu nagar 00048 BKID0009958 884 884 Processed 28/03/2024 038530776 rambabunagar HDFC BANK LTD(607152)
16 NARSINGHGARH MP-26-006-099-001/72
(PALKHEDI) 		1726006099NRG24200120240914433 20/01/2024 GAYATRI BAI 1726006099WL069989 GAYATRI BAI 00048 BKID0009958 884 884 Processed 28/03/2024 038530776 GAYATRIBAI BANK OF INDIA(508505)
SubTotal 6188 6188
17 NARSINGHGARH MP-26-006-099-002/48-A
(PALKHEDI) 		1726006099NRG24200120240914437 20/01/2024 om prakash 1726006099WL069989 om prakash 00415 SBIN0010809 1105 1105 Processed 28/03/2024 038530776 omprakash STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 NARSINGHGARH MP-26-006-099-001/64
(PALKHEDI) 		1726006099NRG24200120240914422 20/01/2024 POONAM CHANDH 1726006099WL069989 POONAM CHANDH 00415 SBIN0030071 884 884 Processed 28/03/2024 038530776 POONAMCHANDH BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-099-001/64-A
(PALKHEDI) 		1726006099NRG24200120240914424 20/01/2024 BHAWNA BAI 1726006099WL069989 BHAWNA BAI 00415 SBIN0030071 884 884 Processed 28/03/2024 038530776 BHAWNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-099-002/39-A
(PALKHEDI) 		1726006099NRG24200120240914435 20/01/2024 Dev singh 1726006099WL069989 Dev singh 00415 SBIN0030071 1105 1105 Processed 28/03/2024 038530776 Devsingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
21 NARSINGHGARH MP-26-006-099-001/18
(PALKHEDI) 		1726006099NRG24200120240914413 20/01/2024 Santosh bai 1726006099WL069989 Santosh bai 00415 SBIN0030459 884 884 Processed 28/03/2024 038530776 Santoshbai STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-099-001/48-B
(PALKHEDI) 		1726006099NRG24200120240914418 20/01/2024 Jaswant 1726006099WL069989 Jaswant 00415 SBIN0030459 884 884 Processed 28/03/2024 038530776 Jaswant STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-099-001/58-A
(PALKHEDI) 		1726006099NRG24200120240914420 20/01/2024 Bhagwan singh 1726006099WL069989 Bhagwan singh 00415 SBIN0030459 884 884 Processed 28/03/2024 038530776 Bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 NARSINGHGARH MP-26-006-099-001/33-A
(PALKHEDI) 		1726006099NRG24200120240914416 20/01/2024 SANTOSH BAI 1726006099WL069989 SANTOSH BAI 00666 IDFB0041381 884 884 Processed 28/03/2024 038530776 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
25 NARSINGHGARH MP-26-006-099-001/74
(PALKHEDI) 		1726006099NRG24200120240914434 20/01/2024 SANTOSH BAI 1726006099WL069989 SANTOSH BAI 00666 IDFB0041381 884 884 Processed 28/03/2024 038530776 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
26 NARSINGHGARH MP-26-006-099-001/64
(PALKHEDI) 		1726006099NRG24200120240914423 20/01/2024 geeta bai 1726006099WL069989 geeta bai 00697 BKID0MG0316 884 884 Processed 28/03/2024 038530776 geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
27 NARSINGHGARH MP-26-006-099-001/47-A
(PALKHEDI) 		1726006099NRG24200120240914417 20/01/2024 SANTOSH BAI 1726006099WL069989 SANTOSH BAI 00697 BKID0MG0335 884 884 Processed 28/03/2024 038530776 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200124APB_FTO_438580 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1105
2 NARSINGHGARH MP1726006_200124APB_FTO_438580 Bank of India BKID0009953 KURAWAR 7956
3 NARSINGHGARH MP1726006_200124APB_FTO_438580 Bank of India BKID0009958 NARSINGHGARH 6188
4 NARSINGHGARH MP1726006_200124APB_FTO_438580 State Bank of India SBIN0010809 NARSINGHGARH 1105
5 NARSINGHGARH MP1726006_200124APB_FTO_438580 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2873
6 NARSINGHGARH MP1726006_200124APB_FTO_438580 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
7 NARSINGHGARH MP1726006_200124APB_FTO_438580 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1768
8 NARSINGHGARH MP1726006_200124APB_FTO_438580 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 884
9 NARSINGHGARH MP1726006_200124APB_FTO_438580 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 884

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