Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210124APB_FTO_439128
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-26-006-065-001/111-B
(KHEDI) 		1726006065NRG24210120240916202 21/01/2024 sandeep dangi 1726006065WL070125 sandeep dangi 00045 BARB0VJNSGR 1326 1326 Processed 28/03/2024 038985925 sandeepdangi BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-065-001/113-A
(KHEDI) 		1726006065NRG24210120240916204 21/01/2024 Rajesh dangi 1726006065WL070125 Rajesh dangi 00045 BARB0VJNSGR 1326 1326 Processed 28/03/2024 038985925 Rajeshdangi NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-065-001/114-B
(KHEDI) 		1726006065NRG24210120240916205 21/01/2024 hariom 1726006065WL070125 hariom 00045 BARB0VJNSGR 1326 1326 Processed 28/03/2024 038985925 hariom BANK OF BARODA(606985)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-065-001/109
(KHEDI) 		1726006065NRG24210120240916196 21/01/2024 rambabu 1726006065WL070125 rambabu 00048 BKID0009958 1326 1326 Processed 28/03/2024 038985925 rambabu BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-065-001/109
(KHEDI) 		1726006065NRG24210120240916197 21/01/2024 sarda bai 1726006065WL070125 sarda bai 00048 BKID0009958 1326 1326 Processed 28/03/2024 038985925 sardabai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-065-001/115-A
(KHEDI) 		1726006065NRG24210120240916206 21/01/2024 Rambabu 1726006065WL070125 Rambabu 00048 BKID0009958 1326 1326 Processed 28/03/2024 038985925 Rambabu STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-065-001/133-A
(KHEDI) 		1726006065NRG24210120240916207 21/01/2024 Vishnu 1726006065WL070125 Vishnu 00048 BKID0009958 1326 1326 Processed 28/03/2024 038985925 Vishnu BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-065-001/92-B
(KHEDI) 		1726006065NRG24210120240916211 21/01/2024 dasrath 1726006065WL070125 dasrath 00048 BKID0009958 1326 1326 Processed 28/03/2024 038985925 dasrath BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-132-002/74-A
(UMRIYA) 		1726006132NRG24160120240901796 21/01/2024 sapna 1726006132WL069362 sapna 00048 BKID0009958 1326 1326 Processed 28/03/2024 038985925 sapna BANK OF INDIA(508505)
SubTotal 7956 7956
10 NARSINGHGARH MP-26-006-132-001/174
(UMRIYA) 		1726006132NRG24160120240901784 21/01/2024 padam bai 1726006132WL069362 padam bai 00048 BKID0009959 1326 1326 Processed 28/03/2024 038985925 padambai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-132-002/67-A
(UMRIYA) 		1726006132NRG24160120240901789 21/01/2024 kelas bai 1726006132WL069362 kelas bai 00048 BKID0009959 1326 1326 Processed 28/03/2024 038985925 kelasbai BANK OF INDIA(508505)
SubTotal 2652 2652
12 NARSINGHGARH MP-26-006-132-001/174
(UMRIYA) 		1726006132NRG24160120240901783 21/01/2024 gajrajsingh 1726006132WL069362 gajrajsingh 00048 BKID0009963 1326 1326 Processed 28/03/2024 038985925 gajrajsingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-132-002/12-B
(UMRIYA) 		1726006132NRG24160120240901788 21/01/2024 DINESH 1726006132WL069362 DINESH 00048 BKID0009963 1326 1326 Processed 28/03/2024 038985925 DINESH BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-132-002/72-B
(UMRIYA) 		1726006132NRG24160120240901791 21/01/2024 sew bai 1726006132WL069362 sew bai 00048 BKID0009963 1326 1326 Processed 28/03/2024 038985925 sewbai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-132-002/73-A
(UMRIYA) 		1726006132NRG24160120240901792 21/01/2024 AJAY 1726006132WL069362 AJAY 00048 BKID0009963 1326 1326 Processed 28/03/2024 038985925 AJAY BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-132-002/73-D
(UMRIYA) 		1726006132NRG24160120240901794 21/01/2024 SANTOSH 1726006132WL069362 SANTOSH 00048 BKID0009963 1326 1326 Processed 28/03/2024 038985925 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
17 NARSINGHGARH MP-26-006-132-001/223
(UMRIYA) 		1726006132NRG24160120240901785 21/01/2024 bhagwan singh 1726006132WL069362 bhagwan singh 00089 CBIN0284741 1326 1326 Processed 28/03/2024 038985925 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-132-002/73-D
(UMRIYA) 		1726006132NRG24160120240901793 21/01/2024 RAKESH 1726006132WL069362 RAKESH 00176 IDIB000P507 1326 1326 Processed 28/03/2024 038985925 RAKESH INDIAN BANK(607105)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-065-001/103-A
(KHEDI) 		1726006065NRG24210120240916194 21/01/2024 birajmohan 1726006065WL070125 birajmohan 00415 SBIN0010809 1326 1326 Processed 28/03/2024 038985925 birajmohan STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-065-001/109-B
(KHEDI) 		1726006065NRG24210120240916199 21/01/2024 hemraj 1726006065WL070125 hemraj 00415 SBIN0010809 1326 1326 Processed 28/03/2024 038985925 hemraj STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-065-001/111
(KHEDI) 		1726006065NRG24210120240916201 21/01/2024 dhanraj 1726006065WL070125 dhanraj 00415 SBIN0010809 1326 1326 Processed 28/03/2024 038985925 dhanraj STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-065-001/112
(KHEDI) 		1726006065NRG24210120240916203 21/01/2024 ganga bai 1726006065WL070125 ganga bai 00415 SBIN0010809 1326 1326 Processed 28/03/2024 038985925 gangabai STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-065-001/92
(KHEDI) 		1726006065NRG24210120240916210 21/01/2024 raju bai 1726006065WL070125 raju bai 00415 SBIN0010809 1326 1326 Processed 28/03/2024 038985925 rajubai BANK OF BARODA(606985)
24 NARSINGHGARH MP-26-006-132-002/74-A
(UMRIYA) 		1726006132NRG24160120240901795 21/01/2024 OMPRAKASH 1726006132WL069362 OMPRAKASH 00415 SBIN0010809 1326 1326 Processed 28/03/2024 038985925 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
25 NARSINGHGARH MP-26-006-065-001/109-A
(KHEDI) 		1726006065NRG24210120240916198 21/01/2024 Lokesh 1726006065WL070125 Lokesh 00415 SBIN0030071 1326 1326 Processed 28/03/2024 038985925 Lokesh NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-065-001/109-B
(KHEDI) 		1726006065NRG24210120240916200 21/01/2024 gokal bai 1726006065WL070125 gokal bai 00415 SBIN0030071 1326 1326 Processed 28/03/2024 038985925 gokalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
27 NARSINGHGARH MP-26-006-132-002/10
(UMRIYA) 		1726006132NRG24160120240901786 21/01/2024 SHIVPRASAD 1726006132WL069362 SHIVPRASAD 00415 SBIN0030465 1326 1326 Processed 28/03/2024 038985925 SHIVPRASAD STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-132-002/69-A
(UMRIYA) 		1726006132NRG24160120240901790 21/01/2024 Kiran 1726006132WL069362 Kiran 00415 SBIN0030465 1326 1326 Processed 28/03/2024 038985925 Kiran STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 NARSINGHGARH MP-26-006-132-002/10
(UMRIYA) 		1726006132NRG24160120240901787 21/01/2024 BHURI BAI 1726006132WL069362 BHURI BAI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038985925 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 NARSINGHGARH MP-26-006-065-001/73
(KHEDI) 		1726006065NRG24210120240916208 21/01/2024 ramprasad dangi 1726006065WL070125 ramprasad dangi 00697 BKID0MG0307 1326 1326 Processed 28/03/2024 038985925 ramprasaddangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
31 NARSINGHGARH MP-26-006-065-001/103-A
(KHEDI) 		1726006065NRG24210120240916195 21/01/2024 Seema bai 1726006065WL070125 Seema bai 00697 BKID0MG0335 1326 1326 Processed 28/03/2024 038985925 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-065-001/73
(KHEDI) 		1726006065NRG24210120240916209 21/01/2024 anar bai 1726006065WL070125 anar bai 00697 BKID0MG0335 1326 1326 Processed 28/03/2024 038985925 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210124APB_FTO_439128 Bank of Baroda BARB0VJNSGR Narsinghgarh 3978
2 NARSINGHGARH MP1726006_210124APB_FTO_439128 Bank of India BKID0009958 NARSINGHGARH 7956
3 NARSINGHGARH MP1726006_210124APB_FTO_439128 Bank of India BKID0009959 BODA 2652
4 NARSINGHGARH MP1726006_210124APB_FTO_439128 Bank of India BKID0009963 BHOJPURIA 6630
5 NARSINGHGARH MP1726006_210124APB_FTO_439128 Central Bank Of India CBIN0284741 PACHORE 1326
6 NARSINGHGARH MP1726006_210124APB_FTO_439128 Indian Bank IDIB000P507 PACHORE 1326
7 NARSINGHGARH MP1726006_210124APB_FTO_439128 State Bank of India SBIN0010809 NARSINGHGARH 7956
8 NARSINGHGARH MP1726006_210124APB_FTO_439128 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
9 NARSINGHGARH MP1726006_210124APB_FTO_439128 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
10 NARSINGHGARH MP1726006_210124APB_FTO_439128 India Post Payments Bank IPOS0000001 Rajgarh 1326
11 NARSINGHGARH MP1726006_210124APB_FTO_439128 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
12 NARSINGHGARH MP1726006_210124APB_FTO_439128 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652

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