Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:04:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200224APB_FTO_468938
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-26-006-099-002/39
(PALKHEDI) 		1726006099NRG24200220240989015 20/02/2024 KRISHNA BAI 1726006099WL074175 KRISHNA BAI 00048 BKID0009953 1326 1326 Processed 12/04/2024 302678689 KRISHNABAI BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-099-002/39
(PALKHEDI) 		1726006099NRG24200220240989004 20/02/2024 KRISHNA BAI 1726006099WL074174 KRISHNA BAI 00048 BKID0009953 1326 1326 Processed 12/04/2024 302678689 KRISHNABAI BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-099-002/40
(PALKHEDI) 		1726006099NRG24200220240989017 20/02/2024 Dinesh 1726006099WL074175 Dinesh 00048 BKID0009953 1326 1326 Processed 12/04/2024 302678689 Dinesh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-099-002/40
(PALKHEDI) 		1726006099NRG24200220240989006 20/02/2024 Dinesh 1726006099WL074174 Dinesh 00048 BKID0009953 1326 1326 Processed 12/04/2024 302678689 Dinesh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-099-002/75-A
(PALKHEDI) 		1726006099NRG24200220240989011 20/02/2024 seema bai 1726006099WL074174 seema bai 00048 BKID0009953 1326 1326 Processed 12/04/2024 302678689 seemabai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-099-002/75-A
(PALKHEDI) 		1726006099NRG24200220240989022 20/02/2024 seema bai 1726006099WL074175 seema bai 00048 BKID0009953 1326 1326 Processed 12/04/2024 302678689 seemabai BANK OF INDIA(508505)
SubTotal 7956 7956
7 NARSINGHGARH MP-26-006-099-002/38
(PALKHEDI) 		1726006099NRG24200220240989013 20/02/2024 Susila bai 1726006099WL074175 Susila bai 00048 BKID0009958 1326 1326 Processed 12/04/2024 302678689 Susilabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-099-002/38
(PALKHEDI) 		1726006099NRG24200220240989002 20/02/2024 Susila bai 1726006099WL074174 Susila bai 00048 BKID0009958 1326 1326 Processed 12/04/2024 302678689 Susilabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-099-002/75
(PALKHEDI) 		1726006099NRG24200220240989010 20/02/2024 sarju bai 1726006099WL074174 sarju bai 00048 BKID0009958 1326 1326 Processed 12/04/2024 302678689 sarjubai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-099-002/75
(PALKHEDI) 		1726006099NRG24200220240989021 20/02/2024 sarju bai 1726006099WL074175 sarju bai 00048 BKID0009958 1326 1326 Processed 12/04/2024 302678689 sarjubai BANK OF INDIA(508505)
SubTotal 5304 5304
11 NARSINGHGARH MP-26-006-099-002/38-A
(PALKHEDI) 		1726006099NRG24200220240989014 20/02/2024 Pradeep 1726006099WL074175 Pradeep 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302678689 Pradeep BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-099-002/38-A
(PALKHEDI) 		1726006099NRG24200220240989003 20/02/2024 Pradeep 1726006099WL074174 Pradeep 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302678689 Pradeep BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-099-002/39-A
(PALKHEDI) 		1726006099NRG24200220240989016 20/02/2024 Dev singh 1726006099WL074175 Dev singh 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302678689 Devsingh STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-099-002/39-A
(PALKHEDI) 		1726006099NRG24200220240989005 20/02/2024 Dev singh 1726006099WL074174 Dev singh 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302678689 Devsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
15 NARSINGHGARH MP-26-006-099-002/41-A
(PALKHEDI) 		1726006099NRG24200220240989018 20/02/2024 MUKESH 1726006099WL074175 MUKESH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302678689 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-099-002/41-A
(PALKHEDI) 		1726006099NRG24200220240989007 20/02/2024 MUKESH 1726006099WL074174 MUKESH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302678689 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-099-002/41-A
(PALKHEDI) 		1726006099NRG24200220240989008 20/02/2024 sipra bai 1726006099WL074174 sipra bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302678689 siprabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-099-002/41-A
(PALKHEDI) 		1726006099NRG24200220240989019 20/02/2024 sipra bai 1726006099WL074175 sipra bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302678689 siprabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-099-002/75
(PALKHEDI) 		1726006099NRG24200220240989020 20/02/2024 Jagdish 1726006099WL074175 Jagdish 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302678689 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-099-002/75
(PALKHEDI) 		1726006099NRG24200220240989009 20/02/2024 Jagdish 1726006099WL074174 Jagdish 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302678689 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
21 NARSINGHGARH MP-26-006-099-002/75-B
(PALKHEDI) 		1726006099NRG24200220240989012 20/02/2024 Mangi lal 1726006099WL074174 Mangi lal 00697 BKID0MG0335 1326 1326 Processed 13/04/2024 302678689 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-099-002/75-B
(PALKHEDI) 		1726006099NRG24200220240989023 20/02/2024 Mangi lal 1726006099WL074175 Mangi lal 00697 BKID0MG0335 1326 1326 Processed 13/04/2024 302678689 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200224APB_FTO_468938 Bank of India BKID0009953 KURAWAR 7956
2 NARSINGHGARH MP1726006_200224APB_FTO_468938 Bank of India BKID0009958 NARSINGHGARH 5304
3 NARSINGHGARH MP1726006_200224APB_FTO_468938 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5304
4 NARSINGHGARH MP1726006_200224APB_FTO_468938 India Post Payments Bank IPOS0000001 Rajgarh 7956
5 NARSINGHGARH MP1726006_200224APB_FTO_468938 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652

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