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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:59:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220424APB_FTO_16214
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-26-006-026-003/40-A
(BIRGADHI) 		1726006026NRG25220420240036381 22/04/2024 rakesh 1726006026WL002306 rakesh 00045 BARB0VJNSGR 1701 1701 Processed 30/04/2024 568148952 rakesh BANK OF BARODA(606985)
SubTotal 1701 1701
2 NARSINGHGARH MP-26-006-026-001/135
(BIRGADHI) 		1726006026NRG25220420240036361 22/04/2024 prem singh 1726006026WL002306 prem singh 00048 BKID0009953 1701 1701 Processed 30/04/2024 568148952 premsingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-026-002/14
(BIRGADHI) 		1726006026NRG25220420240036371 22/04/2024 Bhagvati bai 1726006026WL002306 Bhagvati bai 00048 BKID0009953 1701 1701 Processed 30/04/2024 568148952 Bhagvatibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-026-002/14
(BIRGADHI) 		1726006026NRG25220420240036373 22/04/2024 Mukesh 1726006026WL002306 Mukesh 00048 BKID0009953 1701 1701 Processed 30/04/2024 568148952 Mukesh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-026-002/14
(BIRGADHI) 		1726006026NRG25220420240036372 22/04/2024 raju 1726006026WL002306 raju 00048 BKID0009953 1701 1701 Processed 30/04/2024 568148952 raju BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-026-002/57
(BIRGADHI) 		1726006026NRG25220420240036374 22/04/2024 Chotelal 1726006026WL002306 Chotelal 00048 BKID0009953 1701 1701 Processed 30/04/2024 568148952 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-026-002/57
(BIRGADHI) 		1726006026NRG25220420240036375 22/04/2024 parvati bai 1726006026WL002306 parvati bai 00048 BKID0009953 1701 1701 Processed 30/04/2024 568148952 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-026-003/40-A
(BIRGADHI) 		1726006026NRG25220420240036380 22/04/2024 rakesh 1726006026WL002306 rakesh 00048 BKID0009953 1701 1701 Processed 30/04/2024 568148952 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
9 NARSINGHGARH MP-26-006-026-003/58
(BIRGADHI) 		1726006026NRG25220420240036385 22/04/2024 krishna bai 1726006026WL002306 krishna bai 00048 BKID0009953 1701 1701 Processed 30/04/2024 568148952 krishnabai BANK OF INDIA(508505)
SubTotal 13608 13608
10 NARSINGHGARH MP-26-006-026-001/66
(BIRGADHI) 		1726006026NRG25220420240036369 22/04/2024 Ashish Sarawat 1726006026WL002306 Ashish Sarawat 00127 FDRL0002210 1701 1701 Processed 30/04/2024 568148952 AshishSarawat PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
11 NARSINGHGARH MP-26-006-026-001/3
(BIRGADHI) 		1726006026NRG25220420240036362 22/04/2024 hajarilal 1726006026WL002306 hajarilal 00415 SBIN0030459 1701 1701 Processed 30/04/2024 568148952 hajarilal STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-026-001/3
(BIRGADHI) 		1726006026NRG25220420240036363 22/04/2024 lila bai 1726006026WL002306 lila bai 00415 SBIN0030459 1701 1701 Processed 30/04/2024 568148952 lilabai STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-026-001/59-A
(BIRGADHI) 		1726006026NRG25220420240036366 22/04/2024 ramchandar 1726006026WL002306 ramchandar 00415 SBIN0030459 1701 1701 Processed 30/04/2024 568148952 ramchandar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 NARSINGHGARH MP-26-006-026-001/66
(BIRGADHI) 		1726006026NRG25220420240036370 22/04/2024 Durgesh Sarawat 1726006026WL002306 Durgesh Sarawat 00415 SBIN0030459 1701 1701 Processed 30/04/2024 568148952 DurgeshSarawat UNION BANK OF INDIA(508500)
15 NARSINGHGARH MP-26-006-026-001/66
(BIRGADHI) 		1726006026NRG25220420240036368 22/04/2024 harinarayan 1726006026WL002306 harinarayan 00415 SBIN0030459 1701 1701 Processed 30/04/2024 568148952 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-026-002/86
(BIRGADHI) 		1726006026NRG25220420240036378 22/04/2024 narayan pirsad 1726006026WL002306 narayan pirsad 00415 SBIN0030459 1701 1701 Processed 30/04/2024 568148952 narayanpirsad STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-026-002/86
(BIRGADHI) 		1726006026NRG25220420240036379 22/04/2024 seema bai 1726006026WL002306 seema bai 00415 SBIN0030459 1701 1701 Processed 30/04/2024 568148952 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-026-003/40-A
(BIRGADHI) 		1726006026NRG25220420240036382 22/04/2024 reena bai 1726006026WL002306 reena bai 00415 SBIN0030459 1701 1701 Processed 30/04/2024 568148952 reenabai STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-026-003/43-A
(BIRGADHI) 		1726006026NRG25220420240036383 22/04/2024 Mamta Bai 1726006026WL002306 Mamta Bai 00415 SBIN0030459 1701 1701 Processed 30/04/2024 568148952 MamtaBai STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-026-003/58
(BIRGADHI) 		1726006026NRG25220420240036384 22/04/2024 ramkisan 1726006026WL002306 ramkisan 00415 SBIN0030459 1701 1701 Processed 30/04/2024 568148952 ramkisan STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-026-003/66
(BIRGADHI) 		1726006026NRG25220420240036386 22/04/2024 sohan lal 1726006026WL002306 sohan lal 00415 SBIN0030459 1701 1701 Processed 30/04/2024 568148952 sohanlal STATE BANK OF INDIA(508548)
SubTotal 18711 18711
22 NARSINGHGARH MP-26-006-026-001/50-A
(BIRGADHI) 		1726006026NRG25220420240036365 22/04/2024 MAMTA BAI 1726006026WL002306 MAMTA BAI 00666 IDFB0041381 1701 1701 Processed 30/04/2024 568148952 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-026-001/59-B
(BIRGADHI) 		1726006026NRG25220420240036367 22/04/2024 REKHA BAI 1726006026WL002306 REKHA BAI 00666 IDFB0041381 1701 1701 Processed 30/04/2024 568148952 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
24 NARSINGHGARH MP-26-006-026-003/66
(BIRGADHI) 		1726006026NRG25220420240036388 22/04/2024 daya sankar 1726006026WL002306 daya sankar 00666 IDFB0041411 1701 1701 Processed 30/04/2024 568148952 dayasankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
25 NARSINGHGARH MP-26-006-026-003/66
(BIRGADHI) 		1726006026NRG25220420240036387 22/04/2024 nirmla 1726006026WL002306 nirmla 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568148952 nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
26 NARSINGHGARH MP-26-006-026-001/50-A
(BIRGADHI) 		1726006026NRG25220420240036364 22/04/2024 sodan singh 1726006026WL002306 sodan singh 00697 BKID0MG0329 1701 1701 Processed 30/04/2024 568148952 sodansingh NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-026-002/73
(BIRGADHI) 		1726006026NRG25220420240036377 22/04/2024 BhawarkawR 1726006026WL002306 BhawarkawR 00697 BKID0MG0329 1701 1701 Processed 30/04/2024 568148952 BhawarkawR STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-026-003/68-D
(BIRGADHI) 		1726006026NRG25220420240036389 22/04/2024 meva bai 1726006026WL002306 meva bai 00697 BKID0MG0329 1701 1701 Processed 30/04/2024 568148952 mevabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
29 NARSINGHGARH MP-26-006-026-002/73
(BIRGADHI) 		1726006026NRG25220420240036376 22/04/2024 jasmat singh 1726006026WL002306 jasmat singh 00697 BKID0NAMRGB 1701 1701 Processed 30/04/2024 568148952 jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
Total 49329 49329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220424APB_FTO_16214 Bank of Baroda BARB0VJNSGR Narsinghgarh 1701
2 NARSINGHGARH MP1726006_220424APB_FTO_16214 Bank of India BKID0009953 KURAWAR 13608
3 NARSINGHGARH MP1726006_220424APB_FTO_16214 FEDERAL BANK FDRL0002210 SEHORE 1701
4 NARSINGHGARH MP1726006_220424APB_FTO_16214 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 18711
5 NARSINGHGARH MP1726006_220424APB_FTO_16214 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3402
6 NARSINGHGARH MP1726006_220424APB_FTO_16214 IDFC Bank IDFB0041411 Kurawar 1701
7 NARSINGHGARH MP1726006_220424APB_FTO_16214 India Post Payments Bank IPOS0000001 Rajgarh 1701
8 NARSINGHGARH MP1726006_220424APB_FTO_16214 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 5103
9 NARSINGHGARH MP1726006_220424APB_FTO_16214 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 1701

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