Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:09:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160424APB_FTO_12052
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-26-006-073-002/246
(LASHKARPUR) 		1726006073NRG25160420240016018 16/04/2024 MAHENDRA 1726006073WL001025 MAHENDRA 00048 BKID0009953 3315 3315 Processed 26/04/2024 519489479 MAHENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
2 NARSINGHGARH MP-26-006-131-001/29
(UMRI) 		1726006131NRG25160420240015932 16/04/2024 Setan Bai 1726006131WL001020 Setan Bai 00048 BKID0009959 1458 1458 Processed 26/04/2024 519489479 SetanBai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-131-001/51
(UMRI) 		1726006131NRG25160420240015933 16/04/2024 omprakash 1726006131WL001020 omprakash 00048 BKID0009959 1458 1458 Processed 26/04/2024 519489479 omprakash BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-131-002/181
(UMRI) 		1726006131NRG25160420240015935 16/04/2024 dinesh bai 1726006131WL001020 dinesh bai 00048 BKID0009959 1458 1458 Processed 26/04/2024 519489479 dineshbai NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-131-002/181
(UMRI) 		1726006131NRG25160420240015934 16/04/2024 Siddhanath 1726006131WL001020 Siddhanath 00048 BKID0009959 1458 1458 Processed 26/04/2024 519489479 Siddhanath NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-131-002/205
(UMRI) 		1726006131NRG25160420240015936 16/04/2024 Vishnu 1726006131WL001020 Vishnu 00048 BKID0009959 1458 1458 Processed 26/04/2024 519489479 Vishnu BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-131-002/301
(UMRI) 		1726006131NRG25160420240015938 16/04/2024 badri lal 1726006131WL001020 badri lal 00048 BKID0009959 1458 1458 Processed 26/04/2024 519489479 badrilal BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-131-002/301
(UMRI) 		1726006131NRG25160420240015939 16/04/2024 chandra kala bai 1726006131WL001020 chandra kala bai 00048 BKID0009959 1458 1458 Processed 26/04/2024 519489479 chandrakalabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-131-002/312
(UMRI) 		1726006131NRG25160420240015940 16/04/2024 laxminarayan 1726006131WL001020 laxminarayan 00048 BKID0009959 1458 1458 Processed 26/04/2024 519489479 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-131-002/421
(UMRI) 		1726006131NRG25160420240015942 16/04/2024 prem bai 1726006131WL001020 prem bai 00048 BKID0009959 1458 1458 Processed 26/04/2024 519489479 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-131-002/456
(UMRI) 		1726006131NRG25160420240015946 16/04/2024 Soni Bai 1726006131WL001020 Soni Bai 00048 BKID0009959 1458 1458 Processed 26/04/2024 519489479 SoniBai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-131-002/469
(UMRI) 		1726006131NRG25160420240015947 16/04/2024 Bheru Singh 1726006131WL001020 Bheru Singh 00048 BKID0009959 1458 1458 Processed 26/04/2024 519489479 BheruSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16038 16038
13 NARSINGHGARH MP-26-006-027-001/81
(BOKDI) 		1726006027NRG25160420240015632 16/04/2024 bhawarlal 1726006027WL000999 bhawarlal 00354 PUNB0293300 3402 3402 Processed 26/04/2024 519489479 bhawarlal PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
14 NARSINGHGARH MP-26-006-131-001/29
(UMRI) 		1726006131NRG25160420240015931 16/04/2024 Bharat Singh 1726006131WL001020 Bharat Singh 00415 SBIN0030247 1458 1458 Processed 26/04/2024 519489479 BharatSingh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
15 NARSINGHGARH MP-26-006-123-002/207-A
(SUKLIYA) 		1726006123NRG25160420240015630 16/04/2024 santosh bai 1726006123WL000998 santosh bai 00415 SBIN0030459 2916 2916 Processed 26/04/2024 519489479 santoshbai STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-123-003/432-C
(SUKLIYA) 		1726006123NRG25160420240015631 16/04/2024 DEEPAK SEN 1726006123WL000998 DEEPAK SEN 00415 SBIN0030459 2916 2916 Processed 26/04/2024 519489479 DEEPAKSEN STATE BANK OF INDIA(508548)
SubTotal 5832 5832
17 NARSINGHGARH MP-26-006-131-002/446
(UMRI) 		1726006131NRG25160420240015943 16/04/2024 diwan singh 1726006131WL001020 diwan singh 00415 SBIN0061128 1458 1458 Processed 26/04/2024 519489479 diwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
18 NARSINGHGARH MP-26-006-131-002/205
(UMRI) 		1726006131NRG25160420240015937 16/04/2024 hiramani 1726006131WL001020 hiramani 00697 BKID0MG0302 1458 1458 Processed 26/04/2024 519489479 hiramani HDFC BANK LTD(607152)
19 NARSINGHGARH MP-26-006-131-002/312
(UMRI) 		1726006131NRG25160420240015941 16/04/2024 jeewan singh 1726006131WL001020 jeewan singh 00697 BKID0MG0302 1458 1458 Processed 26/04/2024 519489479 jeewansingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-131-002/456
(UMRI) 		1726006131NRG25160420240015945 16/04/2024 santosh bai 1726006131WL001020 santosh bai 00697 BKID0MG0302 1458 1458 Processed 26/04/2024 519489479 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
21 NARSINGHGARH MP-26-006-131-002/456
(UMRI) 		1726006131NRG25160420240015944 16/04/2024 satyanarayan 1726006131WL001020 satyanarayan 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519489479 satyanarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1458 1458
Total 37335 37335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160424APB_FTO_12052 Bank of India BKID0009953 KURAWAR 3315
2 NARSINGHGARH MP1726006_160424APB_FTO_12052 Bank of India BKID0009959 BODA 16038
3 NARSINGHGARH MP1726006_160424APB_FTO_12052 Punjab National Bank PUNB0293300 PACHORE 3402
4 NARSINGHGARH MP1726006_160424APB_FTO_12052 State Bank of India SBIN0030247 IKLERA(TALEN) 1458
5 NARSINGHGARH MP1726006_160424APB_FTO_12052 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5832
6 NARSINGHGARH MP1726006_160424APB_FTO_12052 State Bank of India SBIN0061128 Boda 1458
7 NARSINGHGARH MP1726006_160424APB_FTO_12052 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 4374
8 NARSINGHGARH MP1726006_160424APB_FTO_12052 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 1458

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