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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:57:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030723APB_FTO_145301
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-26-006-007-001/420-B
(BADODIYA TALAB) 		1726006007NRG24030720230442693 03/07/2023 Reena 1726006007WL028482 Reena 00045 BARB0VJNSGR 1326 1326 Processed 12/07/2023 809779004 Reena BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-007-001/577-A
(BADODIYA TALAB) 		1726006007NRG24030720230442697 03/07/2023 Om Babu 1726006007WL028482 Om Babu 00045 BARB0VJNSGR 1326 1326 Processed 12/07/2023 809779004 OmBabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-007-001/123-B
(BADODIYA TALAB) 		1726006007NRG24030720230442678 03/07/2023 Dhirap singh 1726006007WL028482 Dhirap singh 00048 BKID0009958 1326 1326 Processed 12/07/2023 809779004 Dhirapsingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-007-001/173
(BADODIYA TALAB) 		1726006007NRG24030720230442681 03/07/2023 Manoharlal 1726006007WL028482 Manoharlal 00048 BKID0009958 1326 1326 Processed 12/07/2023 809779004 Manoharlal BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-007-001/217-A
(BADODIYA TALAB) 		1726006007NRG24030720230442683 03/07/2023 Banwari 1726006007WL028482 Banwari 00048 BKID0009958 1326 1326 Processed 12/07/2023 809779004 Banwari BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-007-001/251
(BADODIYA TALAB) 		1726006007NRG24030720230442684 03/07/2023 Ramsingh 1726006007WL028482 Ramsingh 00048 BKID0009958 1326 1326 Processed 12/07/2023 809779004 Ramsingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-007-001/333
(BADODIYA TALAB) 		1726006007NRG24030720230442685 03/07/2023 Bhagirath 1726006007WL028482 Bhagirath 00048 BKID0009958 1326 1326 Processed 12/07/2023 809779004 Bhagirath BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-007-001/369
(BADODIYA TALAB) 		1726006007NRG24030720230442686 03/07/2023 Mukesh 1726006007WL028482 Mukesh 00048 BKID0009958 1326 1326 Processed 12/07/2023 809779004 Mukesh FINO PAYMENTS BANK LTD(608001)
9 NARSINGHGARH MP-26-006-007-001/385
(BADODIYA TALAB) 		1726006007NRG24030720230442687 03/07/2023 Harinarayan 1726006007WL028482 Harinarayan 00048 BKID0009958 1326 1326 Processed 12/07/2023 809779004 Harinarayan BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-007-001/415-A
(BADODIYA TALAB) 		1726006007NRG24030720230442690 03/07/2023 Ram Narayan 1726006007WL028482 Ram Narayan 00048 BKID0009958 1326 1326 Processed 12/07/2023 809779004 RamNarayan AIRTEL PAYMENTS BANK LIMITED(990288)
11 NARSINGHGARH MP-26-006-007-001/420
(BADODIYA TALAB) 		1726006007NRG24030720230442692 03/07/2023 Mangi Lal 1726006007WL028482 Mangi Lal 00048 BKID0009958 1326 1326 Processed 12/07/2023 809779004 MangiLal BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-007-001/543
(BADODIYA TALAB) 		1726006007NRG24030720230442696 03/07/2023 SHOHAN SINGH 1726006007WL028482 SHOHAN SINGH 00048 BKID0009958 1326 1326 Processed 12/07/2023 809779004 SHOHANSINGH STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-007-001/670
(BADODIYA TALAB) 		1726006007NRG24030720230442698 03/07/2023 Banesingh 1726006007WL028482 Banesingh 00048 BKID0009958 1326 1326 Processed 12/07/2023 809779004 Banesingh HDFC BANK LTD(607152)
SubTotal 14586 14586
14 NARSINGHGARH MP-26-006-007-001/159
(BADODIYA TALAB) 		1726006007NRG24030720230442680 03/07/2023 Chandrakala bai 1726006007WL028482 Chandrakala bai 00415 SBIN0010809 1326 1326 Processed 12/07/2023 809779004 Chandrakalabai FINO PAYMENTS BANK LTD(608001)
15 NARSINGHGARH MP-26-006-007-001/159
(BADODIYA TALAB) 		1726006007NRG24030720230442679 03/07/2023 Haricharan sheriya 1726006007WL028482 Haricharan sheriya 00415 SBIN0010809 1326 1326 Processed 12/07/2023 809779004 Haricharansheriya STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-007-001/400
(BADODIYA TALAB) 		1726006007NRG24030720230442688 03/07/2023 Sunil Jattav 1726006007WL028482 Sunil Jattav 00415 SBIN0010809 1326 1326 Processed 12/07/2023 809779004 SunilJattav STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-007-001/415-A
(BADODIYA TALAB) 		1726006007NRG24030720230442691 03/07/2023 Santosh bai 1726006007WL028482 Santosh bai 00415 SBIN0010809 1326 1326 Processed 12/07/2023 809779004 Santoshbai STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-007-001/470
(BADODIYA TALAB) 		1726006007NRG24030720230442694 03/07/2023 Anil Kumar 1726006007WL028482 Anil Kumar 00415 SBIN0010809 1326 1326 Processed 12/07/2023 809779004 AnilKumar STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-007-001/730
(BADODIYA TALAB) 		1726006007NRG24030720230442699 03/07/2023 Jamanaprasad 1726006007WL028482 Jamanaprasad 00415 SBIN0010809 1326 1326 Processed 12/07/2023 809779004 Jamanaprasad STATE BANK OF INDIA(508548)
SubTotal 7956 7956
20 NARSINGHGARH MP-26-006-007-001/400
(BADODIYA TALAB) 		1726006007NRG24030720230442689 03/07/2023 Jamna bai 1726006007WL028482 Jamna bai 00415 SBIN0030071 1326 1326 Processed 12/07/2023 809779004 Jamnabai STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-007-001/471-A
(BADODIYA TALAB) 		1726006007NRG24030720230442695 03/07/2023 Lakhmi Chand 1726006007WL028482 Lakhmi Chand 00415 SBIN0030071 1326 1326 Processed 12/07/2023 809779004 LakhmiChand STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030723APB_FTO_145301 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
2 NARSINGHGARH MP1726006_030723APB_FTO_145301 Bank of India BKID0009958 NARSINGHGARH 14586
3 NARSINGHGARH MP1726006_030723APB_FTO_145301 State Bank of India SBIN0010809 NARSINGHGARH 7956
4 NARSINGHGARH MP1726006_030723APB_FTO_145301 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652

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