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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:57:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300523APB_FTO_63462
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-26-006-126-002/154
(TARENI DHAKAD) 		1726006126NRG24300520230231368 30/05/2023 SHILA BAI 1726006126WL014336 SHILA BAI 00048 BKID0009953 3094 3094 Processed 01/06/2023 086767893 SHILABAI BANK OF INDIA(508505)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-097-001/18
(PADLIYADAN) 		1726006097NRG24290520230227913 30/05/2023 gajrajsingh 1726006097WL014149 gajrajsingh 00048 BKID0009955 663 663 Processed 01/06/2023 086767893 gajrajsingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-097-001/19
(PADLIYADAN) 		1726006097NRG24290520230227915 30/05/2023 madhavsingh 1726006097WL014149 madhavsingh 00048 BKID0009955 663 663 Processed 01/06/2023 086767893 madhavsingh STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-097-001/34-A
(PADLIYADAN) 		1726006097NRG24290520230227918 30/05/2023 babulal 1726006097WL014149 babulal 00048 BKID0009955 663 663 Processed 01/06/2023 086767893 babulal BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-097-001/34-A
(PADLIYADAN) 		1726006097NRG24290520230227919 30/05/2023 Sushila 1726006097WL014149 Sushila 00048 BKID0009955 663 663 Processed 01/06/2023 086767893 Sushila BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-097-001/36
(PADLIYADAN) 		1726006097NRG24290520230227921 30/05/2023 DHAPU BAI 1726006097WL014149 DHAPU BAI 00048 BKID0009955 663 663 Processed 01/06/2023 086767893 DHAPUBAI BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-097-001/42-B
(PADLIYADAN) 		1726006097NRG24290520230227924 30/05/2023 lakhan singh 1726006097WL014149 lakhan singh 00048 BKID0009955 663 663 Processed 01/06/2023 086767893 lakhansingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-097-001/42-B
(PADLIYADAN) 		1726006097NRG24290520230227925 30/05/2023 rekha bai 1726006097WL014149 rekha bai 00048 BKID0009955 663 663 Processed 01/06/2023 086767893 rekhabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-097-001/51-B
(PADLIYADAN) 		1726006097NRG24290520230227929 30/05/2023 sunita 1726006097WL014149 sunita 00048 BKID0009955 442 442 Processed 01/06/2023 086767893 sunita BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-097-002/34
(PADLIYADAN) 		1726006097NRG24290520230227718 30/05/2023 prem bai 1726006097WL014142 prem bai 00048 BKID0009955 663 663 Processed 01/06/2023 086767893 prembai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-097-002/34
(PADLIYADAN) 		1726006097NRG24290520230227717 30/05/2023 suraj singh 1726006097WL014142 suraj singh 00048 BKID0009955 663 663 Processed 01/06/2023 086767893 surajsingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-097-002/34-A
(PADLIYADAN) 		1726006097NRG24290520230227720 30/05/2023 mamta bai 1726006097WL014142 mamta bai 00048 BKID0009955 663 663 Processed 01/06/2023 086767893 mamtabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-097-003/129
(PADLIYADAN) 		1726006097NRG24290520230227714 30/05/2023 KELASH 1726006097WL014141 KELASH 00048 BKID0009955 3094 3094 Processed 01/06/2023 086767893 KELASH BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-097-003/151
(PADLIYADAN) 		1726006097NRG24290520230227722 30/05/2023 sushila bai 1726006097WL014142 sushila bai 00048 BKID0009955 663 663 Processed 01/06/2023 086767893 sushilabai BANK OF INDIA(508505)
SubTotal 10829 10829
15 NARSINGHGARH MP-26-006-008-002/52
(BAKANI) 		1726006008NRG24290520230227908 30/05/2023 Deepak 1726006008WL014148 Deepak 00048 BKID0009959 2652 2652 Processed 01/06/2023 086767893 Deepak PAYTM PAYMENTS BANK LTD(608032)
16 NARSINGHGARH MP-26-006-008-002/6-A
(BAKANI) 		1726006008NRG24290520230227909 30/05/2023 Badrilal 1726006008WL014148 Badrilal 00048 BKID0009959 3094 3094 Processed 01/06/2023 086767893 Badrilal BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-088-003/5
(KUKLIYAKHEDI) 		1726006088NRG24300520230231385 30/05/2023 Harimarayan 1726006088WL014340 Harimarayan 00048 BKID0009959 3536 3536 Processed 01/06/2023 086767893 Harimarayan BANK OF BARODA(606985)
SubTotal 9282 9282
18 NARSINGHGARH MP-26-006-097-002/21-A
(PADLIYADAN) 		1726006097NRG24290520230227716 30/05/2023 vinodh 1726006097WL014142 vinodh 00078 CNRB0004318 663 663 Processed 01/06/2023 086767893 vinodh STATE BANK OF INDIA(508548)
SubTotal 663 663
19 NARSINGHGARH MP-26-006-097-003/151-B
(PADLIYADAN) 		1726006097NRG24290520230227723 30/05/2023 pintesh 1726006097WL014142 pintesh 00152 HDFC0001057 663 663 Processed 01/06/2023 086767893 pintesh BANK OF INDIA(508505)
SubTotal 663 663
20 NARSINGHGARH MP-26-006-097-001/108
(PADLIYADAN) 		1726006097NRG24290520230227911 30/05/2023 PAPULAL 1726006097WL014149 PAPULAL 00415 SBIN0015772 663 663 Processed 01/06/2023 086767893 PAPULAL STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-097-001/17
(PADLIYADAN) 		1726006097NRG24290520230227912 30/05/2023 rekha bai 1726006097WL014149 rekha bai 00415 SBIN0015772 663 663 Processed 01/06/2023 086767893 rekhabai FINCARE SMALL FINANCE BANK LTD(608304)
22 NARSINGHGARH MP-26-006-097-001/36
(PADLIYADAN) 		1726006097NRG24290520230227920 30/05/2023 badrilal 1726006097WL014149 badrilal 00415 SBIN0015772 663 663 Processed 01/06/2023 086767893 badrilal NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-097-001/388
(PADLIYADAN) 		1726006097NRG24290520230227922 30/05/2023 Babulal Sharma 1726006097WL014149 Babulal Sharma 00415 SBIN0015772 663 663 Processed 01/06/2023 086767893 BabulalSharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 NARSINGHGARH MP-26-006-097-001/51-B
(PADLIYADAN) 		1726006097NRG24290520230227928 30/05/2023 rajendera 1726006097WL014149 rajendera 00415 SBIN0030247 442 442 Processed 01/06/2023 086767893 rajendera KOTAK MAHINDRA BANK LTD(607420)
25 NARSINGHGARH MP-26-006-097-002/21
(PADLIYADAN) 		1726006097NRG24290520230227715 30/05/2023 Ladsingh 1726006097WL014142 Ladsingh 00415 SBIN0030247 663 663 Processed 01/06/2023 086767893 Ladsingh STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-097-002/34-A
(PADLIYADAN) 		1726006097NRG24290520230227719 30/05/2023 jagdish 1726006097WL014142 jagdish 00415 SBIN0030247 663 663 Processed 01/06/2023 086767893 jagdish BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-097-003/129
(PADLIYADAN) 		1726006097NRG24290520230227713 30/05/2023 rampal singh 1726006097WL014141 rampal singh 00415 SBIN0030247 3094 3094 Processed 01/06/2023 086767893 rampalsingh NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-097-003/151
(PADLIYADAN) 		1726006097NRG24290520230227721 30/05/2023 lad singh 1726006097WL014142 lad singh 00415 SBIN0030247 663 663 Processed 01/06/2023 086767893 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
29 NARSINGHGARH MP-26-006-126-002/154
(TARENI DHAKAD) 		1726006126NRG24300520230231367 30/05/2023 BANE SINGH 1726006126WL014336 BANE SINGH 00415 SBIN0030459 3094 3094 Processed 01/06/2023 086767893 BANESINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
30 NARSINGHGARH MP-26-006-113-002/11
(RANAWA) 		1726006113NRG24290520230225229 30/05/2023 Punmchand 1726006113WL013982 Punmchand 00697 BKID0MG0307 1326 1326 Processed 01/06/2023 086767893 Punmchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
31 NARSINGHGARH MP-26-006-097-001/19
(PADLIYADAN) 		1726006097NRG24290520230227916 30/05/2023 Krishna bai 1726006097WL014149 Krishna bai 00697 BKID0MG0312 663 663 Processed 01/06/2023 086767893 Krishnabai BANK OF INDIA(508505)
SubTotal 663 663
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300523APB_FTO_63462 Bank of India BKID0009953 KURAWAR 3094
2 NARSINGHGARH MP1726006_300523APB_FTO_63462 Bank of India BKID0009955 TALEN 10829
3 NARSINGHGARH MP1726006_300523APB_FTO_63462 Bank of India BKID0009959 BODA 9282
4 NARSINGHGARH MP1726006_300523APB_FTO_63462 Canara Bank CNRB0004318 Neelbud 663
5 NARSINGHGARH MP1726006_300523APB_FTO_63462 HDFC bank HDFC0001057 SHUJALPUR 663
6 NARSINGHGARH MP1726006_300523APB_FTO_63462 State Bank of India SBIN0015772 TALEN 2652
7 NARSINGHGARH MP1726006_300523APB_FTO_63462 State Bank of India SBIN0030247 IKLERA(TALEN) 5525
8 NARSINGHGARH MP1726006_300523APB_FTO_63462 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3094
9 NARSINGHGARH MP1726006_300523APB_FTO_63462 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
10 NARSINGHGARH MP1726006_300523APB_FTO_63462 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 663

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