Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170623APB_FTO_98310
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-26-006-042-003/186-A
(GINDOLI) 		1726006042NRG24170620230349656 17/06/2023 JAYPAL SINGH 1726006042WL022302 JAYPAL SINGH 00048 BKID0009955 1326 1326 Processed 23/06/2023 514651310 JAYPALSINGH BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-042-003/186-A
(GINDOLI) 		1726006042NRG24170620230349657 17/06/2023 POOJA KUNWAR 1726006042WL022302 POOJA KUNWAR 00048 BKID0009955 1326 1326 Processed 23/06/2023 514651310 POOJAKUNWAR BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-108-002/147
(PIPLIYA TAWAKKUL) 		1726006108NRG24170620230349801 17/06/2023 Shyam lal 1726006108WL022308 Shyam lal 00048 BKID0009955 1547 1547 Processed 23/06/2023 514651310 Shyamlal BANK OF INDIA(508505)
SubTotal 4199 4199
4 NARSINGHGARH MP-26-006-042-001/98
(GINDOLI) 		1726006042NRG24170620230349665 17/06/2023 jagdeesh 1726006042WL022303 jagdeesh 00048 BKID0009959 1326 1326 Processed 23/06/2023 514651310 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-042-001/154-A
(GINDOLI) 		1726006042NRG24170620230349662 17/06/2023 MISHREE BAI 1726006042WL022303 MISHREE BAI 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514651310 MISHREEBAI STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-042-001/154-A
(GINDOLI) 		1726006042NRG24170620230349663 17/06/2023 RAJU BAI 1726006042WL022303 RAJU BAI 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514651310 RAJUBAI STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-042-001/94
(GINDOLI) 		1726006042NRG24170620230349664 17/06/2023 jyoti 1726006042WL022303 jyoti 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514651310 jyoti STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-042-003/146
(GINDOLI) 		1726006042NRG24170620230349651 17/06/2023 bhupendra 1726006042WL022302 bhupendra 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514651310 bhupendra BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-042-003/170-C
(GINDOLI) 		1726006042NRG24170620230349653 17/06/2023 bhagwat singh 1726006042WL022302 bhagwat singh 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514651310 bhagwatsingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-042-003/195-D
(GINDOLI) 		1726006042NRG24170620230349658 17/06/2023 SURENDRA 1726006042WL022302 SURENDRA 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514651310 SURENDRA STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-042-003/212
(GINDOLI) 		1726006042NRG24170620230349659 17/06/2023 Bhanupratap Singh Chouhan 1726006042WL022302 Bhanupratap Singh Chouhan 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514651310 BhanupratapSinghChouhan BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-042-003/215
(GINDOLI) 		1726006042NRG24170620230349661 17/06/2023 Govind Singh 1726006042WL022302 Govind Singh 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514651310 GovindSingh NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-108-002/24
(PIPLIYA TAWAKKUL) 		1726006108NRG24170620230349802 17/06/2023 mukesh 1726006108WL022308 mukesh 00415 SBIN0015772 1547 1547 Processed 23/06/2023 514651310 mukesh STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-108-002/24
(PIPLIYA TAWAKKUL) 		1726006108NRG24170620230349804 17/06/2023 Vinoo bai 1726006108WL022308 Vinoo bai 00415 SBIN0015772 1547 1547 Processed 23/06/2023 514651310 Vinoobai HDFC BANK LTD(607152)
15 NARSINGHGARH MP-26-006-108-002/9-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24170620230349806 17/06/2023 Malka 1726006108WL022308 Malka 00415 SBIN0015772 1547 1547 Processed 23/06/2023 514651310 Malka STATE BANK OF INDIA(508548)
SubTotal 15249 15249
16 NARSINGHGARH MP-26-006-042-003/215
(GINDOLI) 		1726006042NRG24170620230349660 17/06/2023 Sheetal Chouhan 1726006042WL022302 Sheetal Chouhan 00688 FINO0001446 1326 1326 Processed 23/06/2023 514651310 SheetalChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-042-003/116
(GINDOLI) 		1726006042NRG24170620230349650 17/06/2023 SANTOSH BAI 1726006042WL022302 SANTOSH BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514651310 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-042-003/174-D
(GINDOLI) 		1726006042NRG24170620230349654 17/06/2023 Roshni Chouhan 1726006042WL022302 Roshni Chouhan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514651310 RoshniChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
19 NARSINGHGARH MP-26-006-042-003/116
(GINDOLI) 		1726006042NRG24170620230349649 17/06/2023 nirbyesingh 1726006042WL022302 nirbyesingh 00697 BKID0MG0337 1326 1326 Processed 23/06/2023 514651310 nirbyesingh NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-042-003/146
(GINDOLI) 		1726006042NRG24170620230349652 17/06/2023 priyanka 1726006042WL022302 priyanka 00697 BKID0MG0337 1326 1326 Processed 23/06/2023 514651310 priyanka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170623APB_FTO_98310 Bank of India BKID0009955 TALEN 4199
2 NARSINGHGARH MP1726006_170623APB_FTO_98310 Bank of India BKID0009959 BODA 1326
3 NARSINGHGARH MP1726006_170623APB_FTO_98310 State Bank of India SBIN0015772 TALEN 15249
4 NARSINGHGARH MP1726006_170623APB_FTO_98310 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 NARSINGHGARH MP1726006_170623APB_FTO_98310 India Post Payments Bank IPOS0000001 Rajgarh 2652
6 NARSINGHGARH MP1726006_170623APB_FTO_98310 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652

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