Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:10:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_151223APB_FTO_392826
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-26-006-008-002/109
(BAKANI) 		1726006008NRG24151220230802741 15/12/2023 ANIL 1726006008WL063707 ANIL 00048 BKID0009959 1326 1326 Processed 11/03/2024 646018692 ANIL BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-008-002/137
(BAKANI) 		1726006008NRG24151220230802742 15/12/2023 indera singh 1726006008WL063707 indera singh 00048 BKID0009959 1326 1326 Processed 11/03/2024 646018692 inderasingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-008-002/137
(BAKANI) 		1726006008NRG24151220230802743 15/12/2023 jugal kishore 1726006008WL063707 jugal kishore 00048 BKID0009959 1326 1326 Processed 11/03/2024 646018692 jugalkishore CENTRAL BANK OF INDIA(607115)
4 NARSINGHGARH MP-26-006-008-002/67
(BAKANI) 		1726006008NRG24151220230802744 15/12/2023 kailash singh 1726006008WL063707 kailash singh 00048 BKID0009959 1326 1326 Processed 11/03/2024 646018692 kailashsingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-008-002/81
(BAKANI) 		1726006008NRG24151220230802747 15/12/2023 lila bai 1726006008WL063707 lila bai 00048 BKID0009959 1326 1326 Processed 12/03/2024 646018692 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-008-002/81
(BAKANI) 		1726006008NRG24151220230802746 15/12/2023 prem singh 1726006008WL063707 prem singh 00048 BKID0009959 1326 1326 Processed 11/03/2024 646018692 premsingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-045-001/551
(HULKHEDI) 		1726006045NRG24151220230802738 15/12/2023 kali bai 1726006045WL063706 kali bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 646018692 kalibai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-045-001/646
(HULKHEDI) 		1726006045NRG24151220230802739 15/12/2023 dinesh 1726006045WL063706 dinesh 00048 BKID0009959 1326 1326 Processed 11/03/2024 646018692 dinesh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-057-001/147-A
(KANDARA KOTRI) 		1726006057NRG24151220230802644 15/12/2023 Dhapubai 1726006057WL063700 Dhapubai 00048 BKID0009959 1326 1326 Processed 12/03/2024 646018692 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
10 NARSINGHGARH MP-26-006-011-002/118-A
(BANAPURA) 		1726006011NRG24151220230802647 15/12/2023 Om prakash 1726006011WL063702 Om prakash 00415 SBIN0030247 1105 1105 Processed 11/03/2024 646018692 Omprakash STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-011-002/143
(BANAPURA) 		1726006011NRG24151220230802649 15/12/2023 Rajkumar 1726006011WL063702 Rajkumar 00415 SBIN0030247 1105 1105 Processed 11/03/2024 646018692 Rajkumar STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-011-002/176
(BANAPURA) 		1726006011NRG24151220230802650 15/12/2023 Bharat 1726006011WL063702 Bharat 00415 SBIN0030247 1105 1105 Processed 11/03/2024 646018692 Bharat STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-011-002/176
(BANAPURA) 		1726006011NRG24151220230802651 15/12/2023 Kala Bai 1726006011WL063702 Kala Bai 00415 SBIN0030247 1105 1105 Processed 11/03/2024 646018692 KalaBai STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-011-002/234-A
(BANAPURA) 		1726006011NRG24151220230802652 15/12/2023 Ravindra 1726006011WL063702 Ravindra 00415 SBIN0030247 1105 1105 Processed 11/03/2024 646018692 Ravindra STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-011-002/234-B
(BANAPURA) 		1726006011NRG24151220230802653 15/12/2023 Rohit 1726006011WL063702 Rohit 00415 SBIN0030247 1105 1105 Processed 11/03/2024 646018692 Rohit BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-011-002/98-A
(BANAPURA) 		1726006011NRG24151220230802654 15/12/2023 Sudhir 1726006011WL063702 Sudhir 00415 SBIN0030247 1105 1105 Processed 11/03/2024 646018692 Sudhir STATE BANK OF INDIA(508548)
SubTotal 7735 7735
17 NARSINGHGARH MP-26-006-008-002/103
(BAKANI) 		1726006008NRG24151220230802740 15/12/2023 mahesh kumar 1726006008WL063707 mahesh kumar 00415 SBIN0061128 1326 1326 Processed 11/03/2024 646018692 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-008-002/67
(BAKANI) 		1726006008NRG24151220230802745 15/12/2023 gopal singh rajput 1726006008WL063707 gopal singh rajput 00415 SBIN0061128 1326 1326 Processed 11/03/2024 646018692 gopalsinghrajput BANK OF INDIA(508505)
SubTotal 2652 2652
19 NARSINGHGARH MP-26-006-011-002/104-A
(BANAPURA) 		1726006011NRG24151220230802646 15/12/2023 Seema Bai 1726006011WL063702 Seema Bai 00697 BKID0MG0312 1105 1105 Processed 11/03/2024 646018692 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-011-002/98-A
(BANAPURA) 		1726006011NRG24151220230802655 15/12/2023 Sunita Bai 1726006011WL063702 Sunita Bai 00697 BKID0MG0312 1105 1105 Processed 11/03/2024 646018692 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_151223APB_FTO_392826 Bank of India BKID0009959 BODA 11934
2 NARSINGHGARH MP1726006_151223APB_FTO_392826 State Bank of India SBIN0030247 IKLERA(TALEN) 7735
3 NARSINGHGARH MP1726006_151223APB_FTO_392826 State Bank of India SBIN0061128 Boda 2652
4 NARSINGHGARH MP1726006_151223APB_FTO_392826 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2210

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