Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:39:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150424APB_FTO_11839
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-26-006-133-006/81-C
(VIJAYGARH) 		1726006133NRG25150420240014256 15/04/2024 Ramchandar 1726006133WL000928 Ramchandar 00045 BARB0VJNSGR 1458 1458 Processed 26/04/2024 519537647 Ramchandar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 NARSINGHGARH MP-26-006-121-001/217-B
(SONKACHH) 		1726006000NRG25150420240014824 15/04/2024 kouslya bai 1726006WL000974 kouslya bai 00048 BKID0009958 1458 1458 Processed 26/04/2024 519537647 kouslyabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-121-001/217-C
(SONKACHH) 		1726006000NRG25150420240014825 15/04/2024 SUNIL 1726006WL000974 SUNIL 00048 BKID0009958 1458 1458 Processed 26/04/2024 519537647 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-133-006/12
(VIJAYGARH) 		1726006133NRG25150420240014247 15/04/2024 RAJU BAI 1726006133WL000928 RAJU BAI 00048 BKID0009958 1458 1458 Processed 26/04/2024 519537647 RAJUBAI BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-133-006/81-C
(VIJAYGARH) 		1726006133NRG25150420240014255 15/04/2024 RAMNARAYAN 1726006133WL000928 RAMNARAYAN 00048 BKID0009958 1458 1458 Processed 26/04/2024 519537647 RAMNARAYAN BANK OF INDIA(508505)
SubTotal 5832 5832
6 NARSINGHGARH MP-26-006-121-001/159-B
(SONKACHH) 		1726006000NRG25150420240014819 15/04/2024 shivprasad dangi 1726006WL000974 shivprasad dangi 00078 CNRB0006731 1458 1458 Processed 26/04/2024 519537647 shivprasaddangi CANARA BANK(508532)
7 NARSINGHGARH MP-26-006-121-001/217-A
(SONKACHH) 		1726006000NRG25150420240014822 15/04/2024 hajarilal 1726006WL000974 hajarilal 00078 CNRB0006731 1458 1458 Processed 26/04/2024 519537647 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-121-001/224-A
(SONKACHH) 		1726006000NRG25150420240014826 15/04/2024 mangilal 1726006WL000974 mangilal 00078 CNRB0006731 1701 1701 Processed 26/04/2024 519537647 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4617 4617
9 NARSINGHGARH MP-26-006-090-004/103-A
(MUWALIYA KHEDAR) 		1726006000NRG25150420240014860 15/04/2024 ram sarita 1726006WL000976 ram sarita 00354 PUNB0053600 1701 1701 Processed 26/04/2024 519537647 ramsarita PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
10 NARSINGHGARH MP-26-006-121-001/158
(SONKACHH) 		1726006000NRG25150420240014816 15/04/2024 PANKAJ MEENA 1726006WL000974 PANKAJ MEENA 00415 SBIN0010809 1458 1458 Processed 26/04/2024 519537647 PANKAJMEENA HDFC BANK LTD(607152)
11 NARSINGHGARH MP-26-006-121-001/217
(SONKACHH) 		1726006000NRG25150420240014820 15/04/2024 shivraj dangi 1726006WL000974 shivraj dangi 00415 SBIN0010809 1458 1458 Processed 26/04/2024 519537647 shivrajdangi INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-121-001/403
(SONKACHH) 		1726006000NRG25150420240014827 15/04/2024 ramesvar dangi 1726006WL000974 ramesvar dangi 00415 SBIN0010809 1701 1701 Processed 26/04/2024 519537647 ramesvardangi INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-133-006/176
(VIJAYGARH) 		1726006133NRG25150420240014248 15/04/2024 inder dhangar 1726006133WL000928 inder dhangar 00415 SBIN0010809 1458 1458 Processed 26/04/2024 519537647 inderdhangar STATE BANK OF INDIA(508548)
SubTotal 6075 6075
14 NARSINGHGARH MP-26-006-133-006/177-A
(VIJAYGARH) 		1726006133NRG25150420240014249 15/04/2024 rachna bai 1726006133WL000928 rachna bai 00415 SBIN0030071 1458 1458 Processed 26/04/2024 519537647 rachnabai STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-133-006/46
(VIJAYGARH) 		1726006133NRG25150420240014250 15/04/2024 MAHESH DHANGAR 1726006133WL000928 MAHESH DHANGAR 00415 SBIN0030071 1458 1458 Processed 26/04/2024 519537647 MAHESHDHANGAR STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-133-006/46
(VIJAYGARH) 		1726006133NRG25150420240014251 15/04/2024 PINKI BAI 1726006133WL000928 PINKI BAI 00415 SBIN0030071 1458 1458 Processed 26/04/2024 519537647 PINKIBAI STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-133-006/80
(VIJAYGARH) 		1726006133NRG25150420240014253 15/04/2024 MAHESH DHANGAR 1726006133WL000928 MAHESH DHANGAR 00415 SBIN0030071 1458 1458 Processed 26/04/2024 519537647 MAHESHDHANGAR STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-133-006/81-C
(VIJAYGARH) 		1726006133NRG25150420240014257 15/04/2024 Urmila dhangar 1726006133WL000928 Urmila dhangar 00415 SBIN0030071 1458 1458 Processed 26/04/2024 519537647 Urmiladhangar STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-133-006/81-D
(VIJAYGARH) 		1726006133NRG25150420240014259 15/04/2024 LAD BAI 1726006133WL000928 LAD BAI 00415 SBIN0030071 1458 1458 Processed 26/04/2024 519537647 LADBAI STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-133-006/81-D
(VIJAYGARH) 		1726006133NRG25150420240014258 15/04/2024 MOHAN DHANGAR 1726006133WL000928 MOHAN DHANGAR 00415 SBIN0030071 1458 1458 Processed 26/04/2024 519537647 MOHANDHANGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10206 10206
21 NARSINGHGARH MP-26-006-121-001/403
(SONKACHH) 		1726006000NRG25150420240014828 15/04/2024 Gaytri Bai 1726006WL000974 Gaytri Bai 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519537647 GaytriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
22 NARSINGHGARH MP-26-006-090-004/103-A
(MUWALIYA KHEDAR) 		1726006000NRG25150420240014859 15/04/2024 Leela bai 1726006WL000976 Leela bai 00697 BKID0MG0325 1701 1701 Processed 26/04/2024 519537647 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-121-001/159-A
(SONKACHH) 		1726006000NRG25150420240014818 15/04/2024 Sharda Bai 1726006WL000974 Sharda Bai 00697 BKID0MG0325 1458 1458 Processed 26/04/2024 519537647 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-133-006/80
(VIJAYGARH) 		1726006133NRG25150420240014254 15/04/2024 KAVITA BAI 1726006133WL000928 KAVITA BAI 00697 BKID0MG0325 1458 1458 Processed 26/04/2024 519537647 KAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-133-006/80
(VIJAYGARH) 		1726006133NRG25150420240014252 15/04/2024 RAMSINGH 1726006133WL000928 RAMSINGH 00697 BKID0MG0325 1458 1458 Processed 26/04/2024 519537647 RAMSINGH BANK OF INDIA(508505)
SubTotal 6075 6075
26 NARSINGHGARH MP-26-006-121-001/159-A
(SONKACHH) 		1726006000NRG25150420240014817 15/04/2024 rambabu 1726006WL000974 rambabu 00697 BKID0MG0335 1458 1458 Processed 26/04/2024 519537647 rambabu NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-121-001/217
(SONKACHH) 		1726006000NRG25150420240014821 15/04/2024 rodilal 1726006WL000974 rodilal 00697 BKID0MG0335 1458 1458 Processed 26/04/2024 519537647 rodilal BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-121-001/217-A
(SONKACHH) 		1726006000NRG25150420240014823 15/04/2024 meva bai 1726006WL000974 meva bai 00697 BKID0MG0335 1458 1458 Processed 26/04/2024 519537647 mevabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
Total 42039 42039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150424APB_FTO_11839 Bank of Baroda BARB0VJNSGR Narsinghgarh 1458
2 NARSINGHGARH MP1726006_150424APB_FTO_11839 Bank of India BKID0009958 NARSINGHGARH 5832
3 NARSINGHGARH MP1726006_150424APB_FTO_11839 Canara Bank CNRB0006731 NARSINGHGARH 4617
4 NARSINGHGARH MP1726006_150424APB_FTO_11839 Punjab National Bank PUNB0053600 BIAORA 1701
5 NARSINGHGARH MP1726006_150424APB_FTO_11839 State Bank of India SBIN0010809 NARSINGHGARH 6075
6 NARSINGHGARH MP1726006_150424APB_FTO_11839 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 10206
7 NARSINGHGARH MP1726006_150424APB_FTO_11839 India Post Payments Bank IPOS0000001 Rajgarh 1701
8 NARSINGHGARH MP1726006_150424APB_FTO_11839 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 6075
9 NARSINGHGARH MP1726006_150424APB_FTO_11839 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 4374

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