Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:23:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240623APB_FTO_123037
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-26-006-095-001/14-C
(NUNIYAHEDI) 		1726006095NRG24240620230391681 24/06/2023 MUKESH 1726006095WL025017 MUKESH 00045 BARB0BIAORA 1326 1326 Processed 05/07/2023 703013425 MUKESH BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-095-001/14-C
(NUNIYAHEDI) 		1726006095NRG24240620230391682 24/06/2023 tara bai 1726006095WL025017 tara bai 00045 BARB0BIAORA 1326 1326 Processed 05/07/2023 703013425 tarabai BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-095-001/29
(NUNIYAHEDI) 		1726006095NRG24240620230391665 24/06/2023 seema bai 1726006095WL025016 seema bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013425 seemabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-095-001/29
(NUNIYAHEDI) 		1726006095NRG24240620230391667 24/06/2023 seema bai 1726006095WL025016 seema bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013425 seemabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-095-002/21
(NUNIYAHEDI) 		1726006095NRG24240620230391695 24/06/2023 santosh bai 1726006095WL025020 santosh bai 00048 BKID0009959 2652 2652 Processed 05/07/2023 703013425 santoshbai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-095-002/42
(NUNIYAHEDI) 		1726006095NRG24240620230391684 24/06/2023 dinesh 1726006095WL025018 dinesh 00048 BKID0009959 2652 2652 Processed 05/07/2023 703013425 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 NARSINGHGARH MP-26-006-095-001/29
(NUNIYAHEDI) 		1726006095NRG24240620230391666 24/06/2023 rAJESH 1726006095WL025016 rAJESH 00048 BKID0009967 1326 1326 Processed 05/07/2023 703013425 rAJESH BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-095-001/29
(NUNIYAHEDI) 		1726006095NRG24240620230391664 24/06/2023 rAJESH 1726006095WL025016 rAJESH 00048 BKID0009967 1326 1326 Processed 05/07/2023 703013425 rAJESH BANK OF INDIA(508505)
SubTotal 2652 2652
9 NARSINGHGARH MP-26-006-095-001/1
(NUNIYAHEDI) 		1726006095NRG24240620230391659 24/06/2023 durga bai 1726006095WL025016 durga bai 00415 SBIN0010809 1326 1326 Processed 05/07/2023 703013425 durgabai STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-095-001/1
(NUNIYAHEDI) 		1726006095NRG24240620230391657 24/06/2023 durga bai 1726006095WL025016 durga bai 00415 SBIN0010809 1326 1326 Processed 05/07/2023 703013425 durgabai STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-095-001/141
(NUNIYAHEDI) 		1726006095NRG24240620230391683 24/06/2023 bhonisingh 1726006095WL025018 bhonisingh 00415 SBIN0010809 2652 2652 Processed 05/07/2023 703013425 bhonisingh NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-095-001/32
(NUNIYAHEDI) 		1726006095NRG24240620230391669 24/06/2023 satnarayan 1726006095WL025016 satnarayan 00415 SBIN0010809 1326 1326 Processed 05/07/2023 703013425 satnarayan BANK OF BARODA(606985)
13 NARSINGHGARH MP-26-006-095-001/32
(NUNIYAHEDI) 		1726006095NRG24240620230391668 24/06/2023 satnarayan 1726006095WL025016 satnarayan 00415 SBIN0010809 1326 1326 Processed 05/07/2023 703013425 satnarayan BANK OF BARODA(606985)
14 NARSINGHGARH MP-26-006-095-001/44
(NUNIYAHEDI) 		1726006095NRG24240620230391671 24/06/2023 rekha bai 1726006095WL025016 rekha bai 00415 SBIN0010809 1326 1326 Processed 05/07/2023 703013425 rekhabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-095-001/44
(NUNIYAHEDI) 		1726006095NRG24240620230391673 24/06/2023 rekha bai 1726006095WL025016 rekha bai 00415 SBIN0010809 1326 1326 Processed 05/07/2023 703013425 rekhabai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-095-001/71
(NUNIYAHEDI) 		1726006095NRG24240620230391675 24/06/2023 rambharos 1726006095WL025016 rambharos 00415 SBIN0010809 1326 1326 Processed 05/07/2023 703013425 rambharos STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-095-001/71
(NUNIYAHEDI) 		1726006095NRG24240620230391677 24/06/2023 rambharos 1726006095WL025016 rambharos 00415 SBIN0010809 1326 1326 Processed 05/07/2023 703013425 rambharos STATE BANK OF INDIA(508548)
SubTotal 13260 13260
18 NARSINGHGARH MP-26-006-095-001/1
(NUNIYAHEDI) 		1726006095NRG24240620230391656 24/06/2023 ramgopal 1726006095WL025016 ramgopal 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013425 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-095-001/1
(NUNIYAHEDI) 		1726006095NRG24240620230391658 24/06/2023 ramgopal 1726006095WL025016 ramgopal 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013425 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-095-001/14
(NUNIYAHEDI) 		1726006095NRG24240620230391678 24/06/2023 suresh 1726006095WL025017 suresh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013425 suresh NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-095-001/169-A
(NUNIYAHEDI) 		1726006095NRG24240620230391663 24/06/2023 chandrkala 1726006095WL025016 chandrkala 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013425 chandrkala INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-095-001/169-A
(NUNIYAHEDI) 		1726006095NRG24240620230391661 24/06/2023 chandrkala 1726006095WL025016 chandrkala 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013425 chandrkala INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-095-001/169-A
(NUNIYAHEDI) 		1726006095NRG24240620230391660 24/06/2023 dolatram 1726006095WL025016 dolatram 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013425 dolatram NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-095-001/169-A
(NUNIYAHEDI) 		1726006095NRG24240620230391662 24/06/2023 dolatram 1726006095WL025016 dolatram 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013425 dolatram NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-095-001/44
(NUNIYAHEDI) 		1726006095NRG24240620230391672 24/06/2023 ATMARAM 1726006095WL025016 ATMARAM 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013425 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-095-001/44
(NUNIYAHEDI) 		1726006095NRG24240620230391670 24/06/2023 ATMARAM 1726006095WL025016 ATMARAM 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013425 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-095-001/71
(NUNIYAHEDI) 		1726006095NRG24240620230391674 24/06/2023 chensingh 1726006095WL025016 chensingh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013425 chensingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 NARSINGHGARH MP-26-006-095-001/71
(NUNIYAHEDI) 		1726006095NRG24240620230391676 24/06/2023 chensingh 1726006095WL025016 chensingh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013425 chensingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 NARSINGHGARH MP-26-006-095-002/21
(NUNIYAHEDI) 		1726006095NRG24240620230391694 24/06/2023 mukesh 1726006095WL025020 mukesh 00697 BKID0MG0324 2652 2652 Processed 05/07/2023 703013425 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240623APB_FTO_123037 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_240623APB_FTO_123037 Bank of India BKID0009959 BODA 7956
3 NARSINGHGARH MP1726006_240623APB_FTO_123037 Bank of India BKID0009967 KACHARI 2652
4 NARSINGHGARH MP1726006_240623APB_FTO_123037 State Bank of India SBIN0010809 NARSINGHGARH 13260
5 NARSINGHGARH MP1726006_240623APB_FTO_123037 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 17238

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