Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:13:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_110324APB_FTO_496069
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-26-006-094-001/672
(NIPANIYAGARHI) 		1726006094NRG24100320241030463 11/03/2024 Savitri Bai Thakur 1726006094WL076390 Savitri Bai Thakur 00032 UTIB0001349 1326 1326 Processed 23/04/2024 472772517 SavitriBaiThakur BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-099-005/23
(PALKHEDI) 		1726006099NRG24100320241030537 11/03/2024 teju bai 1726006099WL076392 teju bai 00048 BKID0009953 1105 1105 Processed 24/04/2024 472772517 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-099-005/26
(PALKHEDI) 		1726006099NRG24100320241030538 11/03/2024 jamni bai 1726006099WL076392 jamni bai 00048 BKID0009953 1105 1105 Processed 23/04/2024 472772517 jamnibai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-099-005/74-A
(PALKHEDI) 		1726006099NRG24100320241030543 11/03/2024 SURESH 1726006099WL076392 SURESH 00048 BKID0009953 1326 1326 Processed 24/04/2024 472772517 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-099-005/77-B
(PALKHEDI) 		1726006099NRG24100320241030546 11/03/2024 Jagdish 1726006099WL076392 Jagdish 00048 BKID0009953 1326 1326 Processed 23/04/2024 472772517 Jagdish BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-099-005/82
(PALKHEDI) 		1726006099NRG24100320241030547 11/03/2024 ramcharan 1726006099WL076392 ramcharan 00048 BKID0009953 1326 1326 Processed 23/04/2024 472772517 ramcharan STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-099-005/99-A
(PALKHEDI) 		1726006099NRG24100320241030549 11/03/2024 SAVITRA BAI 1726006099WL076392 SAVITRA BAI 00048 BKID0009953 1326 1326 Processed 23/04/2024 472772517 SAVITRABAI BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-099-005/99-B
(PALKHEDI) 		1726006099NRG24100320241030550 11/03/2024 padam singh 1726006099WL076392 padam singh 00048 BKID0009953 1326 1326 Processed 24/04/2024 472772517 padamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
9 NARSINGHGARH MP-26-006-002-001/238
(ANDALHEDA) 		1726006002NRG24100320241030470 11/03/2024 shivcharan 1726006002WL076391 shivcharan 00048 BKID0009958 1547 1547 Processed 23/04/2024 472772517 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-002-001/250
(ANDALHEDA) 		1726006002NRG24100320241030473 11/03/2024 geeta bai 1726006002WL076391 geeta bai 00048 BKID0009958 1547 1547 Processed 23/04/2024 472772517 geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
11 NARSINGHGARH MP-26-006-094-001/671
(NIPANIYAGARHI) 		1726006094NRG24100320241030461 11/03/2024 Lina 1726006094WL076390 Lina 00048 BKID0009959 1326 1326 Processed 24/04/2024 472772517 Lina INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-094-001/672
(NIPANIYAGARHI) 		1726006094NRG24100320241030462 11/03/2024 Devsingh 1726006094WL076390 Devsingh 00048 BKID0009959 1326 1326 Processed 23/04/2024 472772517 Devsingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-094-001/84-C
(NIPANIYAGARHI) 		1726006094NRG24100320241030466 11/03/2024 Bapulal 1726006094WL076390 Bapulal 00048 BKID0009959 1326 1326 Processed 23/04/2024 472772517 Bapulal BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-094-001/84-C
(NIPANIYAGARHI) 		1726006094NRG24100320241030467 11/03/2024 Dev bai 1726006094WL076390 Dev bai 00048 BKID0009959 1326 1326 Processed 23/04/2024 472772517 Devbai BANK OF INDIA(508505)
SubTotal 5304 5304
15 NARSINGHGARH MP-26-006-002-001/250
(ANDALHEDA) 		1726006002NRG24100320241030472 11/03/2024 hari singh 1726006002WL076391 hari singh 00415 SBIN0030071 1547 1547 Processed 23/04/2024 472772517 harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-002-001/315-A
(ANDALHEDA) 		1726006002NRG24100320241030477 11/03/2024 mamta bai 1726006002WL076391 mamta bai 00415 SBIN0030071 1547 1547 Processed 23/04/2024 472772517 mamtabai STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-002-001/315-A
(ANDALHEDA) 		1726006002NRG24100320241030476 11/03/2024 rambabu 1726006002WL076391 rambabu 00415 SBIN0030071 1547 1547 Processed 23/04/2024 472772517 rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
18 NARSINGHGARH MP-26-006-099-001/17-B
(PALKHEDI) 		1726006099NRG24100320241030511 11/03/2024 MUKESH 1726006099WL076392 MUKESH 00415 SBIN0030459 1105 1105 Processed 23/04/2024 472772517 MUKESH STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-099-005/38
(PALKHEDI) 		1726006099NRG24100320241030539 11/03/2024 Hokam singh 1726006099WL076392 Hokam singh 00415 SBIN0030459 1326 1326 Processed 24/04/2024 472772517 Hokamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-099-005/50
(PALKHEDI) 		1726006099NRG24100320241030540 11/03/2024 DHARAM SINGH 1726006099WL076392 DHARAM SINGH 00415 SBIN0030459 1326 1326 Processed 23/04/2024 472772517 DHARAMSINGH BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-099-005/64
(PALKHEDI) 		1726006099NRG24100320241030541 11/03/2024 Rahul 1726006099WL076392 Rahul 00415 SBIN0030459 1326 1326 Processed 23/04/2024 472772517 Rahul STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-099-005/75-A
(PALKHEDI) 		1726006099NRG24100320241030545 11/03/2024 Suresh 1726006099WL076392 Suresh 00415 SBIN0030459 1326 1326 Processed 23/04/2024 472772517 Suresh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-099-005/90
(PALKHEDI) 		1726006099NRG24100320241030548 11/03/2024 Kamal singh 1726006099WL076392 Kamal singh 00415 SBIN0030459 1326 1326 Processed 23/04/2024 472772517 Kamalsingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
24 NARSINGHGARH MP-26-006-094-001/671
(NIPANIYAGARHI) 		1726006094NRG24100320241030460 11/03/2024 Sunil Kumar Sharma 1726006094WL076390 Sunil Kumar Sharma 00415 SBIN0061128 1326 1326 Processed 23/04/2024 472772517 SunilKumarSharma BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-094-001/673
(NIPANIYAGARHI) 		1726006094NRG24100320241030464 11/03/2024 Sohan 1726006094WL076390 Sohan 00415 SBIN0061128 1326 1326 Processed 23/04/2024 472772517 Sohan INDUSIND BANK(607189)
SubTotal 2652 2652
26 NARSINGHGARH MP-26-006-094-001/674
(NIPANIYAGARHI) 		1726006094NRG24100320241030465 11/03/2024 Sunil Kalmodiya 1726006094WL076390 Sunil Kalmodiya 00666 IDFB0041411 1326 1326 Processed 24/04/2024 472772517 SunilKalmodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-099-005/64-A
(PALKHEDI) 		1726006099NRG24100320241030542 11/03/2024 Arun 1726006099WL076392 Arun 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472772517 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-099-005/75
(PALKHEDI) 		1726006099NRG24100320241030544 11/03/2024 shiv prashad 1726006099WL076392 shiv prashad 00697 BKID0MG0329 1326 1326 Processed 23/04/2024 472772517 shivprashad BANK OF INDIA(508505)
SubTotal 1326 1326
29 NARSINGHGARH MP-26-006-002-001/103
(ANDALHEDA) 		1726006002NRG24100320241030468 11/03/2024 Gyarsiram kushwah 1726006002WL076391 Gyarsiram kushwah 00697 BKID0MG0335 1547 1547 Processed 23/04/2024 472772517 Gyarsiramkushwah NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-002-001/103
(ANDALHEDA) 		1726006002NRG24100320241030469 11/03/2024 santosh bai 1726006002WL076391 santosh bai 00697 BKID0MG0335 1547 1547 Processed 23/04/2024 472772517 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-002-001/238
(ANDALHEDA) 		1726006002NRG24100320241030471 11/03/2024 geeta bai 1726006002WL076391 geeta bai 00697 BKID0MG0335 1547 1547 Processed 23/04/2024 472772517 geetabai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-002-001/369
(ANDALHEDA) 		1726006002NRG24100320241030479 11/03/2024 mamata bai 1726006002WL076391 mamata bai 00697 BKID0MG0335 1547 1547 Processed 24/04/2024 472772517 mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-002-001/369
(ANDALHEDA) 		1726006002NRG24100320241030478 11/03/2024 ramesh 1726006002WL076391 ramesh 00697 BKID0MG0335 1547 1547 Processed 23/04/2024 472772517 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_110324APB_FTO_496069 AXIS BANK UTIB0001349 SHAJAPUR 1326
2 NARSINGHGARH MP1726006_110324APB_FTO_496069 Bank of India BKID0009953 KURAWAR 8840
3 NARSINGHGARH MP1726006_110324APB_FTO_496069 Bank of India BKID0009958 NARSINGHGARH 3094
4 NARSINGHGARH MP1726006_110324APB_FTO_496069 Bank of India BKID0009959 BODA 5304
5 NARSINGHGARH MP1726006_110324APB_FTO_496069 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4641
6 NARSINGHGARH MP1726006_110324APB_FTO_496069 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 7735
7 NARSINGHGARH MP1726006_110324APB_FTO_496069 State Bank of India SBIN0061128 Boda 2652
8 NARSINGHGARH MP1726006_110324APB_FTO_496069 IDFC Bank IDFB0041411 Kurawar 1326
9 NARSINGHGARH MP1726006_110324APB_FTO_496069 India Post Payments Bank IPOS0000001 Rajgarh 1326
10 NARSINGHGARH MP1726006_110324APB_FTO_496069 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326
11 NARSINGHGARH MP1726006_110324APB_FTO_496069 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 7735

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