Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050723APB_FTO_147687
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-26-006-075-002/168
(LASUDLIYA JAGIR) 		1726006075NRG24050720230452240 05/07/2023 BABLI PARMAR 1726006075WL029133 BABLI PARMAR 00045 BARB0BIAORA 1326 1326 Processed 11/07/2023 807003602 BABLIPARMAR BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-075-002/168
(LASUDLIYA JAGIR) 		1726006075NRG24050720230452241 05/07/2023 dheeraj 1726006075WL029133 dheeraj 00045 BARB0BIAORA 1326 1326 Processed 11/07/2023 807003602 dheeraj BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-120-004/164-A
(SHIVPURA) 		1726006120NRG24050720230452474 05/07/2023 Ajajuddin 1726006120WL029157 Ajajuddin 00048 BKID0009953 1547 1547 Processed 11/07/2023 807003602 Ajajuddin BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-120-004/164-A
(SHIVPURA) 		1726006120NRG24050720230452475 05/07/2023 salma bi 1726006120WL029157 salma bi 00048 BKID0009953 1547 1547 Processed 11/07/2023 807003602 salmabi BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-120-004/169-C
(SHIVPURA) 		1726006120NRG24050720230452477 05/07/2023 aabid khan 1726006120WL029157 aabid khan 00048 BKID0009953 1547 1547 Processed 11/07/2023 807003602 aabidkhan STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-120-004/187-A
(SHIVPURA) 		1726006120NRG24050720230452479 05/07/2023 Sahista bi 1726006120WL029157 Sahista bi 00048 BKID0009953 1547 1547 Processed 11/07/2023 807003602 Sahistabi BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-120-004/187-B
(SHIVPURA) 		1726006120NRG24050720230452481 05/07/2023 Anisa Bi 1726006120WL029157 Anisa Bi 00048 BKID0009953 1547 1547 Processed 11/07/2023 807003602 AnisaBi BANK OF INDIA(508505)
SubTotal 7735 7735
8 NARSINGHGARH MP-26-006-075-001/50-C
(LASUDLIYA JAGIR) 		1726006075NRG24050720230452229 05/07/2023 mohan 1726006075WL029132 mohan 00048 BKID0009963 1326 1326 Processed 11/07/2023 807003602 mohan BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-075-002/138-A
(LASUDLIYA JAGIR) 		1726006075NRG24050720230452235 05/07/2023 jagdish 1726006075WL029133 jagdish 00048 BKID0009963 1326 1326 Processed 11/07/2023 807003602 jagdish BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-075-002/168
(LASUDLIYA JAGIR) 		1726006075NRG24050720230452237 05/07/2023 PRATAP SINGH 1726006075WL029133 PRATAP SINGH 00048 BKID0009963 1326 1326 Processed 11/07/2023 807003602 PRATAPSINGH BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-075-002/186
(LASUDLIYA JAGIR) 		1726006075NRG24050720230452243 05/07/2023 jaswant singh 1726006075WL029133 jaswant singh 00048 BKID0009963 1326 1326 Processed 11/07/2023 807003602 jaswantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
12 NARSINGHGARH MP-26-006-075-001/12-A
(LASUDLIYA JAGIR) 		1726006075NRG24050720230452225 05/07/2023 SHYAMA 1726006075WL029132 SHYAMA 00089 CBIN0284741 1326 1326 Processed 12/07/2023 807003602 SHYAMA CENTRAL BANK OF INDIA(607115)
13 NARSINGHGARH MP-26-006-075-001/380-A
(LASUDLIYA JAGIR) 		1726006075NRG24050720230452228 05/07/2023 AJAY 1726006075WL029132 AJAY 00089 CBIN0284741 1326 1326 Processed 11/07/2023 807003602 AJAY UCO BANK(607066)
14 NARSINGHGARH MP-26-006-075-002/404
(LASUDLIYA JAGIR) 		1726006075NRG24010720230431390 05/07/2023 Keshar singh 1726006075WL027570 Keshar singh 00089 CBIN0284741 2431 2431 Processed 12/07/2023 807003602 Kesharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
15 NARSINGHGARH MP-26-006-075-001/313
(LASUDLIYA JAGIR) 		1726006075NRG24050720230452227 05/07/2023 BANTI 1726006075WL029132 BANTI 00354 PUNB0293300 1326 1326 Processed 11/07/2023 807003602 BANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-075-001/50-C
(LASUDLIYA JAGIR) 		1726006075NRG24050720230452230 05/07/2023 BALI BAI 1726006075WL029132 BALI BAI 00415 SBIN0012175 1326 1326 Processed 11/07/2023 807003602 BALIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-104-002/1010
(PILUKHEDI) 		1726006104NRG24280620230411452 05/07/2023 ASHISH 1726006104WL026323 ASHISH 00415 SBIN0030459 221 221 Processed 11/07/2023 807003602 ASHISH NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-120-004/153-D
(SHIVPURA) 		1726006120NRG24050720230452473 05/07/2023 Jafruddin 1726006120WL029157 Jafruddin 00415 SBIN0030459 1547 1547 Processed 11/07/2023 807003602 Jafruddin STATE BANK OF INDIA(508548)
SubTotal 1768 1768
19 NARSINGHGARH MP-26-006-075-001/92-A
(LASUDLIYA JAGIR) 		1726006075NRG24050720230452233 05/07/2023 MAHENDRA 1726006075WL029132 MAHENDRA 00415 SBIN0030465 1326 1326 Processed 12/07/2023 807003602 MAHENDRA CENTRAL BANK OF INDIA(607115)
20 NARSINGHGARH MP-26-006-075-001/92-A
(LASUDLIYA JAGIR) 		1726006075NRG24050720230452234 05/07/2023 SAPNA 1726006075WL029132 SAPNA 00415 SBIN0030465 1326 1326 Processed 12/07/2023 807003602 SAPNA CENTRAL BANK OF INDIA(607115)
21 NARSINGHGARH MP-26-006-075-002/138-A
(LASUDLIYA JAGIR) 		1726006075NRG24050720230452236 05/07/2023 kavita 1726006075WL029133 kavita 00415 SBIN0030465 1326 1326 Processed 11/07/2023 807003602 kavita STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-075-002/168
(LASUDLIYA JAGIR) 		1726006075NRG24050720230452238 05/07/2023 roop kuwar 1726006075WL029133 roop kuwar 00415 SBIN0030465 1326 1326 Processed 11/07/2023 807003602 roopkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-075-002/186
(LASUDLIYA JAGIR) 		1726006075NRG24050720230452244 05/07/2023 mamtakunvar parmar 1726006075WL029133 mamtakunvar parmar 00415 SBIN0030465 1326 1326 Processed 11/07/2023 807003602 mamtakunvarparmar BANK OF INDIA(508505)
SubTotal 6630 6630
24 NARSINGHGARH MP-26-006-012-001/96-B
(BARKHEDA AMARDAS) 		1726006012NRG24050720230452139 05/07/2023 badrilal nagar 1726006012WL029129 badrilal nagar 00697 BKID0MG0335 221 221 Processed 11/07/2023 807003602 badrilalnagar KOTAK MAHINDRA BANK LTD(607420)
SubTotal 221 221
25 NARSINGHGARH MP-26-006-120-004/153-D
(SHIVPURA) 		1726006120NRG24050720230452472 05/07/2023 Rahimkha 1726006120WL029157 Rahimkha 00697 BKID0MG0364 1547 1547 Processed 11/07/2023 807003602 Rahimkha NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-120-004/166-C
(SHIVPURA) 		1726006120NRG24050720230452476 05/07/2023 Tajuddin 1726006120WL029157 Tajuddin 00697 BKID0MG0364 1547 1547 Processed 11/07/2023 807003602 Tajuddin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
27 NARSINGHGARH MP-26-006-104-002/1010
(PILUKHEDI) 		1726006104NRG24280620230411453 05/07/2023 Rakhi jat 1726006104WL026323 Rakhi jat 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 807003602 Rakhijat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050723APB_FTO_147687 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_050723APB_FTO_147687 Bank of India BKID0009953 KURAWAR 7735
3 NARSINGHGARH MP1726006_050723APB_FTO_147687 Bank of India BKID0009963 BHOJPURIA 5304
4 NARSINGHGARH MP1726006_050723APB_FTO_147687 Central Bank Of India CBIN0284741 PACHORE 5083
5 NARSINGHGARH MP1726006_050723APB_FTO_147687 Punjab National Bank PUNB0293300 PACHORE 1326
6 NARSINGHGARH MP1726006_050723APB_FTO_147687 State Bank of India SBIN0012175 PACHORE 1326
7 NARSINGHGARH MP1726006_050723APB_FTO_147687 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1768
8 NARSINGHGARH MP1726006_050723APB_FTO_147687 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 6630
9 NARSINGHGARH MP1726006_050723APB_FTO_147687 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 221
10 NARSINGHGARH MP1726006_050723APB_FTO_147687 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 3094
11 NARSINGHGARH MP1726006_050723APB_FTO_147687 Madhya Pradesh Gramin Bank BKID0NAMRGB PEELUKHEDI 221

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