Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220224APB_FTO_471723
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-26-006-095-001/116
(NUNIYAHEDI) 		1726006095NRG24220220240995516 22/02/2024 sarju bai 1726006095WL074518 sarju bai 00045 BARB0VJNSGR 1105 1105 Processed 12/04/2024 302347700 sarjubai BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-095-001/156
(NUNIYAHEDI) 		1726006095NRG24220220240995523 22/02/2024 JITENDRA YADAV 1726006095WL074518 JITENDRA YADAV 00045 BARB0VJNSGR 1105 1105 Processed 13/04/2024 302347700 JITENDRAYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
3 NARSINGHGARH MP-26-006-095-001/165
(NUNIYAHEDI) 		1726006095NRG24220220240995526 22/02/2024 rambabu yadav 1726006095WL074518 rambabu yadav 00048 BKID0009959 1105 1105 Processed 13/04/2024 302347700 rambabuyadav FINO PAYMENTS BANK LTD(608001)
4 NARSINGHGARH MP-26-006-095-001/56
(NUNIYAHEDI) 		1726006095NRG24220220240995537 22/02/2024 gayatri bai 1726006095WL074518 gayatri bai 00048 BKID0009959 1105 1105 Processed 12/04/2024 302347700 gayatribai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-095-001/91
(NUNIYAHEDI) 		1726006095NRG24220220240995548 22/02/2024 vikram 1726006095WL074518 vikram 00048 BKID0009959 1105 1105 Processed 12/04/2024 302347700 vikram BANK OF INDIA(508505)
SubTotal 3315 3315
6 NARSINGHGARH MP-26-006-095-001/156
(NUNIYAHEDI) 		1726006095NRG24220220240995521 22/02/2024 dilip 1726006095WL074518 dilip 00415 SBIN0010809 1105 1105 Processed 12/04/2024 302347700 dilip STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-095-001/165
(NUNIYAHEDI) 		1726006095NRG24220220240995525 22/02/2024 kala bai 1726006095WL074518 kala bai 00415 SBIN0010809 1105 1105 Processed 12/04/2024 302347700 kalabai STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-095-001/165
(NUNIYAHEDI) 		1726006095NRG24220220240995528 22/02/2024 MANJU 1726006095WL074518 MANJU 00415 SBIN0010809 1105 1105 Processed 12/04/2024 302347700 MANJU STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-095-001/59
(NUNIYAHEDI) 		1726006095NRG24220220240995539 22/02/2024 lalta bai 1726006095WL074518 lalta bai 00415 SBIN0010809 1105 1105 Processed 12/04/2024 302347700 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-095-001/59-A
(NUNIYAHEDI) 		1726006095NRG24220220240995541 22/02/2024 Premnarayan 1726006095WL074518 Premnarayan 00415 SBIN0010809 1105 1105 Processed 12/04/2024 302347700 Premnarayan PUNJAB NATIONAL BANK(508568)
11 NARSINGHGARH MP-26-006-095-001/77
(NUNIYAHEDI) 		1726006095NRG24220220240995545 22/02/2024 Sim bai 1726006095WL074518 Sim bai 00415 SBIN0010809 884 884 Processed 12/04/2024 302347700 Simbai STATE BANK OF INDIA(508548)
SubTotal 6409 6409
12 NARSINGHGARH MP-26-006-095-001/116
(NUNIYAHEDI) 		1726006095NRG24220220240995517 22/02/2024 hariom yadav 1726006095WL074518 hariom yadav 00553 INDB0000241 1105 1105 Processed 12/04/2024 302347700 hariomyadav BANK OF BARODA(606985)
13 NARSINGHGARH MP-26-006-095-001/186
(NUNIYAHEDI) 		1726006095NRG24220220240995534 22/02/2024 AMARSINGH 1726006095WL074518 AMARSINGH 00553 INDB0000241 1105 1105 Processed 13/04/2024 302347700 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-095-001/186
(NUNIYAHEDI) 		1726006095NRG24220220240995535 22/02/2024 LALTA 1726006095WL074518 LALTA 00553 INDB0000241 1105 1105 Processed 12/04/2024 302347700 LALTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
15 NARSINGHGARH MP-26-006-095-001/59-A
(NUNIYAHEDI) 		1726006095NRG24220220240995542 22/02/2024 Bindu bai 1726006095WL074518 Bindu bai 00666 IDFB0041381 884 884 Processed 12/04/2024 302347700 Bindubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
16 NARSINGHGARH MP-26-006-095-001/156
(NUNIYAHEDI) 		1726006095NRG24220220240995522 22/02/2024 ANIL YADAV 1726006095WL074518 ANIL YADAV 00666 IDFB0041411 1105 1105 Processed 12/04/2024 302347700 ANILYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 NARSINGHGARH MP-26-006-095-001/116
(NUNIYAHEDI) 		1726006095NRG24220220240995518 22/02/2024 JYOTI YADAV 1726006095WL074518 JYOTI YADAV 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302347700 JYOTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-095-001/172
(NUNIYAHEDI) 		1726006095NRG24220220240995532 22/02/2024 bhula bai 1726006095WL074518 bhula bai 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302347700 bhulabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
19 NARSINGHGARH MP-26-006-095-001/156
(NUNIYAHEDI) 		1726006095NRG24220220240995519 22/02/2024 Ramprasad 1726006095WL074518 Ramprasad 00697 BKID0MG0324 1105 1105 Processed 13/04/2024 302347700 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-095-001/156
(NUNIYAHEDI) 		1726006095NRG24220220240995520 22/02/2024 setan 1726006095WL074518 setan 00697 BKID0MG0324 1105 1105 Processed 12/04/2024 302347700 setan INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-095-001/165
(NUNIYAHEDI) 		1726006095NRG24220220240995524 22/02/2024 banesingh 1726006095WL074518 banesingh 00697 BKID0MG0324 1105 1105 Processed 13/04/2024 302347700 banesingh NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-095-001/167
(NUNIYAHEDI) 		1726006095NRG24220220240995529 22/02/2024 harisingh 1726006095WL074518 harisingh 00697 BKID0MG0324 1105 1105 Processed 13/04/2024 302347700 harisingh NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-095-001/167
(NUNIYAHEDI) 		1726006095NRG24220220240995530 22/02/2024 rambabu yadav 1726006095WL074518 rambabu yadav 00697 BKID0MG0324 1105 1105 Processed 12/04/2024 302347700 rambabuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-095-001/172
(NUNIYAHEDI) 		1726006095NRG24220220240995531 22/02/2024 dayalsingh 1726006095WL074518 dayalsingh 00697 BKID0MG0324 1105 1105 Processed 13/04/2024 302347700 dayalsingh NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-095-001/172
(NUNIYAHEDI) 		1726006095NRG24220220240995533 22/02/2024 Ram Babu yadav 1726006095WL074518 Ram Babu yadav 00697 BKID0MG0324 1105 1105 Processed 13/04/2024 302347700 RamBabuyadav AIRTEL PAYMENTS BANK LIMITED(990288)
26 NARSINGHGARH MP-26-006-095-001/56
(NUNIYAHEDI) 		1726006095NRG24220220240995536 22/02/2024 girish 1726006095WL074518 girish 00697 BKID0MG0324 1105 1105 Processed 12/04/2024 302347700 girish AXIS BANK(607153)
27 NARSINGHGARH MP-26-006-095-001/59
(NUNIYAHEDI) 		1726006095NRG24220220240995538 22/02/2024 rambabu 1726006095WL074518 rambabu 00697 BKID0MG0324 1105 1105 Processed 13/04/2024 302347700 rambabu NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-095-001/59
(NUNIYAHEDI) 		1726006095NRG24220220240995540 22/02/2024 rambabu 1726006095WL074518 rambabu 00697 BKID0MG0324 1105 1105 Processed 13/04/2024 302347700 rambabu NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-095-001/77
(NUNIYAHEDI) 		1726006095NRG24220220240995543 22/02/2024 Bhawarlal 1726006095WL074518 Bhawarlal 00697 BKID0MG0324 884 884 Processed 13/04/2024 302347700 Bhawarlal NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-095-001/77
(NUNIYAHEDI) 		1726006095NRG24220220240995544 22/02/2024 Praksh 1726006095WL074518 Praksh 00697 BKID0MG0324 884 884 Processed 13/04/2024 302347700 Praksh NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-095-001/91
(NUNIYAHEDI) 		1726006095NRG24220220240995546 22/02/2024 ghisalal 1726006095WL074518 ghisalal 00697 BKID0MG0324 1105 1105 Processed 12/04/2024 302347700 ghisalal INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-095-001/91
(NUNIYAHEDI) 		1726006095NRG24220220240995547 22/02/2024 soram bai 1726006095WL074518 soram bai 00697 BKID0MG0324 1105 1105 Processed 12/04/2024 302347700 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
33 NARSINGHGARH MP-26-006-095-001/165
(NUNIYAHEDI) 		1726006095NRG24220220240995527 22/02/2024 YOTI 1726006095WL074518 YOTI 00697 BKID0MG0331 1105 1105 Processed 13/04/2024 302347700 YOTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220224APB_FTO_471723 Bank of Baroda BARB0VJNSGR Narsinghgarh 2210
2 NARSINGHGARH MP1726006_220224APB_FTO_471723 Bank of India BKID0009959 BODA 3315
3 NARSINGHGARH MP1726006_220224APB_FTO_471723 State Bank of India SBIN0010809 NARSINGHGARH 6409
4 NARSINGHGARH MP1726006_220224APB_FTO_471723 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 3315
5 NARSINGHGARH MP1726006_220224APB_FTO_471723 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
6 NARSINGHGARH MP1726006_220224APB_FTO_471723 IDFC Bank IDFB0041411 Kurawar 1105
7 NARSINGHGARH MP1726006_220224APB_FTO_471723 India Post Payments Bank IPOS0000001 Rajgarh 2210
8 NARSINGHGARH MP1726006_220224APB_FTO_471723 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 15028
9 NARSINGHGARH MP1726006_220224APB_FTO_471723 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 1105

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