Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:03:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_231223APB_FTO_405489
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-26-006-041-002/163-A
(GILAKHEDI) 		1726006041NRG24231220230825375 23/12/2023 kamalsingh 1726006041WL065043 kamalsingh 00048 BKID0009953 1326 1326 Processed 11/03/2024 644292266 kamalsingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-041-002/285-C
(GILAKHEDI) 		1726006041NRG24231220230825382 23/12/2023 pinki 1726006041WL065043 pinki 00048 BKID0009953 1326 1326 Processed 11/03/2024 644292266 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-041-002/285-C
(GILAKHEDI) 		1726006041NRG24231220230825381 23/12/2023 yogesh 1726006041WL065043 yogesh 00048 BKID0009953 1326 1326 Processed 11/03/2024 644292266 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-041-002/36-B
(GILAKHEDI) 		1726006041NRG24231220230825383 23/12/2023 Rani 1726006041WL065043 Rani 00048 BKID0009953 1326 1326 Processed 11/03/2024 644292266 Rani BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-041-002/76-C
(GILAKHEDI) 		1726006041NRG24231220230825384 23/12/2023 devendra 1726006041WL065043 devendra 00048 BKID0009953 1326 1326 Processed 11/03/2024 644292266 devendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
6 NARSINGHGARH MP-26-006-056-001/302
(KADIYA SANSI) 		1726006056NRG24231220230825387 23/12/2023 rakesh 1726006056WL065045 rakesh 00048 BKID0009959 3094 3094 Processed 11/03/2024 644292266 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-056-001/45
(KADIYA SANSI) 		1726006056NRG24231220230825400 23/12/2023 Rajal Bai 1726006056WL065047 Rajal Bai 00048 BKID0009959 3094 3094 Processed 11/03/2024 644292266 RajalBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-056-001/45
(KADIYA SANSI) 		1726006056NRG24231220230825399 23/12/2023 RAMSINGH 1726006056WL065047 RAMSINGH 00048 BKID0009959 3094 3094 Processed 11/03/2024 644292266 RAMSINGH BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-056-001/477-B
(KADIYA SANSI) 		1726006056NRG24231220230825390 23/12/2023 PINKI BAI 1726006056WL065045 PINKI BAI 00048 BKID0009959 3094 3094 Rejected 11/03/2024 644292266 A/c Blocked or Frozen
10 NARSINGHGARH MP-26-006-056-001/480-A
(KADIYA SANSI) 		1726006056NRG24231220230825386 23/12/2023 GEETA BAI 1726006056WL065044 GEETA BAI 00048 BKID0009959 3094 3094 Processed 11/03/2024 644292266 GEETABAI BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-056-001/486-A
(KADIYA SANSI) 		1726006056NRG24231220230825403 23/12/2023 jayanti bai 1726006056WL065049 jayanti bai 00048 BKID0009959 3094 3094 Processed 11/03/2024 644292266 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-056-001/486-A
(KADIYA SANSI) 		1726006056NRG24231220230825402 23/12/2023 padam singh chhyal 1726006056WL065049 padam singh chhyal 00048 BKID0009959 3094 3094 Processed 11/03/2024 644292266 padamsinghchhyal BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-056-001/602-C
(KADIYA SANSI) 		1726006056NRG24231220230825401 23/12/2023 NANDKISHORE 1726006056WL065048 NANDKISHORE 00048 BKID0009959 3094 3094 Processed 11/03/2024 644292266 NANDKISHORE CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
14 NARSINGHGARH MP-26-006-056-001/151-B
(KADIYA SANSI) 		1726006056NRG24231220230825398 23/12/2023 lalata bai 1726006056WL065047 lalata bai 00048 BKID0009963 3094 3094 Processed 11/03/2024 644292266 lalatabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-056-001/480-A
(KADIYA SANSI) 		1726006056NRG24231220230825385 23/12/2023 MADHO SINGH 1726006056WL065044 MADHO SINGH 00048 BKID0009963 3094 3094 Processed 11/03/2024 644292266 MADHOSINGH BANK OF INDIA(508505)
SubTotal 6188 6188
16 NARSINGHGARH MP-26-006-056-001/151-B
(KADIYA SANSI) 		1726006056NRG24231220230825397 23/12/2023 ASHOK SINGH 1726006056WL065047 ASHOK SINGH 00089 CBIN0284741 3094 3094 Processed 11/03/2024 644292266 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
17 NARSINGHGARH MP-26-006-056-001/42-B
(KADIYA SANSI) 		1726006056NRG24231220230825388 23/12/2023 savita bai 1726006056WL065045 savita bai 00354 PUNB0293300 3094 3094 Processed 11/03/2024 644292266 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
18 NARSINGHGARH MP-26-006-056-001/120-D
(KADIYA SANSI) 		1726006056NRG24231220230825404 23/12/2023 prem singh 1726006056WL065050 prem singh 00415 SBIN0030195 3094 3094 Processed 11/03/2024 644292266 premsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 NARSINGHGARH MP-26-006-041-002/221
(GILAKHEDI) 		1726006041NRG24231220230825377 23/12/2023 budram 1726006041WL065043 budram 00415 SBIN0030459 1326 1326 Processed 11/03/2024 644292266 budram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-056-001/120-D
(KADIYA SANSI) 		1726006056NRG24231220230825405 23/12/2023 pooja bai 1726006056WL065050 pooja bai 00415 SBIN0030465 3094 3094 Processed 11/03/2024 644292266 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
21 NARSINGHGARH MP-26-006-041-002/106-A
(GILAKHEDI) 		1726006041NRG24231220230825372 23/12/2023 phulbati bai 1726006041WL065043 phulbati bai 00697 BKID0MG0329 1326 1326 Processed 11/03/2024 644292266 phulbatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-041-002/106-C
(GILAKHEDI) 		1726006041NRG24231220230825373 23/12/2023 Bhagwan singh 1726006041WL065043 Bhagwan singh 00697 BKID0MG0364 1326 1326 Processed 11/03/2024 644292266 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-041-002/108-B
(GILAKHEDI) 		1726006041NRG24231220230825374 23/12/2023 NORANG BAI 1726006041WL065043 NORANG BAI 00697 BKID0MG0364 1326 1326 Processed 11/03/2024 644292266 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-041-002/163-A
(GILAKHEDI) 		1726006041NRG24231220230825376 23/12/2023 SUGAN BAI 1726006041WL065043 SUGAN BAI 00697 BKID0MG0364 1105 1105 Processed 11/03/2024 644292266 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-041-002/221
(GILAKHEDI) 		1726006041NRG24231220230825378 23/12/2023 SANTOSH 1726006041WL065043 SANTOSH 00697 BKID0MG0364 1326 1326 Processed 11/03/2024 644292266 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-041-002/221-A
(GILAKHEDI) 		1726006041NRG24231220230825379 23/12/2023 RAMNARAYAN 1726006041WL065043 RAMNARAYAN 00697 BKID0MG0364 1326 1326 Processed 11/03/2024 644292266 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-041-002/221-A
(GILAKHEDI) 		1726006041NRG24231220230825380 23/12/2023 SHARDA BAI 1726006041WL065043 SHARDA BAI 00697 BKID0MG0364 1105 1105 Processed 11/03/2024 644292266 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_231223APB_FTO_405489 Bank of India BKID0009953 KURAWAR 6630
2 NARSINGHGARH MP1726006_231223APB_FTO_405489 Bank of India BKID0009959 BODA 24752
3 NARSINGHGARH MP1726006_231223APB_FTO_405489 Bank of India BKID0009963 BHOJPURIA 6188
4 NARSINGHGARH MP1726006_231223APB_FTO_405489 Central Bank Of India CBIN0284741 PACHORE 3094
5 NARSINGHGARH MP1726006_231223APB_FTO_405489 Punjab National Bank PUNB0293300 PACHORE 3094
6 NARSINGHGARH MP1726006_231223APB_FTO_405489 State Bank of India SBIN0030195 UDANKHEDI 3094
7 NARSINGHGARH MP1726006_231223APB_FTO_405489 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
8 NARSINGHGARH MP1726006_231223APB_FTO_405489 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3094
9 NARSINGHGARH MP1726006_231223APB_FTO_405489 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326
10 NARSINGHGARH MP1726006_231223APB_FTO_405489 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 7514

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