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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:17:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120324APB_FTO_498111
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-26-006-037-001/233
(GADIYA) 		1726006037NRG24120320241032942 12/03/2024 amrat lal 1726006037WL076532 amrat lal 00045 BARB0VJNSGR 1326 1326 Processed 23/04/2024 472652382 amratlal BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-066-001/165
(KHERKHEDI) 		1726006066NRG24110320241031983 12/03/2024 Hveena bee 1726006066WL076482 Hveena bee 00048 BKID0009953 1105 1105 Processed 23/04/2024 472652382 Hveenabee BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-066-001/165
(KHERKHEDI) 		1726006066NRG24110320241031982 12/03/2024 Nafis khan 1726006066WL076482 Nafis khan 00048 BKID0009953 1105 1105 Processed 23/04/2024 472652382 Nafiskhan BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-066-001/167
(KHERKHEDI) 		1726006066NRG24110320241031984 12/03/2024 Amin khan 1726006066WL076482 Amin khan 00048 BKID0009953 1105 1105 Processed 23/04/2024 472652382 Aminkhan BANK OF INDIA(508505)
SubTotal 3315 3315
5 NARSINGHGARH MP-26-006-037-001/148-A
(GADIYA) 		1726006037NRG24120320241032935 12/03/2024 manful 1726006037WL076532 manful 00048 BKID0009958 1326 1326 Processed 23/04/2024 472652382 manful BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-037-001/155
(GADIYA) 		1726006037NRG24120320241032936 12/03/2024 ramprasad 1726006037WL076532 ramprasad 00048 BKID0009958 1326 1326 Processed 23/04/2024 472652382 ramprasad BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-037-001/195
(GADIYA) 		1726006037NRG24120320241032938 12/03/2024 anil 1726006037WL076532 anil 00048 BKID0009958 1326 1326 Processed 23/04/2024 472652382 anil BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-037-001/222
(GADIYA) 		1726006037NRG24120320241032939 12/03/2024 pratap 1726006037WL076532 pratap 00048 BKID0009958 1326 1326 Processed 23/04/2024 472652382 pratap STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-037-001/232-B
(GADIYA) 		1726006037NRG24120320241032941 12/03/2024 lakhan 1726006037WL076532 lakhan 00048 BKID0009958 1326 1326 Processed 23/04/2024 472652382 lakhan BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-037-001/246-A
(GADIYA) 		1726006037NRG24120320241032944 12/03/2024 ramprasad 1726006037WL076532 ramprasad 00048 BKID0009958 1326 1326 Processed 23/04/2024 472652382 ramprasad AXIS BANK(607153)
11 NARSINGHGARH MP-26-006-037-001/252
(GADIYA) 		1726006037NRG24120320241032945 12/03/2024 amarsingh 1726006037WL076532 amarsingh 00048 BKID0009958 1326 1326 Processed 23/04/2024 472652382 amarsingh PUNJAB NATIONAL BANK(508568)
12 NARSINGHGARH MP-26-006-037-001/252
(GADIYA) 		1726006037NRG24120320241032946 12/03/2024 komal bai 1726006037WL076532 komal bai 00048 BKID0009958 1326 1326 Processed 23/04/2024 472652382 komalbai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-037-001/293-B
(GADIYA) 		1726006037NRG24120320241032949 12/03/2024 ghanshyam 1726006037WL076532 ghanshyam 00048 BKID0009958 1326 1326 Processed 23/04/2024 472652382 ghanshyam BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-037-001/296-A
(GADIYA) 		1726006037NRG24120320241032950 12/03/2024 kamla bai 1726006037WL076532 kamla bai 00048 BKID0009958 1326 1326 Processed 23/04/2024 472652382 kamlabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-037-001/306-A
(GADIYA) 		1726006037NRG24120320241032952 12/03/2024 dinesh 1726006037WL076532 dinesh 00048 BKID0009958 1326 1326 Processed 23/04/2024 472652382 dinesh BANK OF INDIA(508505)
SubTotal 14586 14586
16 NARSINGHGARH MP-26-006-037-001/298-A
(GADIYA) 		1726006037NRG24120320241032951 12/03/2024 babulal 1726006037WL076532 babulal 00415 SBIN0010809 1326 1326 Processed 23/04/2024 472652382 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-037-001/222
(GADIYA) 		1726006037NRG24120320241032940 12/03/2024 rahul 1726006037WL076532 rahul 00415 SBIN0030071 1326 1326 Processed 23/04/2024 472652382 rahul STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-037-001/272
(GADIYA) 		1726006037NRG24120320241032947 12/03/2024 atul 1726006037WL076532 atul 00415 SBIN0030071 1326 1326 Processed 23/04/2024 472652382 atul STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-037-001/77
(GADIYA) 		1726006037NRG24120320241032953 12/03/2024 rameshchand 1726006037WL076532 rameshchand 00415 SBIN0030071 1326 1326 Processed 23/04/2024 472652382 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
20 NARSINGHGARH MP-26-006-066-001/170
(KHERKHEDI) 		1726006066NRG24110320241031986 12/03/2024 Subina bee 1726006066WL076482 Subina bee 00415 SBIN0030459 1105 1105 Processed 23/04/2024 472652382 Subinabee STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-066-001/170
(KHERKHEDI) 		1726006066NRG24110320241031985 12/03/2024 Tayyab kha 1726006066WL076482 Tayyab kha 00415 SBIN0030459 1105 1105 Processed 23/04/2024 472652382 Tayyabkha BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-073-003/47-C
(LASHKARPUR) 		1726006073NRG24110320241032147 12/03/2024 SATYANARAYAN 1726006073WL076487 SATYANARAYAN 00415 SBIN0030459 1414 1414 Processed 23/04/2024 472652382 SATYANARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3624 3624
23 NARSINGHGARH MP-26-006-062-001/103-B
(KARONDI) 		1726006062NRG24110320241031963 12/03/2024 Pooja Sisodiya 1726006062WL076481 Pooja Sisodiya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472652382 PoojaSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-062-001/11-C
(KARONDI) 		1726006062NRG24110320241031964 12/03/2024 Badal 1726006062WL076481 Badal 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472652382 Badal INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-062-001/11-D
(KARONDI) 		1726006062NRG24110320241031965 12/03/2024 Sumit 1726006062WL076481 Sumit 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472652382 Sumit CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
26 NARSINGHGARH MP-26-006-037-001/155
(GADIYA) 		1726006037NRG24120320241032937 12/03/2024 rodibai 1726006037WL076532 rodibai 00697 BKID0MG0325 1326 1326 Processed 23/04/2024 472652382 rodibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-073-003/47-B
(LASHKARPUR) 		1726006073NRG24110320241032146 12/03/2024 MAMTA BAI 1726006073WL076487 MAMTA BAI 00697 BKID0MG0329 1414 1414 Processed 23/04/2024 472652382 MAMTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 NARSINGHGARH MP-26-006-073-003/47-C
(LASHKARPUR) 		1726006073NRG24110320241032148 12/03/2024 REKHA BAI 1726006073WL076487 REKHA BAI 00697 BKID0MG0329 1414 1414 Processed 23/04/2024 472652382 REKHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2828 2828
29 NARSINGHGARH MP-26-006-037-001/244-A
(GADIYA) 		1726006037NRG24120320241032943 12/03/2024 sanju dhangar 1726006037WL076532 sanju dhangar 00697 BKID0MG0335 1326 1326 Processed 23/04/2024 472652382 sanjudhangar NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-037-001/28
(GADIYA) 		1726006037NRG24120320241032948 12/03/2024 chandan kushwah 1726006037WL076532 chandan kushwah 00697 BKID0MG0335 1326 1326 Processed 23/04/2024 472652382 chandankushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 38497 38497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120324APB_FTO_498111 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_120324APB_FTO_498111 Bank of India BKID0009953 KURAWAR 3315
3 NARSINGHGARH MP1726006_120324APB_FTO_498111 Bank of India BKID0009958 NARSINGHGARH 14586
4 NARSINGHGARH MP1726006_120324APB_FTO_498111 State Bank of India SBIN0010809 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_120324APB_FTO_498111 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
6 NARSINGHGARH MP1726006_120324APB_FTO_498111 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3624
7 NARSINGHGARH MP1726006_120324APB_FTO_498111 India Post Payments Bank IPOS0000001 Rajgarh 3536
8 NARSINGHGARH MP1726006_120324APB_FTO_498111 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
9 NARSINGHGARH MP1726006_120324APB_FTO_498111 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2828
10 NARSINGHGARH MP1726006_120324APB_FTO_498111 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652

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