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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:18:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_061223APB_FTO_376565
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-26-006-030-003/82
(CHANDBAD) 		1726006030NRG24281120230760947 06/12/2023 kamaldangi 1726006030WL061354 kamaldangi 00048 BKID0009958 1326 1326 Processed 29/02/2024 462914125 kamaldangi FINO PAYMENTS BANK LTD(608001)
2 NARSINGHGARH MP-26-006-030-003/96
(CHANDBAD) 		1726006030NRG24281120230760950 06/12/2023 Suganbai 1726006030WL061354 Suganbai 00048 BKID0009958 1326 1326 Processed 29/02/2024 462914125 Suganbai FINO PAYMENTS BANK LTD(608001)
3 NARSINGHGARH MP-26-006-030-004/224
(CHANDBAD) 		1726006030NRG24281120230760953 06/12/2023 akhlesh 1726006030WL061354 akhlesh 00048 BKID0009958 1326 1326 Processed 29/02/2024 462914125 akhlesh BANK OF INDIA(508505)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-095-001/109
(NUNIYAHEDI) 		1726006095NRG24061220230777661 06/12/2023 Phelad 1726006095WL062283 Phelad 00048 BKID0009959 1326 1326 Processed 01/03/2024 462914125 Phelad STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-095-001/139
(NUNIYAHEDI) 		1726006095NRG24061220230777648 06/12/2023 lila bai 1726006095WL062281 lila bai 00048 BKID0009959 1326 1326 Processed 29/02/2024 462914125 lilabai BANK OF INDIA(508505)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-095-001/127
(NUNIYAHEDI) 		1726006095NRG24061220230777645 06/12/2023 bhuri bai 1726006095WL062281 bhuri bai 00415 SBIN0010809 1326 1326 Processed 01/03/2024 462914125 bhuribai STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-095-001/127
(NUNIYAHEDI) 		1726006095NRG24061220230777644 06/12/2023 nanakram 1726006095WL062281 nanakram 00415 SBIN0010809 1326 1326 Processed 29/02/2024 462914125 nanakram NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-095-001/127
(NUNIYAHEDI) 		1726006095NRG24061220230777646 06/12/2023 rakesh 1726006095WL062281 rakesh 00415 SBIN0010809 1326 1326 Processed 01/03/2024 462914125 rakesh STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-095-001/129-A
(NUNIYAHEDI) 		1726006095NRG24061220230777663 06/12/2023 babli bai 1726006095WL062283 babli bai 00415 SBIN0010809 1326 1326 Processed 01/03/2024 462914125 bablibai STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-095-001/136
(NUNIYAHEDI) 		1726006095NRG24061220230777665 06/12/2023 sitaram 1726006095WL062283 sitaram 00415 SBIN0010809 1326 1326 Processed 01/03/2024 462914125 sitaram STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-095-001/139
(NUNIYAHEDI) 		1726006095NRG24061220230777649 06/12/2023 gopal 1726006095WL062281 gopal 00415 SBIN0010809 1326 1326 Processed 01/03/2024 462914125 gopal STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-095-001/157-A
(NUNIYAHEDI) 		1726006095NRG24061220230777651 06/12/2023 ASHA BAI 1726006095WL062281 ASHA BAI 00415 SBIN0010809 1326 1326 Processed 01/03/2024 462914125 ASHABAI STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-095-001/157-B
(NUNIYAHEDI) 		1726006095NRG24061220230777652 06/12/2023 SUGAN BAI 1726006095WL062281 SUGAN BAI 00415 SBIN0010809 1326 1326 Processed 01/03/2024 462914125 SUGANBAI STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-095-001/16
(NUNIYAHEDI) 		1726006095NRG24061220230777653 06/12/2023 gokal 1726006095WL062281 gokal 00415 SBIN0010809 1326 1326 Processed 01/03/2024 462914125 gokal STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-095-001/16
(NUNIYAHEDI) 		1726006095NRG24061220230777654 06/12/2023 samantra 1726006095WL062281 samantra 00415 SBIN0010809 1326 1326 Processed 01/03/2024 462914125 samantra STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-095-001/35
(NUNIYAHEDI) 		1726006095NRG24061220230777667 06/12/2023 naurang bai 1726006095WL062283 naurang bai 00415 SBIN0010809 1326 1326 Processed 29/02/2024 462914125 naurangbai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-095-001/6
(NUNIYAHEDI) 		1726006095NRG24061220230777668 06/12/2023 hindu 1726006095WL062283 hindu 00415 SBIN0010809 1326 1326 Processed 01/03/2024 462914125 hindu STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-095-001/6
(NUNIYAHEDI) 		1726006095NRG24061220230777669 06/12/2023 ramkanya 1726006095WL062283 ramkanya 00415 SBIN0010809 1326 1326 Processed 01/03/2024 462914125 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-095-001/70
(NUNIYAHEDI) 		1726006095NRG24061220230777670 06/12/2023 ramprasad 1726006095WL062283 ramprasad 00415 SBIN0010809 1326 1326 Processed 01/03/2024 462914125 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-095-001/70
(NUNIYAHEDI) 		1726006095NRG24061220230777671 06/12/2023 sajan bai 1726006095WL062283 sajan bai 00415 SBIN0010809 1326 1326 Processed 01/03/2024 462914125 sajanbai STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-095-001/82
(NUNIYAHEDI) 		1726006095NRG24061220230777673 06/12/2023 rama 1726006095WL062283 rama 00415 SBIN0010809 1326 1326 Processed 01/03/2024 462914125 rama STATE BANK OF INDIA(508548)
SubTotal 21216 21216
22 NARSINGHGARH MP-26-006-116-004/9-B
(SANKA) 		1726006116NRG24061220230777674 06/12/2023 Arvind Singh 1726006116WL062284 Arvind Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462914125 ArvindSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-068-001/1095
(KOTDI KALAN) 		1726006068NRG24061220230777683 06/12/2023 haneeph alee 1726006068WL062286 haneeph alee 00697 BKID0MG0316 442 442 Processed 29/02/2024 462914125 haneephalee NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-068-001/367-A
(KOTDI KALAN) 		1726006068NRG24061220230777684 06/12/2023 Banshilal 1726006068WL062286 Banshilal 00697 BKID0MG0316 442 442 Processed 29/02/2024 462914125 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
25 NARSINGHGARH MP-26-006-095-001/121
(NUNIYAHEDI) 		1726006095NRG24061220230777641 06/12/2023 harisingh 1726006095WL062281 harisingh 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462914125 harisingh NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-095-001/121
(NUNIYAHEDI) 		1726006095NRG24061220230777642 06/12/2023 NARBADI BAI 1726006095WL062281 NARBADI BAI 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462914125 NARBADIBAI NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-095-001/129-A
(NUNIYAHEDI) 		1726006095NRG24061220230777662 06/12/2023 balabagash 1726006095WL062283 balabagash 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462914125 balabagash NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-095-001/136
(NUNIYAHEDI) 		1726006095NRG24061220230777664 06/12/2023 sugan bai 1726006095WL062283 sugan bai 00697 BKID0MG0324 1326 1326 Processed 01/03/2024 462914125 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-095-001/139
(NUNIYAHEDI) 		1726006095NRG24061220230777647 06/12/2023 ramprasad 1726006095WL062281 ramprasad 00697 BKID0MG0324 1326 1326 Processed 01/03/2024 462914125 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-095-001/35
(NUNIYAHEDI) 		1726006095NRG24061220230777666 06/12/2023 kamal singh 1726006095WL062283 kamal singh 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462914125 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-095-001/82
(NUNIYAHEDI) 		1726006095NRG24061220230777672 06/12/2023 ramchandar 1726006095WL062283 ramchandar 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462914125 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_061223APB_FTO_376565 Bank of India BKID0009958 NARSINGHGARH 3978
2 NARSINGHGARH MP1726006_061223APB_FTO_376565 Bank of India BKID0009959 BODA 2652
3 NARSINGHGARH MP1726006_061223APB_FTO_376565 State Bank of India SBIN0010809 NARSINGHGARH 21216
4 NARSINGHGARH MP1726006_061223APB_FTO_376565 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 NARSINGHGARH MP1726006_061223APB_FTO_376565 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 884
6 NARSINGHGARH MP1726006_061223APB_FTO_376565 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 9282

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