Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:10:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080623APB_FTO_79018
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-26-006-010-002/165
(BAMORI) 		1726006010NRG24080620230291578 08/06/2023 nepal 1726006010WL018449 nepal 00048 BKID0009955 1326 1326 Processed 14/06/2023 321991663 nepal BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-010-002/217
(BAMORI) 		1726006010NRG24080620230291579 08/06/2023 raghuveer singh chourasiya 1726006010WL018449 raghuveer singh chourasiya 00048 BKID0009955 1326 1326 Processed 14/06/2023 321991663 raghuveersinghchourasiya BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-010-002/235
(BAMORI) 		1726006010NRG24080620230291581 08/06/2023 bhagwan singh 1726006010WL018449 bhagwan singh 00048 BKID0009955 1326 1326 Processed 14/06/2023 321991663 bhagwansingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-010-002/235
(BAMORI) 		1726006010NRG24080620230291583 08/06/2023 Rukhama 1726006010WL018449 Rukhama 00048 BKID0009955 1326 1326 Processed 14/06/2023 321991663 Rukhama BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-010-002/270
(BAMORI) 		1726006010NRG24080620230291584 08/06/2023 indar singh 1726006010WL018449 indar singh 00048 BKID0009955 1326 1326 Processed 14/06/2023 321991663 indarsingh STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-010-002/270-A
(BAMORI) 		1726006010NRG24080620230291585 08/06/2023 jitendra 1726006010WL018449 jitendra 00048 BKID0009955 1326 1326 Processed 14/06/2023 321991663 jitendra BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-010-002/55-A
(BAMORI) 		1726006010NRG24080620230291586 08/06/2023 dule singh 1726006010WL018449 dule singh 00048 BKID0009955 1326 1326 Processed 14/06/2023 321991663 dulesingh BANK OF INDIA(508505)
SubTotal 9282 9282
8 NARSINGHGARH MP-26-006-010-002/217
(BAMORI) 		1726006010NRG24080620230291580 08/06/2023 sandeep chourasiya 1726006010WL018449 sandeep chourasiya 00415 SBIN0015772 1326 1326 Processed 14/06/2023 321991663 sandeepchourasiya STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-010-002/235
(BAMORI) 		1726006010NRG24080620230291582 08/06/2023 vijendra 1726006010WL018449 vijendra 00415 SBIN0015772 1326 1326 Processed 14/06/2023 321991663 vijendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 NARSINGHGARH MP-26-006-050-001/102
(JANGIBAD) 		1726006050NRG24080620230291645 08/06/2023 Rambabu 1726006050WL018452 Rambabu 00415 SBIN0030247 1547 1547 Processed 14/06/2023 321991663 Rambabu STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-050-001/109-A
(JANGIBAD) 		1726006050NRG24080620230291646 08/06/2023 rakesh 1726006050WL018452 rakesh 00415 SBIN0030247 1547 1547 Processed 14/06/2023 321991663 rakesh STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-050-001/111-A
(JANGIBAD) 		1726006050NRG24080620230291647 08/06/2023 pirulal 1726006050WL018452 pirulal 00415 SBIN0030247 1547 1547 Processed 14/06/2023 321991663 pirulal STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-050-001/140
(JANGIBAD) 		1726006050NRG24080620230291648 08/06/2023 RAMKALI BAI 1726006050WL018452 RAMKALI BAI 00415 SBIN0030247 1547 1547 Processed 14/06/2023 321991663 RAMKALIBAI STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-050-001/187
(JANGIBAD) 		1726006050NRG24080620230291650 08/06/2023 Bheemsingh 1726006050WL018452 Bheemsingh 00415 SBIN0030247 1547 1547 Processed 14/06/2023 321991663 Bheemsingh STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-050-001/46
(JANGIBAD) 		1726006050NRG24080620230291651 08/06/2023 amarsingh 1726006050WL018452 amarsingh 00415 SBIN0030247 1547 1547 Processed 15/06/2023 321991663 amarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
16 NARSINGHGARH MP-26-006-050-001/67
(JANGIBAD) 		1726006050NRG24080620230291653 08/06/2023 narayan 1726006050WL018452 narayan 00415 SBIN0030247 1547 1547 Processed 14/06/2023 321991663 narayan STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-050-001/92-A
(JANGIBAD) 		1726006050NRG24080620230291654 08/06/2023 Sitaram 1726006050WL018452 Sitaram 00415 SBIN0030247 1547 1547 Processed 14/06/2023 321991663 Sitaram STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-050-002/63-B
(JANGIBAD) 		1726006050NRG24080620230291655 08/06/2023 Devkisan 1726006050WL018452 Devkisan 00415 SBIN0030247 1547 1547 Processed 14/06/2023 321991663 Devkisan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 NARSINGHGARH MP-26-006-050-002/69
(JANGIBAD) 		1726006050NRG24080620230291656 08/06/2023 DOLAT SINGH 1726006050WL018452 DOLAT SINGH 00415 SBIN0030247 1547 1547 Processed 14/06/2023 321991663 DOLATSINGH STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-050-002/84
(JANGIBAD) 		1726006050NRG24080620230291657 08/06/2023 DEVNARAYAN 1726006050WL018452 DEVNARAYAN 00415 SBIN0030247 1547 1547 Processed 14/06/2023 321991663 DEVNARAYAN STATE BANK OF INDIA(508548)
SubTotal 17017 17017
21 NARSINGHGARH MP-26-006-050-001/140-A
(JANGIBAD) 		1726006050NRG24080620230291649 08/06/2023 Savitri 1726006050WL018452 Savitri 00697 BKID0MG0312 1547 1547 Processed 14/06/2023 321991663 Savitri STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-050-001/56
(JANGIBAD) 		1726006050NRG24080620230291652 08/06/2023 Vishnu 1726006050WL018452 Vishnu 00697 BKID0MG0312 1547 1547 Processed 14/06/2023 321991663 Vishnu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080623APB_FTO_79018 Bank of India BKID0009955 TALEN 9282
2 NARSINGHGARH MP1726006_080623APB_FTO_79018 State Bank of India SBIN0015772 TALEN 2652
3 NARSINGHGARH MP1726006_080623APB_FTO_79018 State Bank of India SBIN0030247 IKLERA(TALEN) 17017
4 NARSINGHGARH MP1726006_080623APB_FTO_79018 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3094

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