Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:50:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_270324APB_FTO_519011
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-26-006-053-001/147-A
(JHADPIPLIYA) 		1726006053NRG24270320241060258 27/03/2024 GOPAM SINGH 1726006053WL078412 GOPAM SINGH 00048 BKID0009959 1326 1326 Processed 19/04/2024 399588804 GOPAMSINGH BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-053-001/166
(JHADPIPLIYA) 		1726006053NRG24270320241060260 27/03/2024 MAHESH KUMAR 1726006053WL078412 MAHESH KUMAR 00048 BKID0009959 1326 1326 Processed 19/04/2024 399588804 MAHESHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 NARSINGHGARH MP-26-006-053-001/171-B
(JHADPIPLIYA) 		1726006053NRG24270320241060261 27/03/2024 JOYATI BAI 1726006053WL078412 JOYATI BAI 00048 BKID0009959 1326 1326 Processed 19/04/2024 399588804 JOYATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-053-001/172
(JHADPIPLIYA) 		1726006053NRG24270320241060262 27/03/2024 Laxmi narayana 1726006053WL078412 Laxmi narayana 00048 BKID0009959 1326 1326 Processed 19/04/2024 399588804 Laxminarayana BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-053-001/18
(JHADPIPLIYA) 		1726006053NRG24270320241060264 27/03/2024 DOLATRAM 1726006053WL078412 DOLATRAM 00048 BKID0009959 1326 1326 Processed 19/04/2024 399588804 DOLATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-053-001/18
(JHADPIPLIYA) 		1726006053NRG24270320241060265 27/03/2024 GEETA BAI 1726006053WL078412 GEETA BAI 00048 BKID0009959 1326 1326 Processed 19/04/2024 399588804 GEETABAI BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-053-001/237
(JHADPIPLIYA) 		1726006053NRG24270320241060266 27/03/2024 ramesh 1726006053WL078412 ramesh 00048 BKID0009959 1326 1326 Processed 19/04/2024 399588804 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-053-001/246
(JHADPIPLIYA) 		1726006053NRG24270320241060267 27/03/2024 dinesh babu 1726006053WL078412 dinesh babu 00048 BKID0009959 1326 1326 Processed 19/04/2024 399588804 dineshbabu INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-053-001/246
(JHADPIPLIYA) 		1726006053NRG24270320241060268 27/03/2024 KAMLESH BAI 1726006053WL078412 KAMLESH BAI 00048 BKID0009959 1326 1326 Processed 19/04/2024 399588804 KAMLESHBAI BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-053-001/250-A
(JHADPIPLIYA) 		1726006053NRG24270320241060269 27/03/2024 GOPAL GIRI 1726006053WL078412 GOPAL GIRI 00048 BKID0009959 1326 1326 Processed 19/04/2024 399588804 GOPALGIRI BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-053-001/260
(JHADPIPLIYA) 		1726006053NRG24270320241060270 27/03/2024 mahesh kumar 1726006053WL078412 mahesh kumar 00048 BKID0009959 1326 1326 Processed 19/04/2024 399588804 maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-053-001/276-A
(JHADPIPLIYA) 		1726006053NRG24270320241060272 27/03/2024 ANJLI 1726006053WL078412 ANJLI 00048 BKID0009959 1326 1326 Processed 19/04/2024 399588804 ANJLI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-053-001/276-A
(JHADPIPLIYA) 		1726006053NRG24270320241060271 27/03/2024 Lilam 1726006053WL078412 Lilam 00048 BKID0009959 1326 1326 Processed 19/04/2024 399588804 Lilam BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-053-001/344
(JHADPIPLIYA) 		1726006053NRG24270320241060273 27/03/2024 kamal puri 1726006053WL078412 kamal puri 00048 BKID0009959 1326 1326 Processed 19/04/2024 399588804 kamalpuri INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-053-001/345
(JHADPIPLIYA) 		1726006053NRG24270320241060274 27/03/2024 DINESH 1726006053WL078412 DINESH 00048 BKID0009959 1326 1326 Processed 19/04/2024 399588804 DINESH BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-053-001/50
(JHADPIPLIYA) 		1726006053NRG24270320241060275 27/03/2024 PREM SINGH 1726006053WL078412 PREM SINGH 00048 BKID0009959 1326 1326 Processed 19/04/2024 399588804 PREMSINGH BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-053-001/51-A
(JHADPIPLIYA) 		1726006053NRG24270320241060276 27/03/2024 VISHNU VARMA 1726006053WL078412 VISHNU VARMA 00048 BKID0009959 1326 1326 Processed 19/04/2024 399588804 VISHNUVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-053-001/60-A
(JHADPIPLIYA) 		1726006053NRG24270320241060277 27/03/2024 nandram 1726006053WL078412 nandram 00048 BKID0009959 1326 1326 Processed 19/04/2024 399588804 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
19 NARSINGHGARH MP-26-006-053-001/157-A
(JHADPIPLIYA) 		1726006053NRG24270320241060259 27/03/2024 sandeep giri 1726006053WL078412 sandeep giri 00415 SBIN0030465 1326 1326 Processed 19/04/2024 399588804 sandeepgiri ICICI BANK LTD(508534)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-053-001/172
(JHADPIPLIYA) 		1726006053NRG24270320241060263 27/03/2024 SANGITA BAI 1726006053WL078412 SANGITA BAI 00697 BKID0MG0302 1326 1326 Processed 19/04/2024 399588804 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270324APB_FTO_519011 Bank of India BKID0009959 BODA 23868
2 NARSINGHGARH MP1726006_270324APB_FTO_519011 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
3 NARSINGHGARH MP1726006_270324APB_FTO_519011 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326

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