Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:21:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_270523APB_FTO_59761
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-26-006-016-001/474
(BARWAN KHURRAM) 		1726006016NRG24270520230216369 27/05/2023 balram 1726006016WL013175 balram 00048 BKID0009955 442 442 Processed 31/05/2023 078514571 balram BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-042-001/184
(GINDOLI) 		1726006042NRG24270520230215360 27/05/2023 PRAHLAD SINGH 1726006042WL013149 PRAHLAD SINGH 00048 BKID0009955 3094 3094 Processed 31/05/2023 078514571 PRAHLADSINGH STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-042-003/224-B
(GINDOLI) 		1726006042NRG24270520230215368 27/05/2023 MANKUNWAR 1726006042WL013149 MANKUNWAR 00048 BKID0009955 3094 3094 Processed 31/05/2023 078514571 MANKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-042-003/28-C
(GINDOLI) 		1726006042NRG24270520230215369 27/05/2023 punam 1726006042WL013149 punam 00048 BKID0009955 3094 3094 Processed 31/05/2023 078514571 punam BANK OF INDIA(508505)
SubTotal 9724 9724
5 NARSINGHGARH MP-26-006-021-001/33-A
(BHESANA) 		1726006021NRG24270520230214614 27/05/2023 govind 1726006021WL013126 govind 00354 PUNB0623900 1326 1326 Processed 31/05/2023 078514571 govind PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-021-001/33-A
(BHESANA) 		1726006021NRG24270520230214615 27/05/2023 manju bai 1726006021WL013126 manju bai 00415 SBIN0003214 1326 1326 Processed 31/05/2023 078514571 manjubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-042-001/184
(GINDOLI) 		1726006042NRG24270520230215361 27/05/2023 SAVITRI BAI 1726006042WL013149 SAVITRI BAI 00415 SBIN0015772 3094 3094 Processed 31/05/2023 078514571 SAVITRIBAI STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-042-001/184
(GINDOLI) 		1726006042NRG24270520230215362 27/05/2023 SORAMBAI 1726006042WL013149 SORAMBAI 00415 SBIN0015772 3094 3094 Processed 31/05/2023 078514571 SORAMBAI STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-042-003/224-A
(GINDOLI) 		1726006042NRG24270520230215366 27/05/2023 FULVATI 1726006042WL013149 FULVATI 00415 SBIN0015772 3094 3094 Processed 31/05/2023 078514571 FULVATI STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-042-003/224-A
(GINDOLI) 		1726006042NRG24270520230215365 27/05/2023 RAMPRASAD 1726006042WL013149 RAMPRASAD 00415 SBIN0015772 3094 3094 Processed 31/05/2023 078514571 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 12376 12376
11 NARSINGHGARH MP-26-006-021-001/182
(BHESANA) 		1726006021NRG24270520230214606 27/05/2023 govindsingh 1726006021WL013126 govindsingh 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078514571 govindsingh STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-021-001/307-C
(BHESANA) 		1726006021NRG24270520230214609 27/05/2023 Raju nagar 1726006021WL013126 Raju nagar 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078514571 Rajunagar STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-021-001/307-D
(BHESANA) 		1726006021NRG24270520230214611 27/05/2023 daalu bai 1726006021WL013126 daalu bai 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078514571 daalubai INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-021-001/33
(BHESANA) 		1726006021NRG24270520230214613 27/05/2023 geeta bai 1726006021WL013126 geeta bai 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078514571 geetabai STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-021-001/390-A
(BHESANA) 		1726006021NRG24270520230214616 27/05/2023 rameshwar 1726006021WL013126 rameshwar 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078514571 rameshwar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
16 NARSINGHGARH MP-26-006-011-002/118
(BANAPURA) 		1726006011NRG24270520230215109 27/05/2023 Anokh Bai 1726006011WL013141 Anokh Bai 00415 SBIN0030247 1326 1326 Processed 31/05/2023 078514571 AnokhBai STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-011-002/118-A
(BANAPURA) 		1726006011NRG24270520230215110 27/05/2023 Om prakash 1726006011WL013141 Om prakash 00415 SBIN0030247 1326 1326 Processed 31/05/2023 078514571 Omprakash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 NARSINGHGARH MP-26-006-021-001/182
(BHESANA) 		1726006021NRG24270520230214607 27/05/2023 gayatri bai 1726006021WL013126 gayatri bai 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078514571 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-021-001/205-A
(BHESANA) 		1726006021NRG24270520230214608 27/05/2023 girdhari 1726006021WL013126 girdhari 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078514571 girdhari NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-021-001/307-D
(BHESANA) 		1726006021NRG24270520230214610 27/05/2023 mukesh 1726006021WL013126 mukesh 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078514571 mukesh NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-021-001/33
(BHESANA) 		1726006021NRG24270520230214612 27/05/2023 fulsingh 1726006021WL013126 fulsingh 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078514571 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-021-001/390-A
(BHESANA) 		1726006021NRG24270520230214617 27/05/2023 mamta ba 1726006021WL013126 mamta ba 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078514571 mamtaba NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
23 NARSINGHGARH MP-26-006-042-003/187-C
(GINDOLI) 		1726006042NRG24270520230215364 27/05/2023 Afsara Bee 1726006042WL013149 Afsara Bee 00697 BKID0MG0337 2873 2873 Processed 31/05/2023 078514571 AfsaraBee BANK OF INDIA(508505)
SubTotal 2873 2873
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270523APB_FTO_59761 Bank of India BKID0009955 TALEN 9724
2 NARSINGHGARH MP1726006_270523APB_FTO_59761 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1326
3 NARSINGHGARH MP1726006_270523APB_FTO_59761 State Bank of India SBIN0003214 SHUJALPUR 1326
4 NARSINGHGARH MP1726006_270523APB_FTO_59761 State Bank of India SBIN0015772 TALEN 12376
5 NARSINGHGARH MP1726006_270523APB_FTO_59761 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6630
6 NARSINGHGARH MP1726006_270523APB_FTO_59761 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
7 NARSINGHGARH MP1726006_270523APB_FTO_59761 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 6630
8 NARSINGHGARH MP1726006_270523APB_FTO_59761 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2873

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