Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:06:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030524APB_FTO_25284
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-26-006-119-003/102
(SEHATKHEDI) 		1726006119NRG25020520240066533 03/05/2024 Prahlad Singh 1726006119WL004126 Prahlad Singh 00048 BKID0009959 1458 1458 Processed 10/05/2024 740842221 PrahladSingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-119-003/12-A
(SEHATKHEDI) 		1726006119NRG25020520240066520 03/05/2024 KRISHNA BAI 1726006119WL004124 KRISHNA BAI 00048 BKID0009959 1458 1458 Processed 10/05/2024 740842221 KRISHNABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 NARSINGHGARH MP-26-006-119-003/85
(SEHATKHEDI) 		1726006119NRG25020520240066522 03/05/2024 Bhagwan Singh 1726006119WL004124 Bhagwan Singh 00048 BKID0009959 1458 1458 Processed 10/05/2024 740842221 BhagwanSingh NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-119-003/85
(SEHATKHEDI) 		1726006119NRG25020520240066521 03/05/2024 Pratap Singh 1726006119WL004124 Pratap Singh 00048 BKID0009959 1458 1458 Processed 10/05/2024 740842221 PratapSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
5 NARSINGHGARH MP-26-006-119-002/204
(SEHATKHEDI) 		1726006119NRG25020520240066517 03/05/2024 Sanju bai 1726006119WL004124 Sanju bai 00415 SBIN0030181 1458 1458 Processed 10/05/2024 740842221 Sanjubai RATNAKAR BANK(607393)
SubTotal 1458 1458
6 NARSINGHGARH MP-26-006-119-002/102
(SEHATKHEDI) 		1726006119NRG25020520240066511 03/05/2024 bhupendra 1726006119WL004124 bhupendra 00415 SBIN0030247 1458 1458 Processed 10/05/2024 740842221 bhupendra STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-119-002/104
(SEHATKHEDI) 		1726006119NRG25020520240066514 03/05/2024 Basanti bai 1726006119WL004124 Basanti bai 00415 SBIN0030247 1458 1458 Processed 10/05/2024 740842221 Basantibai STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-119-002/104
(SEHATKHEDI) 		1726006119NRG25020520240066513 03/05/2024 Kedar singh 1726006119WL004124 Kedar singh 00415 SBIN0030247 1458 1458 Processed 10/05/2024 740842221 Kedarsingh STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-119-002/97-A
(SEHATKHEDI) 		1726006119NRG25020520240066519 03/05/2024 Gyan singh 1726006119WL004124 Gyan singh 00415 SBIN0030247 1458 1458 Processed 10/05/2024 740842221 Gyansingh STATE BANK OF INDIA(508548)
SubTotal 5832 5832
10 NARSINGHGARH MP-26-006-119-002/204
(SEHATKHEDI) 		1726006119NRG25020520240066516 03/05/2024 Babulal 1726006119WL004124 Babulal 00462 UCBA0003081 1458 1458 Processed 10/05/2024 740842221 Babulal UCO BANK(607066)
SubTotal 1458 1458
11 NARSINGHGARH MP-26-006-119-002/100
(SEHATKHEDI) 		1726006119NRG25020520240066510 03/05/2024 Bheru Singh 1726006119WL004124 Bheru Singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740842221 BheruSingh FINO PAYMENTS BANK LTD(608001)
12 NARSINGHGARH MP-26-006-119-002/19
(SEHATKHEDI) 		1726006119NRG25020520240066515 03/05/2024 Sunil 1726006119WL004124 Sunil 00688 FINO0001001 1458 1458 Processed 10/05/2024 740842221 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
13 NARSINGHGARH MP-26-006-119-003/102
(SEHATKHEDI) 		1726006119NRG25020520240066534 03/05/2024 Reena 1726006119WL004126 Reena 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740842221 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
14 NARSINGHGARH MP-26-006-071-001/198
(KUNWAR KOTRI) 		1726006071NRG25020520240066586 03/05/2024 pappu 1726006071WL004130 pappu 00697 BKID0MG0307 1458 1458 Processed 10/05/2024 740842221 pappu NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-071-001/198
(KUNWAR KOTRI) 		1726006071NRG25020520240066587 03/05/2024 shivkanya bai 1726006071WL004130 shivkanya bai 00697 BKID0MG0307 1458 1458 Processed 10/05/2024 740842221 shivkanyabai NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-071-001/244
(KUNWAR KOTRI) 		1726006071NRG25020520240066588 03/05/2024 bharat hajari lal pal 1726006071WL004130 bharat hajari lal pal 00697 BKID0MG0307 1458 1458 Processed 10/05/2024 740842221 bharathajarilalpal STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-071-001/244
(KUNWAR KOTRI) 		1726006071NRG25020520240066589 03/05/2024 gishi bai 1726006071WL004130 gishi bai 00697 BKID0MG0307 1458 1458 Processed 10/05/2024 740842221 gishibai RATNAKAR BANK(607393)
18 NARSINGHGARH MP-26-006-071-001/380-D
(KUNWAR KOTRI) 		1726006071NRG25020520240066590 03/05/2024 Kamlesh jayswal 1726006071WL004130 Kamlesh jayswal 00697 BKID0MG0307 1458 1458 Processed 10/05/2024 740842221 Kamleshjayswal NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-071-001/400-A
(KUNWAR KOTRI) 		1726006071NRG25020520240066591 03/05/2024 Rameshpal hajari lal 1726006071WL004130 Rameshpal hajari lal 00697 BKID0MG0307 1458 1458 Processed 10/05/2024 740842221 Rameshpalhajarilal NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-071-001/400-A
(KUNWAR KOTRI) 		1726006071NRG25020520240066592 03/05/2024 santos bai 1726006071WL004130 santos bai 00697 BKID0MG0307 1458 1458 Processed 10/05/2024 740842221 santosbai NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-071-001/400-B
(KUNWAR KOTRI) 		1726006071NRG25020520240066593 03/05/2024 hemant pal 1726006071WL004130 hemant pal 00697 BKID0MG0307 1458 1458 Processed 10/05/2024 740842221 hemantpal STATE BANK OF INDIA(508548)
SubTotal 11664 11664
22 NARSINGHGARH MP-26-006-119-002/103
(SEHATKHEDI) 		1726006119NRG25020520240066512 03/05/2024 bhagvet bai 1726006119WL004124 bhagvet bai 00697 BKID0MG0312 1458 1458 Processed 10/05/2024 740842221 bhagvetbai NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-119-002/254
(SEHATKHEDI) 		1726006119NRG25020520240066518 03/05/2024 Jitendra 1726006119WL004124 Jitendra 00697 BKID0MG0312 1458 1458 Processed 10/05/2024 740842221 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 33534 33534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030524APB_FTO_25284 Bank of India BKID0009959 BODA 5832
2 NARSINGHGARH MP1726006_030524APB_FTO_25284 State Bank of India SBIN0030181 PADHANA 1458
3 NARSINGHGARH MP1726006_030524APB_FTO_25284 State Bank of India SBIN0030247 IKLERA(TALEN) 5832
4 NARSINGHGARH MP1726006_030524APB_FTO_25284 UCO Bank UCBA0003081 RAJGARH 1458
5 NARSINGHGARH MP1726006_030524APB_FTO_25284 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2916
6 NARSINGHGARH MP1726006_030524APB_FTO_25284 India Post Payments Bank IPOS0000001 Rajgarh 1458
7 NARSINGHGARH MP1726006_030524APB_FTO_25284 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 11664
8 NARSINGHGARH MP1726006_030524APB_FTO_25284 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2916

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