Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250623APB_FTO_125470
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-26-006-048-001/188
(JAMONIYA JOHAR) 		1726006048NRG24250620230395433 25/06/2023 radha 1726006048WL025279 radha 00048 BKID0009953 1326 1326 Processed 03/07/2023 591050893 radha INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-048-001/26
(JAMONIYA JOHAR) 		1726006048NRG24250620230395439 25/06/2023 sugan bai 1726006048WL025279 sugan bai 00048 BKID0009953 1326 1326 Processed 03/07/2023 591050893 suganbai STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-048-001/369
(JAMONIYA JOHAR) 		1726006048NRG24250620230395442 25/06/2023 Ramswarup 1726006048WL025279 Ramswarup 00048 BKID0009953 1326 1326 Processed 03/07/2023 591050893 Ramswarup AXIS BANK(607153)
4 NARSINGHGARH MP-26-006-048-001/440
(JAMONIYA JOHAR) 		1726006048NRG24250620230395446 25/06/2023 dwarka prasad 1726006048WL025279 dwarka prasad 00048 BKID0009953 1326 1326 Processed 03/07/2023 591050893 dwarkaprasad BANK OF INDIA(508505)
SubTotal 5304 5304
5 NARSINGHGARH MP-26-006-048-001/250
(JAMONIYA JOHAR) 		1726006048NRG24250620230395434 25/06/2023 narbada prasad 1726006048WL025279 narbada prasad 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050893 narbadaprasad STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-048-001/477
(JAMONIYA JOHAR) 		1726006048NRG24250620230395451 25/06/2023 vishnu prasad 1726006048WL025279 vishnu prasad 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050893 vishnuprasad BANK OF INDIA(508505)
SubTotal 2652 2652
7 NARSINGHGARH MP-26-006-107-001/600
(PIPLIYA RASODA) 		1726006107NRG24250620230395660 25/06/2023 Pradeep 1726006107WL025336 Pradeep 00089 CBIN0284741 1224 1224 Processed 03/07/2023 591050893 Pradeep CENTRAL BANK OF INDIA(607115)
8 NARSINGHGARH MP-26-006-107-001/603
(PIPLIYA RASODA) 		1726006107NRG24250620230395663 25/06/2023 Santosh 1726006107WL025336 Santosh 00089 CBIN0284741 1224 1224 Processed 03/07/2023 591050893 Santosh CENTRAL BANK OF INDIA(607115)
9 NARSINGHGARH MP-26-006-107-001/603
(PIPLIYA RASODA) 		1726006107NRG24250620230395662 25/06/2023 Santosh 1726006107WL025336 Santosh 00089 CBIN0284741 1224 1224 Processed 03/07/2023 591050893 Santosh STATE BANK OF INDIA(508548)
SubTotal 3672 3672
10 NARSINGHGARH MP-26-006-107-001/593
(PIPLIYA RASODA) 		1726006107NRG24250620230395655 25/06/2023 MAHESH RATHORE 1726006107WL025336 MAHESH RATHORE 00152 HDFC0002111 1224 1224 Processed 03/07/2023 591050893 MAHESHRATHORE BANK OF INDIA(508505)
SubTotal 1224 1224
11 NARSINGHGARH MP-26-006-048-001/257
(JAMONIYA JOHAR) 		1726006048NRG24250620230395435 25/06/2023 Mahesh 1726006048WL025279 Mahesh 00415 SBIN0030071 1326 1326 Processed 03/07/2023 591050893 Mahesh STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-048-001/26
(JAMONIYA JOHAR) 		1726006048NRG24250620230395438 25/06/2023 Jagdish 1726006048WL025279 Jagdish 00415 SBIN0030071 1326 1326 Processed 03/07/2023 591050893 Jagdish STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-048-001/272
(JAMONIYA JOHAR) 		1726006048NRG24250620230395441 25/06/2023 Anju bai 1726006048WL025279 Anju bai 00415 SBIN0030071 1326 1326 Processed 03/07/2023 591050893 Anjubai STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-048-001/272
(JAMONIYA JOHAR) 		1726006048NRG24250620230395440 25/06/2023 Haricharan 1726006048WL025279 Haricharan 00415 SBIN0030071 1326 1326 Processed 03/07/2023 591050893 Haricharan STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-048-001/428
(JAMONIYA JOHAR) 		1726006048NRG24250620230395445 25/06/2023 devi bai 1726006048WL025279 devi bai 00415 SBIN0030071 3094 3094 Processed 03/07/2023 591050893 devibai STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-048-001/428
(JAMONIYA JOHAR) 		1726006048NRG24250620230395444 25/06/2023 Ramdayal 1726006048WL025279 Ramdayal 00415 SBIN0030071 3094 3094 Processed 03/07/2023 591050893 Ramdayal STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-048-001/445
(JAMONIYA JOHAR) 		1726006048NRG24250620230395448 25/06/2023 gayatri 1726006048WL025279 gayatri 00415 SBIN0030071 1326 1326 Processed 03/07/2023 591050893 gayatri STATE BANK OF INDIA(508548)
SubTotal 12818 12818
18 NARSINGHGARH MP-26-006-048-001/188
(JAMONIYA JOHAR) 		1726006048NRG24250620230395432 25/06/2023 Arun 1726006048WL025279 Arun 00415 SBIN0030459 1326 1326 Processed 03/07/2023 591050893 Arun STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-048-001/457
(JAMONIYA JOHAR) 		1726006048NRG24250620230395450 25/06/2023 jyoti 1726006048WL025279 jyoti 00415 SBIN0030459 1326 1326 Processed 03/07/2023 591050893 jyoti STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-107-001/600
(PIPLIYA RASODA) 		1726006107NRG24250620230395661 25/06/2023 Ladkunwar 1726006107WL025336 Ladkunwar 00415 SBIN0030459 1224 1224 Processed 03/07/2023 591050893 Ladkunwar STATE BANK OF INDIA(508548)
SubTotal 3876 3876
21 NARSINGHGARH MP-26-006-107-001/594
(PIPLIYA RASODA) 		1726006107NRG24250620230395657 25/06/2023 Ram bau 1726006107WL025336 Ram bau 00415 SBIN0030465 1224 1224 Processed 03/07/2023 591050893 Rambau BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-107-001/594
(PIPLIYA RASODA) 		1726006107NRG24250620230395656 25/06/2023 RAMBABU 1726006107WL025336 RAMBABU 00415 SBIN0030465 1224 1224 Processed 03/07/2023 591050893 RAMBABU STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-107-001/599
(PIPLIYA RASODA) 		1726006107NRG24250620230395658 25/06/2023 GOVIND RATHORE 1726006107WL025336 GOVIND RATHORE 00415 SBIN0030465 1224 1224 Processed 03/07/2023 591050893 GOVINDRATHORE AIRTEL PAYMENTS BANK LIMITED(990288)
24 NARSINGHGARH MP-26-006-107-001/599
(PIPLIYA RASODA) 		1726006107NRG24250620230395659 25/06/2023 Reena 1726006107WL025336 Reena 00415 SBIN0030465 1224 1224 Processed 03/07/2023 591050893 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
25 NARSINGHGARH MP-26-006-048-001/257
(JAMONIYA JOHAR) 		1726006048NRG24250620230395437 25/06/2023 jitu bai 1726006048WL025279 jitu bai 00697 BKID0MG0316 1326 1326 Processed 03/07/2023 591050893 jitubai NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-048-001/257
(JAMONIYA JOHAR) 		1726006048NRG24250620230395436 25/06/2023 Pooja bai 1726006048WL025279 Pooja bai 00697 BKID0MG0316 1326 1326 Processed 03/07/2023 591050893 Poojabai NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-048-001/369
(JAMONIYA JOHAR) 		1726006048NRG24250620230395443 25/06/2023 renuka mandloi 1726006048WL025279 renuka mandloi 00697 BKID0MG0316 1326 1326 Processed 03/07/2023 591050893 renukamandloi IDFC BANK LIMITED(608117)
28 NARSINGHGARH MP-26-006-048-001/440
(JAMONIYA JOHAR) 		1726006048NRG24250620230395447 25/06/2023 gayatri bai 1726006048WL025279 gayatri bai 00697 BKID0MG0316 1326 1326 Processed 03/07/2023 591050893 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 39746 39746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250623APB_FTO_125470 Bank of India BKID0009953 KURAWAR 5304
2 NARSINGHGARH MP1726006_250623APB_FTO_125470 Bank of India BKID0009958 NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_250623APB_FTO_125470 Central Bank Of India CBIN0284741 PACHORE 3672
4 NARSINGHGARH MP1726006_250623APB_FTO_125470 HDFC bank HDFC0002111 BIAORA 1224
5 NARSINGHGARH MP1726006_250623APB_FTO_125470 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 12818
6 NARSINGHGARH MP1726006_250623APB_FTO_125470 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3876
7 NARSINGHGARH MP1726006_250623APB_FTO_125470 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4896
8 NARSINGHGARH MP1726006_250623APB_FTO_125470 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 5304

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