Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030723APB_FTO_145008
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-26-006-042-003/170-A
(GINDOLI) 		1726006042NRG24030720230438768 03/07/2023 rituraj 1726006042WL028214 rituraj 00048 BKID0009955 1326 1326 Processed 11/07/2023 799641700 rituraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 NARSINGHGARH MP-26-006-042-003/186-A
(GINDOLI) 		1726006042NRG24030720230438752 03/07/2023 JAYPAL SINGH 1726006042WL028213 JAYPAL SINGH 00048 BKID0009955 1326 1326 Processed 11/07/2023 799641700 JAYPALSINGH BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-042-003/186-A
(GINDOLI) 		1726006042NRG24030720230438753 03/07/2023 POOJA KUNWAR 1726006042WL028213 POOJA KUNWAR 00048 BKID0009955 1326 1326 Processed 11/07/2023 799641700 POOJAKUNWAR BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-042-003/196
(GINDOLI) 		1726006042NRG24030720230438771 03/07/2023 VIJAY SINGH 1726006042WL028214 VIJAY SINGH 00048 BKID0009955 1326 1326 Processed 11/07/2023 799641700 VIJAYSINGH BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-042-003/197-B
(GINDOLI) 		1726006042NRG24030720230438755 03/07/2023 vikky 1726006042WL028213 vikky 00048 BKID0009955 1326 1326 Processed 11/07/2023 799641700 vikky BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-042-003/216
(GINDOLI) 		1726006042NRG24030720230438773 03/07/2023 Sanju 1726006042WL028214 Sanju 00048 BKID0009955 1326 1326 Processed 11/07/2023 799641700 Sanju BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-042-003/216
(GINDOLI) 		1726006042NRG24030720230438772 03/07/2023 Shivpal Singh 1726006042WL028214 Shivpal Singh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799641700 ShivpalSingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-042-003/22-B
(GINDOLI) 		1726006042NRG24030720230438775 03/07/2023 VISHAL 1726006042WL028214 VISHAL 00048 BKID0009955 1326 1326 Processed 11/07/2023 799641700 VISHAL BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-042-003/224
(GINDOLI) 		1726006042NRG24030720230438776 03/07/2023 Sushma Kunwar 1726006042WL028214 Sushma Kunwar 00048 BKID0009955 1326 1326 Processed 11/07/2023 799641700 SushmaKunwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-042-003/98-C
(GINDOLI) 		1726006042NRG24030720230438777 03/07/2023 rajendra singh 1726006042WL028214 rajendra singh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799641700 rajendrasingh BANK OF INDIA(508505)
SubTotal 13260 13260
11 NARSINGHGARH MP-26-006-042-001/94
(GINDOLI) 		1726006042NRG24030720230442300 03/07/2023 jyoti 1726006042WL028463 jyoti 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799641700 jyoti STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-042-003/170-A
(GINDOLI) 		1726006042NRG24030720230438769 03/07/2023 jashvant 1726006042WL028214 jashvant 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799641700 jashvant BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-042-003/170-C
(GINDOLI) 		1726006042NRG24030720230438749 03/07/2023 bhagwat singh 1726006042WL028213 bhagwat singh 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799641700 bhagwatsingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-042-003/195-D
(GINDOLI) 		1726006042NRG24030720230438754 03/07/2023 SURENDRA 1726006042WL028213 SURENDRA 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799641700 SURENDRA STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-042-003/212
(GINDOLI) 		1726006042NRG24030720230438757 03/07/2023 Bhanupratap Singh Chouhan 1726006042WL028213 Bhanupratap Singh Chouhan 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799641700 BhanupratapSinghChouhan BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-042-003/63-C
(GINDOLI) 		1726006042NRG24030720230438764 03/07/2023 manju 1726006042WL028213 manju 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799641700 manju STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-042-003/63-C
(GINDOLI) 		1726006042NRG24030720230438763 03/07/2023 omprakash 1726006042WL028213 omprakash 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799641700 omprakash STATE BANK OF INDIA(508548)
SubTotal 9282 9282
18 NARSINGHGARH MP-26-006-042-003/214
(GINDOLI) 		1726006042NRG24030720230438759 03/07/2023 Laxman 1726006042WL028213 Laxman 00553 INDB0000241 1326 1326 Processed 11/07/2023 799641700 Laxman BANK OF INDIA(508505)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-042-003/102-D
(GINDOLI) 		1726006042NRG24030720230438765 03/07/2023 Govind Kunwar 1726006042WL028214 Govind Kunwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641700 GovindKunwar FINO PAYMENTS BANK LTD(608001)
20 NARSINGHGARH MP-26-006-042-003/102-D
(GINDOLI) 		1726006042NRG24030720230438766 03/07/2023 Kavita 1726006042WL028214 Kavita 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641700 Kavita FINO PAYMENTS BANK LTD(608001)
21 NARSINGHGARH MP-26-006-042-003/115
(GINDOLI) 		1726006042NRG24030720230438767 03/07/2023 bhadur singh 1726006042WL028214 bhadur singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641700 bhadursingh FINO PAYMENTS BANK LTD(608001)
22 NARSINGHGARH MP-26-006-042-003/211
(GINDOLI) 		1726006042NRG24030720230438756 03/07/2023 Jagdish 1726006042WL028213 Jagdish 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641700 Jagdish FINO PAYMENTS BANK LTD(608001)
23 NARSINGHGARH MP-26-006-042-003/215
(GINDOLI) 		1726006042NRG24030720230438760 03/07/2023 Sheetal Chouhan 1726006042WL028213 Sheetal Chouhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641700 SheetalChouhan FINO PAYMENTS BANK LTD(608001)
24 NARSINGHGARH MP-26-006-042-003/219
(GINDOLI) 		1726006042NRG24030720230438774 03/07/2023 Vikram Singh 1726006042WL028214 Vikram Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641700 VikramSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
25 NARSINGHGARH MP-26-006-042-003/116
(GINDOLI) 		1726006042NRG24030720230438747 03/07/2023 SANTOSH BAI 1726006042WL028213 SANTOSH BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799641700 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-042-003/174-D
(GINDOLI) 		1726006042NRG24030720230438750 03/07/2023 Roshni Chouhan 1726006042WL028213 Roshni Chouhan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799641700 RoshniChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-042-003/215-A
(GINDOLI) 		1726006042NRG24030720230438761 03/07/2023 Radha Kunwar 1726006042WL028213 Radha Kunwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799641700 RadhaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-042-003/98-C
(GINDOLI) 		1726006042NRG24030720230438779 03/07/2023 Krishna Kanwar Solanki 1726006042WL028214 Krishna Kanwar Solanki 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799641700 KrishnaKanwarSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
29 NARSINGHGARH MP-26-006-042-003/116
(GINDOLI) 		1726006042NRG24030720230438746 03/07/2023 nirbyesingh 1726006042WL028213 nirbyesingh 00697 BKID0MG0337 1326 1326 Processed 11/07/2023 799641700 nirbyesingh NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-042-003/146
(GINDOLI) 		1726006042NRG24030720230438748 03/07/2023 priyanka 1726006042WL028213 priyanka 00697 BKID0MG0337 1326 1326 Processed 11/07/2023 799641700 priyanka NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-042-003/190-A
(GINDOLI) 		1726006042NRG24030720230438770 03/07/2023 vijendra Singh 1726006042WL028214 vijendra Singh 00697 BKID0MG0337 1326 1326 Processed 11/07/2023 799641700 vijendraSingh BANK OF INDIA(508505)
SubTotal 3978 3978
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030723APB_FTO_145008 Bank of India BKID0009955 TALEN 13260
2 NARSINGHGARH MP1726006_030723APB_FTO_145008 State Bank of India SBIN0015772 TALEN 9282
3 NARSINGHGARH MP1726006_030723APB_FTO_145008 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1326
4 NARSINGHGARH MP1726006_030723APB_FTO_145008 Fino Payments Bank Ltd FINO0001446 MP RO 7956
5 NARSINGHGARH MP1726006_030723APB_FTO_145008 India Post Payments Bank IPOS0000001 Rajgarh 5304
6 NARSINGHGARH MP1726006_030723APB_FTO_145008 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3978

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