Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:50:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090623APB_FTO_80095
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-26-006-007-001/457-B
(BADODIYA TALAB) 		1726006007NRG24090620230294550 09/06/2023 Mukesh 1726006007WL018668 Mukesh 00048 BKID0009953 1326 1326 Processed 15/06/2023 365834078 Mukesh BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-007-001/274
(BADODIYA TALAB) 		1726006007NRG24090620230294547 09/06/2023 Rina 1726006007WL018668 Rina 00048 BKID0009958 1326 1326 Processed 15/06/2023 365834078 Rina BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-007-001/489-A
(BADODIYA TALAB) 		1726006007NRG24090620230295329 09/06/2023 Anokhilal 1726006007WL018723 Anokhilal 00048 BKID0009958 1326 1326 Processed 15/06/2023 365834078 Anokhilal BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-007-001/489-A
(BADODIYA TALAB) 		1726006007NRG24090620230295330 09/06/2023 Deepak 1726006007WL018723 Deepak 00048 BKID0009958 1326 1326 Processed 15/06/2023 365834078 Deepak BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-007-001/492
(BADODIYA TALAB) 		1726006007NRG24090620230295331 09/06/2023 Laxminarayan 1726006007WL018723 Laxminarayan 00048 BKID0009958 1326 1326 Processed 15/06/2023 365834078 Laxminarayan BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-007-001/85-A
(BADODIYA TALAB) 		1726006007NRG24090620230294553 09/06/2023 Ghansyam 1726006007WL018668 Ghansyam 00048 BKID0009958 1326 1326 Processed 15/06/2023 365834078 Ghansyam BANK OF INDIA(508505)
SubTotal 6630 6630
7 NARSINGHGARH MP-26-006-007-001/440
(BADODIYA TALAB) 		1726006007NRG24090620230295328 09/06/2023 Deepak Sen 1726006007WL018723 Deepak Sen 00415 SBIN0010809 1326 1326 Processed 15/06/2023 365834078 DeepakSen STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-007-001/526-B
(BADODIYA TALAB) 		1726006007NRG24090620230295334 09/06/2023 Laltaprasad 1726006007WL018723 Laltaprasad 00415 SBIN0010809 1326 1326 Processed 15/06/2023 365834078 Laltaprasad STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-007-001/727
(BADODIYA TALAB) 		1726006007NRG24090620230294552 09/06/2023 Gayatri bai 1726006007WL018668 Gayatri bai 00415 SBIN0010809 1326 1326 Processed 15/06/2023 365834078 Gayatribai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 NARSINGHGARH MP-26-006-007-001/234
(BADODIYA TALAB) 		1726006007NRG24090620230294544 09/06/2023 Kailash verma 1726006007WL018668 Kailash verma 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365834078 Kailashverma STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-007-001/234
(BADODIYA TALAB) 		1726006007NRG24090620230294545 09/06/2023 Sunil kumar 1726006007WL018668 Sunil kumar 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365834078 Sunilkumar FINO PAYMENTS BANK LTD(608001)
12 NARSINGHGARH MP-26-006-007-001/253
(BADODIYA TALAB) 		1726006007NRG24090620230294546 09/06/2023 Dinesh 1726006007WL018668 Dinesh 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365834078 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-007-001/457-A
(BADODIYA TALAB) 		1726006007NRG24090620230294549 09/06/2023 Dinesh 1726006007WL018668 Dinesh 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365834078 Dinesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 NARSINGHGARH MP-26-006-007-001/433-A
(BADODIYA TALAB) 		1726006007NRG24090620230294548 09/06/2023 Satya Narayan 1726006007WL018668 Satya Narayan 00415 SBIN0030459 1326 1326 Processed 15/06/2023 365834078 SatyaNarayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-044-001/931-A
(HINOTIYA) 		1726006044NRG24090620230295476 09/06/2023 Vimla bai 1726006044WL018728 Vimla bai 00415 SBIN0030465 884 884 Processed 15/06/2023 365834078 Vimlabai STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-044-001/932-A
(HINOTIYA) 		1726006044NRG24090620230295478 09/06/2023 Sunita bai 1726006044WL018728 Sunita bai 00415 SBIN0030465 884 884 Processed 15/06/2023 365834078 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
17 NARSINGHGARH MP-26-006-007-001/492-A
(BADODIYA TALAB) 		1726006007NRG24090620230295332 09/06/2023 Dalchandra 1726006007WL018723 Dalchandra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365834078 Dalchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-044-001/916
(HINOTIYA) 		1726006044NRG24090620230295473 09/06/2023 RAMGOPAL 1726006044WL018728 RAMGOPAL 00697 BKID0MG0307 884 884 Processed 15/06/2023 365834078 RAMGOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 NARSINGHGARH MP-26-006-044-001/931
(HINOTIYA) 		1726006044NRG24090620230295475 09/06/2023 Rajendra singh 1726006044WL018728 Rajendra singh 00697 BKID0MG0307 884 884 Processed 15/06/2023 365834078 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
20 NARSINGHGARH MP-26-006-007-001/399-A
(BADODIYA TALAB) 		1726006007NRG24090620230295325 09/06/2023 Rambabu 1726006007WL018723 Rambabu 00697 BKID0MG0325 1326 1326 Rejected 15/06/2023 365834078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-007-001/525-A
(BADODIYA TALAB) 		1726006007NRG24090620230295333 09/06/2023 Lalit kumar 1726006007WL018723 Lalit kumar 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365834078 Lalitkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090623APB_FTO_80095 Bank of India BKID0009953 KURAWAR 1326
2 NARSINGHGARH MP1726006_090623APB_FTO_80095 Bank of India BKID0009958 NARSINGHGARH 6630
3 NARSINGHGARH MP1726006_090623APB_FTO_80095 State Bank of India SBIN0010809 NARSINGHGARH 3978
4 NARSINGHGARH MP1726006_090623APB_FTO_80095 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5304
5 NARSINGHGARH MP1726006_090623APB_FTO_80095 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
6 NARSINGHGARH MP1726006_090623APB_FTO_80095 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1768
7 NARSINGHGARH MP1726006_090623APB_FTO_80095 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1326
8 NARSINGHGARH MP1726006_090623APB_FTO_80095 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1768
9 NARSINGHGARH MP1726006_090623APB_FTO_80095 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
10 NARSINGHGARH MP1726006_090623APB_FTO_80095 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1326

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