Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_111022APB_FTO_453658
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-26-006-096-002/30
(PADLIYABANA) 		1726006096NRG23111020220568041 11/10/2022 kamla bai 1726006096WL068972 kamla bai 00045 BARB0VJNSGR 2448 2448 Processed 15/10/2022 591128248 kamlabai BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-096-002/55
(PADLIYABANA) 		1726006096NRG23111020220568038 11/10/2022 RAMBABU 1726006096WL068971 RAMBABU 00045 BARB0VJNSGR 1224 1224 Processed 15/10/2022 591128248 RAMBABU BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-096-002/88
(PADLIYABANA) 		1726006096NRG23111020220568037 11/10/2022 kamla bai 1726006096WL068970 kamla bai 00045 BARB0VJNSGR 1224 1224 Processed 15/10/2022 591128248 kamlabai BANK OF BARODA(606985)
SubTotal 4896 4896
4 NARSINGHGARH MP-26-006-060-001/31
(KANSROD) 		1726006060NRG23111020220568193 11/10/2022 radha bai 1726006060WL068997 radha bai 00048 BKID0009955 2856 2856 Processed 15/10/2022 591128248 radhabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-127-002/44
(TIKRIYA) 		1726006127NRG23111020220568117 11/10/2022 DINESH 1726006127WL068985 DINESH 00048 BKID0009955 1224 1224 Processed 15/10/2022 591128248 DINESH BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-127-002/44
(TIKRIYA) 		1726006127NRG23111020220568116 11/10/2022 gokalparsad 1726006127WL068985 gokalparsad 00048 BKID0009955 1224 1224 Processed 15/10/2022 591128248 gokalparsad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
7 NARSINGHGARH MP-26-006-007-001/447
(BADODIYA TALAB) 		1726006007NRG23111020220568238 11/10/2022 Lakhpat singh kushwah 1726006007WL069005 Lakhpat singh kushwah 00048 BKID0009958 1224 1224 Processed 15/10/2022 591128248 Lakhpatsinghkushwah BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-007-001/599
(BADODIYA TALAB) 		1726006007NRG23111020220568244 11/10/2022 Dilip chorasiya 1726006007WL069005 Dilip chorasiya 00048 BKID0009958 1224 1224 Processed 15/10/2022 591128248 Dilipchorasiya BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-070-002/194
(KUDALI) 		1726006070NRG23111020220568021 11/10/2022 ghanshyam 1726006070WL068961 ghanshyam 00048 BKID0009958 1224 1224 Processed 15/10/2022 591128248 ghanshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-121-001/329
(SONKACHH) 		1726006121NRG23101020220567749 11/10/2022 emertlal 1726006121WL068899 emertlal 00048 BKID0009958 1428 1428 Processed 15/10/2022 591128248 emertlal BANK OF INDIA(508505)
SubTotal 5100 5100
11 NARSINGHGARH MP-26-006-007-001/403
(BADODIYA TALAB) 		1726006007NRG23111020220568236 11/10/2022 Jitendra 1726006007WL069005 Jitendra 00415 SBIN0010809 1224 1224 Processed 15/10/2022 591128248 Jitendra STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-063-003/33
(KHAJURIYA) 		1726006063NRG23111020220568179 11/10/2022 ram singh 1726006063WL068995 ram singh 00415 SBIN0010809 1428 1428 Processed 15/10/2022 591128248 ramsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 NARSINGHGARH MP-26-006-060-001/155
(KANSROD) 		1726006060NRG23111020220568188 11/10/2022 badrilal 1726006060WL068997 badrilal 00415 SBIN0015772 2856 2856 Processed 15/10/2022 591128248 badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 NARSINGHGARH MP-26-006-127-002/57
(TIKRIYA) 		1726006127NRG23111020220568120 11/10/2022 Dev singh 1726006127WL068985 Dev singh 00415 SBIN0015772 1224 1224 Processed 15/10/2022 591128248 Devsingh STATE BANK OF INDIA(508548)
SubTotal 4080 4080
15 NARSINGHGARH MP-26-006-096-002/76-B
(PADLIYABANA) 		1726006096NRG23111020220568035 11/10/2022 mamta bai 1726006096WL068969 mamta bai 00415 SBIN0030071 2448 2448 Processed 15/10/2022 591128248 mamtabai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
16 NARSINGHGARH MP-26-006-050-001/129-A
(JANGIBAD) 		1726006050NRG23111020220568705 11/10/2022 HAKIMKHAN 1726006050WL069110 HAKIMKHAN 00415 SBIN0030247 2856 2856 Processed 15/10/2022 591128248 HAKIMKHAN STATE BANK OF INDIA(508548)
SubTotal 2856 2856
17 NARSINGHGARH MP-26-006-012-001/93-A
(BARKHEDA AMARDAS) 		1726006012NRG23111020220568594 11/10/2022 manisha 1726006012WL069081 manisha 00601 BKID0NAMRGB 1224 1224 Processed 15/10/2022 591128248 manisha BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-096-002/30
(PADLIYABANA) 		1726006096NRG23111020220568040 11/10/2022 Ramprsad 1726006096WL068972 Ramprsad 00601 BKID0NAMRGB 2448 2448 Processed 15/10/2022 591128248 Ramprsad BANK OF BARODA(606985)
19 NARSINGHGARH MP-26-006-096-002/76-A
(PADLIYABANA) 		1726006096NRG23111020220568033 11/10/2022 vijaysingh 1726006096WL068969 vijaysingh 00601 BKID0NAMRGB 2448 2448 Processed 15/10/2022 591128248 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-096-002/88
(PADLIYABANA) 		1726006096NRG23111020220568036 11/10/2022 laxminaryan 1726006096WL068970 laxminaryan 00601 BKID0NAMRGB 1224 1224 Processed 15/10/2022 591128248 laxminaryan BANK OF BARODA(606985)
21 NARSINGHGARH MP-26-006-121-001/87
(SONKACHH) 		1726006121NRG23101020220567750 11/10/2022 baneshingh 1726006121WL068899 baneshingh 00601 BKID0NAMRGB 1428 1428 Processed 15/10/2022 591128248 baneshingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8772 8772
22 NARSINGHGARH MP-26-006-012-001/44-A
(BARKHEDA AMARDAS) 		1726006012NRG23111020220568593 11/10/2022 jeevanram 1726006012WL069081 jeevanram 00688 FINO0001001 1224 1224 Processed 15/10/2022 591128248 jeevanram FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
23 NARSINGHGARH MP-26-006-121-001/311
(SONKACHH) 		1726006121NRG23101020220567751 11/10/2022 rambabu 1726006121WL068900 rambabu 00697 BKID0MG0335 612 612 Processed 15/10/2022 591128248 rambabu STATE BANK OF INDIA(508548)
SubTotal 612 612
Total 37944 37944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_111022APB_FTO_453658 Bank of Baroda BARB0VJNSGR Narsinghgarh 4896
2 NARSINGHGARH MP1726006_111022APB_FTO_453658 Bank of India BKID0009955 TALEN 5304
3 NARSINGHGARH MP1726006_111022APB_FTO_453658 Bank of India BKID0009958 NARSINGHGARH 5100
4 NARSINGHGARH MP1726006_111022APB_FTO_453658 State Bank of India SBIN0010809 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_111022APB_FTO_453658 State Bank of India SBIN0015772 TALEN 4080
6 NARSINGHGARH MP1726006_111022APB_FTO_453658 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2448
7 NARSINGHGARH MP1726006_111022APB_FTO_453658 State Bank of India SBIN0030247 IKLERA(TALEN) 2856
8 NARSINGHGARH MP1726006_111022APB_FTO_453658 Narmada Jhabua Gramin Bank BKID0NAMRGB Narsinghgarh 3672
9 NARSINGHGARH MP1726006_111022APB_FTO_453658 Narmada Jhabua Gramin Bank BKID0NAMRGB NARSINGHGARH MANDI 5100
10 NARSINGHGARH MP1726006_111022APB_FTO_453658 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
11 NARSINGHGARH MP1726006_111022APB_FTO_453658 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 612

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