Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:34:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_260523APB_FTO_57822
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-26-006-101-003/100
(PANJRA) 		1726006101NRG24260520230207101 26/05/2023 govind singh 1726006101WL012570 govind singh 00048 BKID0009958 1547 1547 Processed 31/05/2023 079223756 govindsingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-101-003/70-A
(PANJRA) 		1726006101NRG24260520230207111 26/05/2023 radhesyam 1726006101WL012570 radhesyam 00048 BKID0009958 1547 1547 Processed 31/05/2023 079223756 radhesyam BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-101-003/79
(PANJRA) 		1726006101NRG24260520230207115 26/05/2023 shivpratap 1726006101WL012570 shivpratap 00048 BKID0009958 1547 1547 Processed 31/05/2023 079223756 shivpratap NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-106-001/178
(PIPLIYA BIRAM) 		1726006106NRG24260520230206808 26/05/2023 kumer singh 1726006106WL012547 kumer singh 00048 BKID0009958 1326 1326 Processed 31/05/2023 079223756 kumersingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-121-001/200-A
(SONKACHH) 		1726006121NRG24260520230206787 26/05/2023 koslya bai 1726006121WL012545 koslya bai 00048 BKID0009958 1326 1326 Processed 31/05/2023 079223756 koslyabai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-121-001/326-A
(SONKACHH) 		1726006121NRG24260520230206794 26/05/2023 rambabu 1726006121WL012545 rambabu 00048 BKID0009958 1326 1326 Processed 31/05/2023 079223756 rambabu NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-121-001/326-A
(SONKACHH) 		1726006121NRG24260520230206796 26/05/2023 Rekha Bai 1726006121WL012545 Rekha Bai 00048 BKID0009958 1326 1326 Processed 31/05/2023 079223756 RekhaBai BANK OF INDIA(508505)
SubTotal 9945 9945
8 NARSINGHGARH MP-26-006-106-001/118-A
(PIPLIYA BIRAM) 		1726006106NRG24260520230207493 26/05/2023 mora bai 1726006106WL012611 mora bai 00048 BKID0009959 1326 1326 Processed 31/05/2023 079223756 morabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-106-001/118-B
(PIPLIYA BIRAM) 		1726006106NRG24260520230207494 26/05/2023 pawan singh 1726006106WL012611 pawan singh 00048 BKID0009959 1326 1326 Processed 31/05/2023 079223756 pawansingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-106-001/143-A
(PIPLIYA BIRAM) 		1726006106NRG24260520230206804 26/05/2023 dhapu bai 1726006106WL012547 dhapu bai 00048 BKID0009959 1326 1326 Processed 31/05/2023 079223756 dhapubai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-106-001/160
(PIPLIYA BIRAM) 		1726006106NRG24260520230206805 26/05/2023 omprakash 1726006106WL012547 omprakash 00048 BKID0009959 1326 1326 Processed 31/05/2023 079223756 omprakash BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-106-001/178
(PIPLIYA BIRAM) 		1726006106NRG24260520230206809 26/05/2023 rani 1726006106WL012547 rani 00048 BKID0009959 1326 1326 Processed 31/05/2023 079223756 rani INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-106-001/231
(PIPLIYA BIRAM) 		1726006106NRG24260520230206810 26/05/2023 kelash singh 1726006106WL012547 kelash singh 00048 BKID0009959 1326 1326 Processed 31/05/2023 079223756 kelashsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
14 NARSINGHGARH MP-26-006-121-001/197
(SONKACHH) 		1726006121NRG24260520230206784 26/05/2023 kaluram 1726006121WL012545 kaluram 00048 BKID0009965 1326 1326 Processed 31/05/2023 079223756 kaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-121-001/365
(SONKACHH) 		1726006121NRG24260520230206799 26/05/2023 mohan dangi 1726006121WL012545 mohan dangi 00078 CNRB0005562 1326 1326 Processed 31/05/2023 079223756 mohandangi CANARA BANK(508532)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-101-003/76
(PANJRA) 		1726006101NRG24260520230207114 26/05/2023 Bhagvansingh 1726006101WL012570 Bhagvansingh 00078 CNRB0006731 1547 1547 Processed 31/05/2023 079223756 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-121-001/365
(SONKACHH) 		1726006121NRG24260520230206800 26/05/2023 ramperkash dangi 1726006121WL012545 ramperkash dangi 00078 CNRB0006731 1326 1326 Processed 31/05/2023 079223756 ramperkashdangi BANK OF INDIA(508505)
SubTotal 2873 2873
18 NARSINGHGARH MP-26-006-121-001/223
(SONKACHH) 		1726006121NRG24260520230206788 26/05/2023 SUMAN KUMAR DANGI 1726006121WL012545 SUMAN KUMAR DANGI 00089 CBIN0283519 1326 1326 Processed 31/05/2023 079223756 SUMANKUMARDANGI NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-121-001/354
(SONKACHH) 		1726006121NRG24260520230206797 26/05/2023 chabilal 1726006121WL012545 chabilal 00089 CBIN0283519 1326 1326 Processed 31/05/2023 079223756 chabilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
20 NARSINGHGARH MP-26-006-101-003/96
(PANJRA) 		1726006101NRG24260520230207117 26/05/2023 mehtabsingh 1726006101WL012570 mehtabsingh 00415 SBIN0030071 1547 1547 Processed 31/05/2023 079223756 mehtabsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 NARSINGHGARH MP-26-006-101-003/110-A
(PANJRA) 		1726006101NRG24260520230207104 26/05/2023 satish 1726006101WL012570 satish 00688 FINO0001001 1547 1547 Processed 31/05/2023 079223756 satish BANK OF INDIA(508505)
SubTotal 1547 1547
22 NARSINGHGARH MP-26-006-101-003/76
(PANJRA) 		1726006101NRG24260520230207113 26/05/2023 koksingh 1726006101WL012570 koksingh 00697 BKID0MG0325 1547 1547 Processed 31/05/2023 079223756 koksingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
23 NARSINGHGARH MP-26-006-101-003/34
(PANJRA) 		1726006101NRG24260520230207107 26/05/2023 SOHAN SINGH 1726006101WL012570 SOHAN SINGH 00697 BKID0MG0335 1547 1547 Processed 31/05/2023 079223756 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-121-001/160-A
(SONKACHH) 		1726006121NRG24260520230206782 26/05/2023 MUKESH 1726006121WL012545 MUKESH 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079223756 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-121-001/197
(SONKACHH) 		1726006121NRG24260520230206785 26/05/2023 wwwwwwwwwwwww 1726006121WL012545 wwwwwwwwwwwww 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079223756 wwwwwwwwwwwww NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-121-001/200-A
(SONKACHH) 		1726006121NRG24260520230206786 26/05/2023 rambagesh 1726006121WL012545 rambagesh 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079223756 rambagesh NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-121-001/309
(SONKACHH) 		1726006121NRG24260520230206790 26/05/2023 visnu 1726006121WL012545 visnu 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079223756 visnu NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-121-001/311
(SONKACHH) 		1726006121NRG24260520230206792 26/05/2023 ANITA 1726006121WL012545 ANITA 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079223756 ANITA HDFC BANK LTD(607152)
29 NARSINGHGARH MP-26-006-121-001/311
(SONKACHH) 		1726006121NRG24260520230206791 26/05/2023 rambabu 1726006121WL012545 rambabu 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079223756 rambabu STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-121-001/354
(SONKACHH) 		1726006121NRG24260520230206798 26/05/2023 LALTABAI 1726006121WL012545 LALTABAI 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079223756 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260523APB_FTO_57822 Bank of India BKID0009958 NARSINGHGARH 9945
2 NARSINGHGARH MP1726006_260523APB_FTO_57822 Bank of India BKID0009959 BODA 7956
3 NARSINGHGARH MP1726006_260523APB_FTO_57822 Bank of India BKID0009965 BAMLABE 1326
4 NARSINGHGARH MP1726006_260523APB_FTO_57822 Canara Bank CNRB0005562 Biaora 1326
5 NARSINGHGARH MP1726006_260523APB_FTO_57822 Canara Bank CNRB0006731 NARSINGHGARH 2873
6 NARSINGHGARH MP1726006_260523APB_FTO_57822 Central Bank Of India CBIN0283519 BIAORA 2652
7 NARSINGHGARH MP1726006_260523APB_FTO_57822 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
8 NARSINGHGARH MP1726006_260523APB_FTO_57822 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 NARSINGHGARH MP1726006_260523APB_FTO_57822 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547
10 NARSINGHGARH MP1726006_260523APB_FTO_57822 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 10829

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