Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:40:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_240523APB_FTO_54776
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-26-006-079-001/125
(MANA) 		1726006079NRG24240520230195582 24/05/2023 BADRI PRASAD VERMA 1726006079WL011750 BADRI PRASAD VERMA 00048 BKID0009953 1105 1105 Processed 30/05/2023 050304138 BADRIPRASADVERMA BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-079-001/125-B
(MANA) 		1726006079NRG24240520230195584 24/05/2023 Ramswarup 1726006079WL011750 Ramswarup 00048 BKID0009953 1105 1105 Processed 30/05/2023 050304138 Ramswarup BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-079-001/263-A
(MANA) 		1726006079NRG24240520230195589 24/05/2023 Subhash chand 1726006079WL011750 Subhash chand 00048 BKID0009953 1105 1105 Processed 30/05/2023 050304138 Subhashchand AXIS BANK(607153)
4 NARSINGHGARH MP-26-006-079-001/390
(MANA) 		1726006079NRG24240520230195594 24/05/2023 lalitrathore 1726006079WL011750 lalitrathore 00048 BKID0009953 1105 1105 Processed 30/05/2023 050304138 lalitrathore IDFC BANK LIMITED(608117)
5 NARSINGHGARH MP-26-006-079-001/393
(MANA) 		1726006079NRG24240520230195596 24/05/2023 Pavitra bai 1726006079WL011750 Pavitra bai 00048 BKID0009953 1105 1105 Processed 30/05/2023 050304138 Pavitrabai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-079-001/394
(MANA) 		1726006079NRG24240520230195598 24/05/2023 pavitra bai 1726006079WL011750 pavitra bai 00048 BKID0009953 1105 1105 Processed 30/05/2023 050304138 pavitrabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-079-001/395
(MANA) 		1726006079NRG24240520230195599 24/05/2023 rinki bai 1726006079WL011750 rinki bai 00048 BKID0009953 1105 1105 Processed 30/05/2023 050304138 rinkibai BANK OF INDIA(508505)
SubTotal 7735 7735
8 NARSINGHGARH MP-26-006-103-001/74
(PATELPURA) 		1726006103NRG24240520230195564 24/05/2023 SUMER SINGH 1726006103WL011741 SUMER SINGH 00048 BKID0009955 1326 1326 Processed 30/05/2023 050304138 SUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-079-001/125-B
(MANA) 		1726006079NRG24240520230195585 24/05/2023 deepika 1726006079WL011750 deepika 00354 PUNB0044700 1105 1105 Processed 30/05/2023 050304138 deepika STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 NARSINGHGARH MP-26-006-103-001/35-B
(PATELPURA) 		1726006103NRG24240520230195556 24/05/2023 laxminarayan 1726006103WL011741 laxminarayan 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050304138 laxminarayan STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-103-001/50
(PATELPURA) 		1726006103NRG24240520230195560 24/05/2023 Fhulkawar bai 1726006103WL011741 Fhulkawar bai 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050304138 Fhulkawarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
12 NARSINGHGARH MP-26-006-079-001/105-B
(MANA) 		1726006079NRG24240520230195580 24/05/2023 hariprasad 1726006079WL011750 hariprasad 00415 SBIN0030459 1105 1105 Processed 30/05/2023 050304138 hariprasad STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-079-001/184-A
(MANA) 		1726006079NRG24240520230195586 24/05/2023 mangilal 1726006079WL011750 mangilal 00415 SBIN0030459 1105 1105 Processed 30/05/2023 050304138 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 NARSINGHGARH MP-26-006-079-001/184-A
(MANA) 		1726006079NRG24240520230195587 24/05/2023 ravi 1726006079WL011750 ravi 00415 SBIN0030459 1105 1105 Processed 30/05/2023 050304138 ravi STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-079-001/20-C
(MANA) 		1726006079NRG24240520230195588 24/05/2023 Vishnu jayswal 1726006079WL011750 Vishnu jayswal 00415 SBIN0030459 1105 1105 Processed 30/05/2023 050304138 Vishnujayswal BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-079-001/3-B
(MANA) 		1726006079NRG24240520230195590 24/05/2023 RAHUL 1726006079WL011750 RAHUL 00415 SBIN0030459 1105 1105 Processed 30/05/2023 050304138 RAHUL STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-079-001/301-A
(MANA) 		1726006079NRG24240520230195591 24/05/2023 mukesh 1726006079WL011750 mukesh 00415 SBIN0030459 1105 1105 Processed 30/05/2023 050304138 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-079-001/390
(MANA) 		1726006079NRG24240520230195593 24/05/2023 rajalbai 1726006079WL011750 rajalbai 00415 SBIN0030459 1105 1105 Processed 30/05/2023 050304138 rajalbai STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-079-001/390-A
(MANA) 		1726006079NRG24240520230195595 24/05/2023 radha 1726006079WL011750 radha 00415 SBIN0030459 1105 1105 Processed 30/05/2023 050304138 radha STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-079-001/393-A
(MANA) 		1726006079NRG24240520230195597 24/05/2023 Fundee bai 1726006079WL011750 Fundee bai 00415 SBIN0030459 1105 1105 Processed 30/05/2023 050304138 Fundeebai STATE BANK OF INDIA(508548)
SubTotal 9945 9945
21 NARSINGHGARH MP-26-006-103-001/35-B
(PATELPURA) 		1726006103NRG24240520230195557 24/05/2023 Gokal Bai 1726006103WL011741 Gokal Bai 00697 BKID0MG0312 1326 1326 Processed 30/05/2023 050304138 GokalBai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-103-001/36
(PATELPURA) 		1726006103NRG24240520230195558 24/05/2023 Krishna Bai 1726006103WL011741 Krishna Bai 00697 BKID0MG0312 1326 1326 Processed 30/05/2023 050304138 KrishnaBai BANK OF BARODA(606985)
23 NARSINGHGARH MP-26-006-103-001/50
(PATELPURA) 		1726006103NRG24240520230195559 24/05/2023 Suraj Singh 1726006103WL011741 Suraj Singh 00697 BKID0MG0312 1326 1326 Processed 30/05/2023 050304138 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-103-001/51
(PATELPURA) 		1726006103NRG24240520230195563 24/05/2023 Prathvi Singh 1726006103WL011741 Prathvi Singh 00697 BKID0MG0312 1326 1326 Processed 30/05/2023 050304138 PrathviSingh NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-103-001/74
(PATELPURA) 		1726006103NRG24240520230195565 24/05/2023 Gyankawar Bai 1726006103WL011741 Gyankawar Bai 00697 BKID0MG0312 1326 1326 Processed 30/05/2023 050304138 GyankawarBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240523APB_FTO_54776 Bank of India BKID0009953 KURAWAR 7735
2 NARSINGHGARH MP1726006_240523APB_FTO_54776 Bank of India BKID0009955 TALEN 1326
3 NARSINGHGARH MP1726006_240523APB_FTO_54776 Punjab National Bank PUNB0044700 SEHORE 1105
4 NARSINGHGARH MP1726006_240523APB_FTO_54776 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
5 NARSINGHGARH MP1726006_240523APB_FTO_54776 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 9945
6 NARSINGHGARH MP1726006_240523APB_FTO_54776 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 6630

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