Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:09:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_270723APB_FTO_189987
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-26-006-091-001/360-A
(NAHLI) 		1726006091NRG24270720230545939 27/07/2023 soram bai 1726006091WL037976 soram bai 00048 BKID0009955 1105 1105 Processed 01/08/2023 274505854 sorambai BANK OF INDIA(508505)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-128-001/73
(TINDONIYA) 		1726006128NRG24270720230545962 27/07/2023 shivcharan 1726006128WL037984 shivcharan 00048 BKID0009958 3094 3094 Processed 01/08/2023 274505854 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-128-001/88
(TINDONIYA) 		1726006128NRG24270720230545961 27/07/2023 gora bai 1726006128WL037983 gora bai 00415 SBIN0030071 3094 3094 Processed 01/08/2023 274505854 gorabai STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-128-002/69
(TINDONIYA) 		1726006128NRG24270720230545959 27/07/2023 amar singh 1726006128WL037982 amar singh 00415 SBIN0030071 3094 3094 Processed 01/08/2023 274505854 amarsingh STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-128-002/69
(TINDONIYA) 		1726006128NRG24270720230545960 27/07/2023 sushila 1726006128WL037982 sushila 00415 SBIN0030071 3094 3094 Processed 01/08/2023 274505854 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
6 NARSINGHGARH MP-26-006-091-001/360
(NAHLI) 		1726006091NRG24270720230545936 27/07/2023 pooja 1726006091WL037976 pooja 00415 SBIN0030247 1105 1105 Processed 01/08/2023 274505854 pooja STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-091-001/360
(NAHLI) 		1726006091NRG24270720230545937 27/07/2023 satesh 1726006091WL037976 satesh 00415 SBIN0030247 1105 1105 Processed 01/08/2023 274505854 satesh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-091-001/360-A
(NAHLI) 		1726006091NRG24270720230545938 27/07/2023 samandar singh 1726006091WL037976 samandar singh 00415 SBIN0030247 1105 1105 Processed 01/08/2023 274505854 samandarsingh STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-091-001/463-A
(NAHLI) 		1726006091NRG24270720230545940 27/07/2023 jitendra 1726006091WL037976 jitendra 00415 SBIN0030247 1105 1105 Processed 01/08/2023 274505854 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-091-001/472
(NAHLI) 		1726006091NRG24270720230545942 27/07/2023 jitendra 1726006091WL037976 jitendra 00415 SBIN0030247 1105 1105 Processed 01/08/2023 274505854 jitendra STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-091-001/472
(NAHLI) 		1726006091NRG24270720230545941 27/07/2023 sardar singh 1726006091WL037976 sardar singh 00415 SBIN0030247 1105 1105 Processed 01/08/2023 274505854 sardarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 6630 6630
12 NARSINGHGARH MP-26-006-084-001/99-A
(MAWASA) 		1726006084NRG24270720230545958 27/07/2023 Jogan Singh RAJPOOT 1726006084WL037981 Jogan Singh RAJPOOT 00691 IPOS0000001 884 884 Processed 01/08/2023 274505854 JoganSinghRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
13 NARSINGHGARH MP-26-006-084-001/172
(MAWASA) 		1726006084NRG24270720230545956 27/07/2023 DHANRAJ DANGI 1726006084WL037979 DHANRAJ DANGI 00697 BKID0MG0307 442 442 Processed 01/08/2023 274505854 DHANRAJDANGI BANK OF BARODA(606985)
14 NARSINGHGARH MP-26-006-084-001/338-A
(MAWASA) 		1726006084NRG24270720230545957 27/07/2023 santosh 1726006084WL037980 santosh 00697 BKID0MG0307 884 884 Processed 01/08/2023 274505854 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-091-001/347-A
(NAHLI) 		1726006091NRG24270720230545935 27/07/2023 anuradha 1726006091WL037976 anuradha 00697 BKID0MG0312 1105 1105 Processed 01/08/2023 274505854 anuradha STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-091-001/347-A
(NAHLI) 		1726006091NRG24270720230545934 27/07/2023 ramchander 1726006091WL037976 ramchander 00697 BKID0MG0312 1105 1105 Processed 01/08/2023 274505854 ramchander NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270723APB_FTO_189987 Bank of India BKID0009955 TALEN 1105
2 NARSINGHGARH MP1726006_270723APB_FTO_189987 Bank of India BKID0009958 NARSINGHGARH 3094
3 NARSINGHGARH MP1726006_270723APB_FTO_189987 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 9282
4 NARSINGHGARH MP1726006_270723APB_FTO_189987 State Bank of India SBIN0030247 IKLERA(TALEN) 6630
5 NARSINGHGARH MP1726006_270723APB_FTO_189987 India Post Payments Bank IPOS0000001 Rajgarh 884
6 NARSINGHGARH MP1726006_270723APB_FTO_189987 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
7 NARSINGHGARH MP1726006_270723APB_FTO_189987 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2210

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