Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_110723APB_FTO_160827
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-26-006-058-002/11
(KANKARIYAMINA) 		1726006058NRG24110720230492158 11/07/2023 omprakash 1726006058WL031878 omprakash 00048 BKID0009953 1326 1326 Processed 16/07/2023 892120232 omprakash NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-058-002/119
(KANKARIYAMINA) 		1726006058NRG24110720230492159 11/07/2023 jamnaprasad 1726006058WL031878 jamnaprasad 00048 BKID0009953 1326 1326 Processed 16/07/2023 892120232 jamnaprasad BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-058-002/216
(KANKARIYAMINA) 		1726006058NRG24110720230492163 11/07/2023 rajendra 1726006058WL031878 rajendra 00048 BKID0009953 1326 1326 Processed 16/07/2023 892120232 rajendra NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-058-002/307
(KANKARIYAMINA) 		1726006058NRG24110720230492166 11/07/2023 bhagwati bai 1726006058WL031878 bhagwati bai 00048 BKID0009953 1326 1326 Processed 16/07/2023 892120232 bhagwatibai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-058-002/323
(KANKARIYAMINA) 		1726006058NRG24110720230492167 11/07/2023 harinarayan 1726006058WL031878 harinarayan 00048 BKID0009953 1326 1326 Processed 16/07/2023 892120232 harinarayan BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-058-002/323
(KANKARIYAMINA) 		1726006058NRG24110720230492169 11/07/2023 shivani 1726006058WL031878 shivani 00048 BKID0009953 1326 1326 Processed 16/07/2023 892120232 shivani BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-058-002/335
(KANKARIYAMINA) 		1726006058NRG24110720230492170 11/07/2023 ramji lal 1726006058WL031878 ramji lal 00048 BKID0009953 1326 1326 Processed 16/07/2023 892120232 ramjilal BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-058-002/395
(KANKARIYAMINA) 		1726006058NRG24110720230492175 11/07/2023 lakhan lal 1726006058WL031878 lakhan lal 00048 BKID0009953 1326 1326 Processed 16/07/2023 892120232 lakhanlal BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-058-002/410
(KANKARIYAMINA) 		1726006058NRG24110720230492176 11/07/2023 imrat bai 1726006058WL031878 imrat bai 00048 BKID0009953 1326 1326 Processed 16/07/2023 892120232 imratbai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-104-002/953
(PILUKHEDI) 		1726006104NRG24110720230492003 11/07/2023 sunita 1726006104WL031867 sunita 00048 BKID0009953 221 221 Rejected 16/07/2023 892120232 Aadhaar Number not Mapped to Account Number
SubTotal 12155 12155
11 NARSINGHGARH MP-26-006-033-003/33
(CHENPURA KALAN) 		1726006033NRG24110720230491757 11/07/2023 Hari singh 1726006033WL031850 Hari singh 00048 BKID0009958 1326 1326 Processed 16/07/2023 892120232 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-058-002/37
(KANKARIYAMINA) 		1726006058NRG24110720230492172 11/07/2023 RAMDAS MEENA 1726006058WL031878 RAMDAS MEENA 00078 CNRB0017702 1326 1326 Processed 16/07/2023 892120232 RAMDASMEENA CANARA BANK(508532)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-033-003/38-A
(CHENPURA KALAN) 		1726006033NRG24110720230491760 11/07/2023 Vidhya bai 1726006033WL031850 Vidhya bai 00415 SBIN0003214 1326 1326 Processed 16/07/2023 892120232 Vidhyabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-058-002/294
(KANKARIYAMINA) 		1726006058NRG24110720230492165 11/07/2023 anita bai 1726006058WL031878 anita bai 00415 SBIN0003927 1326 1326 Processed 16/07/2023 892120232 anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-033-003/33
(CHENPURA KALAN) 		1726006033NRG24110720230491758 11/07/2023 Hemlata bai 1726006033WL031850 Hemlata bai 00415 SBIN0030071 1326 1326 Processed 16/07/2023 892120232 Hemlatabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-058-002/130-B
(KANKARIYAMINA) 		1726006058NRG24110720230492161 11/07/2023 ashok 1726006058WL031878 ashok 00415 SBIN0030459 1326 1326 Processed 16/07/2023 892120232 ashok STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-058-002/323
(KANKARIYAMINA) 		1726006058NRG24110720230492168 11/07/2023 santosh 1726006058WL031878 santosh 00415 SBIN0030459 1326 1326 Processed 16/07/2023 892120232 santosh STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-058-002/376
(KANKARIYAMINA) 		1726006058NRG24110720230492173 11/07/2023 mahendra singh 1726006058WL031878 mahendra singh 00415 SBIN0030459 1326 1326 Processed 16/07/2023 892120232 mahendrasingh IDFC BANK LIMITED(608117)
19 NARSINGHGARH MP-26-006-058-002/410
(KANKARIYAMINA) 		1726006058NRG24110720230492177 11/07/2023 ravi verma 1726006058WL031878 ravi verma 00415 SBIN0030459 1326 1326 Rejected 16/07/2023 892120232 Account closed
SubTotal 5304 5304
20 NARSINGHGARH MP-26-006-058-002/17
(KANKARIYAMINA) 		1726006058NRG24110720230492162 11/07/2023 ARVIND 1726006058WL031878 ARVIND 00666 IDFB0041411 1326 1326 Processed 16/07/2023 892120232 ARVIND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-021-001/359-A
(BHESANA) 		1726006021NRG24110720230492255 11/07/2023 chaganlal 1726006021WL031885 chaganlal 00697 BKID0MG0324 1326 1326 Processed 16/07/2023 892120232 chaganlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-033-003/53
(CHENPURA KALAN) 		1726006033NRG24110720230491761 11/07/2023 Mangilal 1726006033WL031850 Mangilal 00697 BKID0MG0325 2652 2652 Processed 16/07/2023 892120232 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
23 NARSINGHGARH MP-26-006-058-002/119-A
(KANKARIYAMINA) 		1726006058NRG24110720230492160 11/07/2023 Dhiraj 1726006058WL031878 Dhiraj 00697 BKID0MG0329 1326 1326 Processed 16/07/2023 892120232 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-058-002/275
(KANKARIYAMINA) 		1726006058NRG24110720230492164 11/07/2023 rajkumari 1726006058WL031878 rajkumari 00697 BKID0MG0329 1326 1326 Processed 16/07/2023 892120232 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-058-002/335
(KANKARIYAMINA) 		1726006058NRG24110720230492171 11/07/2023 jamna bai 1726006058WL031878 jamna bai 00697 BKID0MG0329 1326 1326 Processed 16/07/2023 892120232 jamnabai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-058-002/391
(KANKARIYAMINA) 		1726006058NRG24110720230492174 11/07/2023 ramswaroop 1726006058WL031878 ramswaroop 00697 BKID0MG0329 1326 1326 Processed 16/07/2023 892120232 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_110723APB_FTO_160827 Bank of India BKID0009953 KURAWAR 12155
2 NARSINGHGARH MP1726006_110723APB_FTO_160827 Bank of India BKID0009958 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_110723APB_FTO_160827 Canara Bank CNRB0017702 BHOPAL M P NAGAR II 1326
4 NARSINGHGARH MP1726006_110723APB_FTO_160827 State Bank of India SBIN0003214 SHUJALPUR 1326
5 NARSINGHGARH MP1726006_110723APB_FTO_160827 State Bank of India SBIN0003927 ADB SEHORE 1326
6 NARSINGHGARH MP1726006_110723APB_FTO_160827 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_110723APB_FTO_160827 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5304
8 NARSINGHGARH MP1726006_110723APB_FTO_160827 IDFC Bank IDFB0041411 Kurawar 1326
9 NARSINGHGARH MP1726006_110723APB_FTO_160827 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326
10 NARSINGHGARH MP1726006_110723APB_FTO_160827 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2652
11 NARSINGHGARH MP1726006_110723APB_FTO_160827 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 5304

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