Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:46:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_190523APB_FTO_48076
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-26-006-024-002/208-B
(BIHAR) 		1726006024NRG24180520230163751 19/05/2023 narayan singh kushwaha 1726006024WL009622 narayan singh kushwaha 00048 BKID0009958 663 663 Processed 25/05/2023 866213496 narayansinghkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
2 NARSINGHGARH MP-26-006-121-001/200-A
(SONKACHH) 		1726006121NRG24190520230163912 19/05/2023 koslya bai 1726006121WL009635 koslya bai 00048 BKID0009958 1326 1326 Processed 25/05/2023 866213496 koslyabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-121-001/326-A
(SONKACHH) 		1726006121NRG24190520230163917 19/05/2023 rambabu 1726006121WL009635 rambabu 00048 BKID0009958 1326 1326 Processed 25/05/2023 866213496 rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
4 NARSINGHGARH MP-26-006-121-001/197
(SONKACHH) 		1726006121NRG24190520230163909 19/05/2023 kaluram 1726006121WL009635 kaluram 00048 BKID0009965 1326 1326 Processed 25/05/2023 866213496 kaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-121-001/365
(SONKACHH) 		1726006121NRG24190520230163921 19/05/2023 mohan dangi 1726006121WL009635 mohan dangi 00078 CNRB0005562 1326 1326 Processed 25/05/2023 866213496 mohandangi CANARA BANK(508532)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-121-001/365
(SONKACHH) 		1726006121NRG24190520230163922 19/05/2023 ramperkash dangi 1726006121WL009635 ramperkash dangi 00078 CNRB0006731 1326 1326 Processed 25/05/2023 866213496 ramperkashdangi BANK OF INDIA(508505)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-121-001/223
(SONKACHH) 		1726006121NRG24190520230163913 19/05/2023 SUMAN KUMAR DANGI 1726006121WL009635 SUMAN KUMAR DANGI 00089 CBIN0283519 1326 1326 Processed 25/05/2023 866213496 SUMANKUMARDANGI NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-121-001/354
(SONKACHH) 		1726006121NRG24190520230163919 19/05/2023 chabilal 1726006121WL009635 chabilal 00089 CBIN0283519 1326 1326 Processed 25/05/2023 866213496 chabilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
9 NARSINGHGARH MP-26-006-012-001/40
(BARKHEDA AMARDAS) 		1726006012NRG24190520230164108 19/05/2023 kashiram 1726006012WL009658 kashiram 00688 FINO0001001 1105 1105 Processed 25/05/2023 866213496 kashiram FINO PAYMENTS BANK LTD(608001)
10 NARSINGHGARH MP-26-006-024-002/208-B
(BIHAR) 		1726006024NRG24180520230163750 19/05/2023 Bapu lal 1726006024WL009622 Bapu lal 00688 FINO0001001 663 663 Processed 25/05/2023 866213496 Bapulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
11 NARSINGHGARH MP-26-006-024-002/362-A
(BIHAR) 		1726006024NRG24180520230163899 19/05/2023 ramesh 1726006024WL009631 ramesh 00697 BKID0MG0335 408 408 Processed 25/05/2023 866213496 ramesh FINO PAYMENTS BANK LTD(608001)
12 NARSINGHGARH MP-26-006-121-001/112
(SONKACHH) 		1726006121NRG24190520230163923 19/05/2023 ramesh 1726006121WL009636 ramesh 00697 BKID0MG0335 1547 1547 Processed 25/05/2023 866213496 ramesh NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-121-001/116
(SONKACHH) 		1726006121NRG24190520230163924 19/05/2023 rampersad 1726006121WL009636 rampersad 00697 BKID0MG0335 1547 1547 Processed 25/05/2023 866213496 rampersad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 NARSINGHGARH MP-26-006-121-001/136
(SONKACHH) 		1726006121NRG24190520230163925 19/05/2023 balkram 1726006121WL009636 balkram 00697 BKID0MG0335 1547 1547 Processed 25/05/2023 866213496 balkram NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-121-001/136
(SONKACHH) 		1726006121NRG24190520230163926 19/05/2023 Bhuri 1726006121WL009636 Bhuri 00697 BKID0MG0335 1547 1547 Processed 25/05/2023 866213496 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-121-001/16
(SONKACHH) 		1726006121NRG24190520230163927 19/05/2023 dayalsingh harijan 1726006121WL009636 dayalsingh harijan 00697 BKID0MG0335 1547 1547 Processed 25/05/2023 866213496 dayalsinghharijan BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-121-001/197
(SONKACHH) 		1726006121NRG24190520230163910 19/05/2023 wwwwwwwwwwwww 1726006121WL009635 wwwwwwwwwwwww 00697 BKID0MG0335 1326 1326 Processed 25/05/2023 866213496 wwwwwwwwwwwww NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-121-001/2-A
(SONKACHH) 		1726006121NRG24190520230163928 19/05/2023 soram bai 1726006121WL009636 soram bai 00697 BKID0MG0335 1547 1547 Processed 25/05/2023 866213496 sorambai NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-121-001/200-A
(SONKACHH) 		1726006121NRG24190520230163911 19/05/2023 rambagesh 1726006121WL009635 rambagesh 00697 BKID0MG0335 1326 1326 Processed 25/05/2023 866213496 rambagesh NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-121-001/282
(SONKACHH) 		1726006121NRG24190520230163929 19/05/2023 kamalshingh 1726006121WL009636 kamalshingh 00697 BKID0MG0335 1547 1547 Processed 25/05/2023 866213496 kamalshingh STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-121-001/309
(SONKACHH) 		1726006121NRG24190520230163915 19/05/2023 visnu 1726006121WL009635 visnu 00697 BKID0MG0335 1326 1326 Processed 25/05/2023 866213496 visnu NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-121-001/322-A
(SONKACHH) 		1726006121NRG24190520230163930 19/05/2023 hiralal 1726006121WL009636 hiralal 00697 BKID0MG0335 1547 1547 Processed 25/05/2023 866213496 hiralal NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-121-001/354
(SONKACHH) 		1726006121NRG24190520230163920 19/05/2023 LALTABAI 1726006121WL009635 LALTABAI 00697 BKID0MG0335 1326 1326 Processed 25/05/2023 866213496 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18088 18088
24 NARSINGHGARH MP-26-006-012-001/18
(BARKHEDA AMARDAS) 		1726006012NRG24190520230164107 19/05/2023 amarsingh 1726006012WL009657 amarsingh 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 866213496 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 31348 31348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190523APB_FTO_48076 Bank of India BKID0009958 NARSINGHGARH 3315
2 NARSINGHGARH MP1726006_190523APB_FTO_48076 Bank of India BKID0009965 BAMLABE 1326
3 NARSINGHGARH MP1726006_190523APB_FTO_48076 Canara Bank CNRB0005562 Biaora 1326
4 NARSINGHGARH MP1726006_190523APB_FTO_48076 Canara Bank CNRB0006731 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_190523APB_FTO_48076 Central Bank Of India CBIN0283519 BIAORA 2652
6 NARSINGHGARH MP1726006_190523APB_FTO_48076 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
7 NARSINGHGARH MP1726006_190523APB_FTO_48076 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 18088
8 NARSINGHGARH MP1726006_190523APB_FTO_48076 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1547

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