Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_190923APB_FTO_273667
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-26-006-117-002/191-B
(SANWASI) 		1726006117NRG24190920230621296 19/09/2023 PRATAP SINGH 1726006117WL050627 PRATAP SINGH 00048 BKID0009958 1326 1326 Processed 10/11/2023 309499839 PRATAPSINGH BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-117-002/240
(SANWASI) 		1726006117NRG24190920230621302 19/09/2023 RAMKUNWAR BAI 1726006117WL050627 RAMKUNWAR BAI 00048 BKID0009958 1326 1326 Processed 10/11/2023 309499839 RAMKUNWARBAI BANK OF INDIA(508505)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-117-002/153-A
(SANWASI) 		1726006117NRG24190920230621292 19/09/2023 SACHIN KASHYAP 1726006117WL050627 SACHIN KASHYAP 00078 CNRB0006731 1326 1326 Processed 10/11/2023 309499839 SACHINKASHYAP STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-117-002/153-A
(SANWASI) 		1726006117NRG24190920230621293 19/09/2023 VISHAL KASHYAP 1726006117WL050627 VISHAL KASHYAP 00078 CNRB0006731 1326 1326 Processed 10/11/2023 309499839 VISHALKASHYAP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-117-002/154-A
(SANWASI) 		1726006117NRG24190920230621294 19/09/2023 TARABAI 1726006117WL050627 TARABAI 00415 SBIN0010809 1326 1326 Processed 10/11/2023 309499839 TARABAI STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-117-002/154-C
(SANWASI) 		1726006117NRG24190920230621295 19/09/2023 ANKIT MEHRA 1726006117WL050627 ANKIT MEHRA 00415 SBIN0010809 1326 1326 Processed 10/11/2023 309499839 ANKITMEHRA STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-117-002/52
(SANWASI) 		1726006117NRG24190920230621303 19/09/2023 DEVCHAND MEHRA 1726006117WL050627 DEVCHAND MEHRA 00415 SBIN0010809 1326 1326 Processed 10/11/2023 309499839 DEVCHANDMEHRA STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-117-002/52
(SANWASI) 		1726006117NRG24190920230621304 19/09/2023 RUKMANIBAI 1726006117WL050627 RUKMANIBAI 00415 SBIN0010809 1326 1326 Processed 10/11/2023 309499839 RUKMANIBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 NARSINGHGARH MP-26-006-110-002/87
(PURA BARAITHA) 		1726006117NRG24190920230621288 19/09/2023 GYARSIRAM 1726006117WL050627 GYARSIRAM 00697 BKID0MG0325 1326 1326 Processed 10/11/2023 309499839 GYARSIRAM NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-110-002/87
(PURA BARAITHA) 		1726006117NRG24190920230621289 19/09/2023 RUKMA BAI 1726006117WL050627 RUKMA BAI 00697 BKID0MG0325 1326 1326 Processed 10/11/2023 309499839 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-117-002/134
(SANWASI) 		1726006117NRG24190920230621290 19/09/2023 PREMSINGH YADAV 1726006117WL050627 PREMSINGH YADAV 00697 BKID0MG0325 1326 1326 Processed 10/11/2023 309499839 PREMSINGHYADAV STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-117-002/134
(SANWASI) 		1726006117NRG24190920230621291 19/09/2023 SUGAN 1726006117WL050627 SUGAN 00697 BKID0MG0325 1326 1326 Processed 10/11/2023 309499839 SUGAN NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-117-002/24-A
(SANWASI) 		1726006117NRG24190920230621300 19/09/2023 SUNEEL 1726006117WL050627 SUNEEL 00697 BKID0MG0325 1326 1326 Processed 10/11/2023 309499839 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-117-002/240
(SANWASI) 		1726006117NRG24190920230621301 19/09/2023 HARISINGH YADAV 1726006117WL050627 HARISINGH YADAV 00697 BKID0MG0325 1326 1326 Processed 10/11/2023 309499839 HARISINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-117-002/71
(SANWASI) 		1726006117NRG24190920230621306 19/09/2023 ANARABAI 1726006117WL050627 ANARABAI 00697 BKID0MG0325 1326 1326 Processed 10/11/2023 309499839 ANARABAI NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-117-002/71
(SANWASI) 		1726006117NRG24190920230621305 19/09/2023 BADRILAL 1726006117WL050627 BADRILAL 00697 BKID0MG0325 1326 1326 Processed 10/11/2023 309499839 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190923APB_FTO_273667 Bank of India BKID0009958 NARSINGHGARH 2652
2 NARSINGHGARH MP1726006_190923APB_FTO_273667 Canara Bank CNRB0006731 NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_190923APB_FTO_273667 State Bank of India SBIN0010809 NARSINGHGARH 5304
4 NARSINGHGARH MP1726006_190923APB_FTO_273667 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 10608

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