Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_260623APB_FTO_128795
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-26-006-060-001/131-A
(KANSROD) 		1726006060NRG24260620230402980 26/06/2023 Badam Bai 1726006060WL025759 Badam Bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702703803 BadamBai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-060-001/131-A
(KANSROD) 		1726006060NRG24260620230402979 26/06/2023 Vijay Singh Rajput 1726006060WL025759 Vijay Singh Rajput 00048 BKID0009955 1326 1326 Processed 05/07/2023 702703803 VijaySinghRajput BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-060-001/205-A
(KANSROD) 		1726006060NRG24260620230402973 26/06/2023 jagdish 1726006060WL025758 jagdish 00048 BKID0009955 1326 1326 Processed 05/07/2023 702703803 jagdish NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-060-001/205-A
(KANSROD) 		1726006060NRG24260620230402974 26/06/2023 leela bai 1726006060WL025758 leela bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702703803 leelabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-060-001/207-A
(KANSROD) 		1726006060NRG24260620230402985 26/06/2023 rekha bai 1726006060WL025759 rekha bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702703803 rekhabai HDFC BANK LTD(607152)
6 NARSINGHGARH MP-26-006-060-001/223-A
(KANSROD) 		1726006060NRG24260620230402987 26/06/2023 SUNITA 1726006060WL025759 SUNITA 00048 BKID0009955 1326 1326 Processed 05/07/2023 702703803 SUNITA BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-060-001/223-A
(KANSROD) 		1726006060NRG24260620230402986 26/06/2023 UMRAV SINGH 1726006060WL025759 UMRAV SINGH 00048 BKID0009955 1326 1326 Processed 05/07/2023 702703803 UMRAVSINGH BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-060-001/402-B
(KANSROD) 		1726006060NRG24260620230402988 26/06/2023 Alok Vaishnav 1726006060WL025759 Alok Vaishnav 00048 BKID0009955 1326 1326 Processed 05/07/2023 702703803 AlokVaishnav BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-060-001/432
(KANSROD) 		1726006060NRG24260620230402989 26/06/2023 Inder Singh 1726006060WL025759 Inder Singh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702703803 InderSingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-060-001/432
(KANSROD) 		1726006060NRG24260620230402990 26/06/2023 Krihna Bai 1726006060WL025759 Krihna Bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702703803 KrihnaBai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-060-001/469
(KANSROD) 		1726006060NRG24260620230402977 26/06/2023 ANITA BAI 1726006060WL025758 ANITA BAI 00048 BKID0009955 1326 1326 Processed 05/07/2023 702703803 ANITABAI BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-060-001/469
(KANSROD) 		1726006060NRG24260620230402976 26/06/2023 RAMSWAROP SO MATHURALAL 1726006060WL025758 RAMSWAROP SO MATHURALAL 00048 BKID0009955 1326 1326 Processed 05/07/2023 702703803 RAMSWAROPSOMATHURALAL BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-060-001/469
(KANSROD) 		1726006060NRG24260620230402978 26/06/2023 sandip 1726006060WL025758 sandip 00048 BKID0009955 1326 1326 Processed 05/07/2023 702703803 sandip BANK OF INDIA(508505)
SubTotal 17238 17238
14 NARSINGHGARH MP-26-006-060-001/155
(KANSROD) 		1726006060NRG24260620230402982 26/06/2023 gayatra bai 1726006060WL025759 gayatra bai 00415 SBIN0004644 1326 1326 Processed 05/07/2023 702703803 gayatrabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-060-001/147-C
(KANSROD) 		1726006060NRG24260620230402971 26/06/2023 brajmohan 1726006060WL025758 brajmohan 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702703803 brajmohan STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-060-001/155
(KANSROD) 		1726006060NRG24260620230402981 26/06/2023 badrilal 1726006060WL025759 badrilal 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702703803 badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-060-001/207-A
(KANSROD) 		1726006060NRG24260620230402984 26/06/2023 Radhesyam 1726006060WL025759 Radhesyam 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702703803 Radhesyam HDFC BANK LTD(607152)
18 NARSINGHGARH MP-26-006-060-001/433
(KANSROD) 		1726006060NRG24260620230402991 26/06/2023 Radhehshyam 1726006060WL025759 Radhehshyam 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702703803 Radhehshyam STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 NARSINGHGARH MP-26-006-060-001/197-A
(KANSROD) 		1726006060NRG24260620230402972 26/06/2023 Bhagawat bai 1726006060WL025758 Bhagawat bai 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702703803 Bhagawatbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-060-001/178
(KANSROD) 		1726006060NRG24260620230402983 26/06/2023 kamal singh 1726006060WL025759 kamal singh 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702703803 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-013-004/70-C
(BARKHEDA DOR) 		1726006013NRG24260620230403275 26/06/2023 RAMBABU 1726006013WL025762 RAMBABU 00697 BKID0MG0316 3094 3094 Processed 05/07/2023 702703803 RAMBABU STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-013-004/70-C
(BARKHEDA DOR) 		1726006013NRG24260620230403276 26/06/2023 REKHA BAI 1726006013WL025762 REKHA BAI 00697 BKID0MG0316 3094 3094 Processed 05/07/2023 702703803 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260623APB_FTO_128795 Bank of India BKID0009955 TALEN 17238
2 NARSINGHGARH MP1726006_260623APB_FTO_128795 State Bank of India SBIN0004644 BHAINSDEHI 1326
3 NARSINGHGARH MP1726006_260623APB_FTO_128795 State Bank of India SBIN0015772 TALEN 5304
4 NARSINGHGARH MP1726006_260623APB_FTO_128795 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_260623APB_FTO_128795 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
6 NARSINGHGARH MP1726006_260623APB_FTO_128795 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 6188

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