Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:05:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_130623APB_FTO_88605
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-26-006-121-001/45-A
(SONKACHH) 		1726006121NRG24130620230322343 13/06/2023 Bharatshingh 1726006121WL020489 Bharatshingh 00045 BARB0BIAORA 1326 1326 Processed 16/06/2023 383425526 Bharatshingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-121-001/45-A
(SONKACHH) 		1726006121NRG24130620230322344 13/06/2023 Ramkala Bai 1726006121WL020489 Ramkala Bai 00045 BARB0BIAORA 1326 1326 Processed 16/06/2023 383425526 RamkalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-121-001/200-A
(SONKACHH) 		1726006121NRG24130620230322351 13/06/2023 rajesh 1726006121WL020490 rajesh 00048 BKID0009956 1326 1326 Processed 16/06/2023 383425526 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-121-001/218-A
(SONKACHH) 		1726006121NRG24130620230322335 13/06/2023 visunu 1726006121WL020489 visunu 00048 BKID0009958 1326 1326 Processed 16/06/2023 383425526 visunu NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-121-001/253-A
(SONKACHH) 		1726006121NRG24130620230322356 13/06/2023 ramkalbai 1726006121WL020490 ramkalbai 00048 BKID0009958 1326 1326 Processed 16/06/2023 383425526 ramkalbai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-121-001/286
(SONKACHH) 		1726006121NRG24130620230322338 13/06/2023 Dayaram dangi 1726006121WL020489 Dayaram dangi 00048 BKID0009958 1326 1326 Processed 16/06/2023 383425526 Dayaramdangi NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-121-001/333-A
(SONKACHH) 		1726006121NRG24130620230322341 13/06/2023 jagdish 1726006121WL020489 jagdish 00048 BKID0009958 1326 1326 Processed 16/06/2023 383425526 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 NARSINGHGARH MP-26-006-121-001/80
(SONKACHH) 		1726006121NRG24130620230322345 13/06/2023 jagannahth 1726006121WL020489 jagannahth 00048 BKID0009958 1326 1326 Processed 16/06/2023 383425526 jagannahth BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-121-001/87
(SONKACHH) 		1726006121NRG24130620230322361 13/06/2023 badambai 1726006121WL020490 badambai 00048 BKID0009958 1326 1326 Processed 16/06/2023 383425526 badambai PUNJAB NATIONAL BANK(508568)
10 NARSINGHGARH MP-26-006-121-001/93
(SONKACHH) 		1726006121NRG24130620230322363 13/06/2023 ramsarup 1726006121WL020490 ramsarup 00048 BKID0009958 1326 1326 Processed 16/06/2023 383425526 ramsarup BANK OF INDIA(508505)
SubTotal 9282 9282
11 NARSINGHGARH MP-26-006-121-001/218
(SONKACHH) 		1726006121NRG24130620230322334 13/06/2023 jagdish dangi 1726006121WL020489 jagdish dangi 00078 CNRB0006731 1326 1326 Processed 16/06/2023 383425526 jagdishdangi CANARA BANK(508532)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-121-001/116
(SONKACHH) 		1726006121NRG24130620230322348 13/06/2023 RUKMABAI 1726006121WL020490 RUKMABAI 00354 PUNB0105800 1326 1326 Processed 16/06/2023 383425526 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-121-001/286
(SONKACHH) 		1726006121NRG24130620230322339 13/06/2023 Rajababu dangi 1726006121WL020489 Rajababu dangi 00415 SBIN0010808 1326 1326 Processed 16/06/2023 383425526 Rajababudangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-121-001/251-A
(SONKACHH) 		1726006121NRG24130620230322336 13/06/2023 visnu prasad dangi 1726006121WL020489 visnu prasad dangi 00415 SBIN0010809 1326 1326 Processed 16/06/2023 383425526 visnuprasaddangi BANK OF BARODA(606985)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-121-001/184
(SONKACHH) 		1726006121NRG24130620230322333 13/06/2023 ram nath 1726006121WL020489 ram nath 00415 SBIN0030071 1326 1326 Processed 16/06/2023 383425526 ramnath STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-121-001/93
(SONKACHH) 		1726006121NRG24130620230322362 13/06/2023 rodilal 1726006121WL020490 rodilal 00415 SBIN0030071 1326 1326 Processed 16/06/2023 383425526 rodilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
17 NARSINGHGARH MP-26-006-121-001/100-A
(SONKACHH) 		1726006121NRG24130620230322327 13/06/2023 visnupersad 1726006121WL020489 visnupersad 00697 BKID0MG0335 1326 1326 Processed 16/06/2023 383425526 visnupersad NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-121-001/115
(SONKACHH) 		1726006121NRG24130620230322346 13/06/2023 Bhanwarlal Metar 1726006121WL020490 Bhanwarlal Metar 00697 BKID0MG0335 1326 1326 Processed 16/06/2023 383425526 BhanwarlalMetar NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-121-001/116
(SONKACHH) 		1726006121NRG24130620230322347 13/06/2023 rampersad 1726006121WL020490 rampersad 00697 BKID0MG0335 1326 1326 Processed 16/06/2023 383425526 rampersad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 NARSINGHGARH MP-26-006-121-001/117
(SONKACHH) 		1726006121NRG24130620230322349 13/06/2023 guduu 1726006121WL020490 guduu 00697 BKID0MG0335 1326 1326 Processed 16/06/2023 383425526 guduu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-121-001/117
(SONKACHH) 		1726006121NRG24130620230322350 13/06/2023 ramma 1726006121WL020490 ramma 00697 BKID0MG0335 1326 1326 Processed 16/06/2023 383425526 ramma INDUSIND BANK(607189)
22 NARSINGHGARH MP-26-006-121-001/158
(SONKACHH) 		1726006121NRG24130620230322328 13/06/2023 ramkavar 1726006121WL020489 ramkavar 00697 BKID0MG0335 1326 1326 Processed 16/06/2023 383425526 ramkavar NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-121-001/159-A
(SONKACHH) 		1726006121NRG24130620230322329 13/06/2023 rambabu 1726006121WL020489 rambabu 00697 BKID0MG0335 1326 1326 Processed 16/06/2023 383425526 rambabu NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-121-001/163-A
(SONKACHH) 		1726006121NRG24130620230322331 13/06/2023 Bhuri Bai 1726006121WL020489 Bhuri Bai 00697 BKID0MG0335 1326 1326 Processed 16/06/2023 383425526 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-121-001/212-A
(SONKACHH) 		1726006121NRG24130620230322353 13/06/2023 Santosh Verma 1726006121WL020490 Santosh Verma 00697 BKID0MG0335 1326 1326 Processed 16/06/2023 383425526 SantoshVerma STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-121-001/212-A
(SONKACHH) 		1726006121NRG24130620230322352 13/06/2023 visnupersad 1726006121WL020490 visnupersad 00697 BKID0MG0335 1326 1326 Processed 16/06/2023 383425526 visnupersad NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-121-001/212-B
(SONKACHH) 		1726006121NRG24130620230322354 13/06/2023 jagdish 1726006121WL020490 jagdish 00697 BKID0MG0335 1326 1326 Processed 16/06/2023 383425526 jagdish NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-121-001/212-B
(SONKACHH) 		1726006121NRG24130620230322355 13/06/2023 SURAJBAI SURYAWANSHI 1726006121WL020490 SURAJBAI SURYAWANSHI 00697 BKID0MG0335 1326 1326 Processed 16/06/2023 383425526 SURAJBAISURYAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-121-001/264
(SONKACHH) 		1726006121NRG24130620230322337 13/06/2023 ramchran 1726006121WL020489 ramchran 00697 BKID0MG0335 1326 1326 Processed 16/06/2023 383425526 ramchran NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-121-001/333
(SONKACHH) 		1726006121NRG24130620230322340 13/06/2023 sivpersad 1726006121WL020489 sivpersad 00697 BKID0MG0335 1326 1326 Processed 16/06/2023 383425526 sivpersad NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-121-001/413
(SONKACHH) 		1726006121NRG24130620230322342 13/06/2023 lilabai 1726006121WL020489 lilabai 00697 BKID0MG0335 1326 1326 Processed 16/06/2023 383425526 lilabai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-121-001/83-A
(SONKACHH) 		1726006121NRG24130620230322359 13/06/2023 Rajal Bai Harijan 1726006121WL020490 Rajal Bai Harijan 00697 BKID0MG0335 1326 1326 Processed 16/06/2023 383425526 RajalBaiHarijan PUNJAB NATIONAL BANK(508568)
33 NARSINGHGARH MP-26-006-121-001/83-A
(SONKACHH) 		1726006121NRG24130620230322358 13/06/2023 sivnaryan 1726006121WL020490 sivnaryan 00697 BKID0MG0335 1326 1326 Processed 16/06/2023 383425526 sivnaryan NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-121-001/87
(SONKACHH) 		1726006121NRG24130620230322360 13/06/2023 baneshingh Harijan 1726006121WL020490 baneshingh Harijan 00697 BKID0MG0335 1326 1326 Processed 16/06/2023 383425526 baneshinghHarijan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130623APB_FTO_88605 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_130623APB_FTO_88605 Bank of India BKID0009956 BIAORA SSI 1326
3 NARSINGHGARH MP1726006_130623APB_FTO_88605 Bank of India BKID0009958 NARSINGHGARH 9282
4 NARSINGHGARH MP1726006_130623APB_FTO_88605 Canara Bank CNRB0006731 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_130623APB_FTO_88605 Punjab National Bank PUNB0105800 MALAWAR 1326
6 NARSINGHGARH MP1726006_130623APB_FTO_88605 State Bank of India SBIN0010808 BIAORA 1326
7 NARSINGHGARH MP1726006_130623APB_FTO_88605 State Bank of India SBIN0010809 NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_130623APB_FTO_88605 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
9 NARSINGHGARH MP1726006_130623APB_FTO_88605 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 23868

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