Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:29:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_080623APB_FTO_79030
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-26-006-090-001/166
(MUWALIYA KHEDAR) 		1726006090NRG24070620230285055 08/06/2023 Mawsingh 1726006090WL018096 Mawsingh 00048 BKID0009958 1547 1547 Processed 14/06/2023 321978253 Mawsingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-090-001/2-A
(MUWALIYA KHEDAR) 		1726006090NRG24070620230285057 08/06/2023 shyam 1726006090WL018097 shyam 00048 BKID0009958 1547 1547 Processed 14/06/2023 321978253 shyam NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-090-003/104
(MUWALIYA KHEDAR) 		1726006090NRG24070620230285083 08/06/2023 kavita bai 1726006090WL018100 kavita bai 00048 BKID0009958 1547 1547 Processed 14/06/2023 321978253 kavitabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-090-003/106
(MUWALIYA KHEDAR) 		1726006090NRG24070620230285085 08/06/2023 babu lal 1726006090WL018100 babu lal 00048 BKID0009958 1547 1547 Processed 14/06/2023 321978253 babulal NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-090-003/64
(MUWALIYA KHEDAR) 		1726006090NRG24070620230285079 08/06/2023 GAJRAJ SINGH 1726006090WL018099 GAJRAJ SINGH 00048 BKID0009958 1547 1547 Processed 14/06/2023 321978253 GAJRAJSINGH BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-090-003/64
(MUWALIYA KHEDAR) 		1726006090NRG24070620230285080 08/06/2023 sumitra bai 1726006090WL018099 sumitra bai 00048 BKID0009958 1547 1547 Processed 14/06/2023 321978253 sumitrabai BANK OF INDIA(508505)
SubTotal 9282 9282
7 NARSINGHGARH MP-26-006-090-003/106
(MUWALIYA KHEDAR) 		1726006090NRG24070620230285086 08/06/2023 pooja bai 1726006090WL018100 pooja bai 00078 CNRB0006731 1547 1547 Processed 14/06/2023 321978253 poojabai CANARA BANK(508532)
SubTotal 1547 1547
8 NARSINGHGARH MP-26-006-090-001/133
(MUWALIYA KHEDAR) 		1726006090NRG24070620230285077 08/06/2023 Sardar singh 1726006090WL018099 Sardar singh 00415 SBIN0010809 1547 1547 Processed 14/06/2023 321978253 Sardarsingh STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-090-001/133
(MUWALIYA KHEDAR) 		1726006090NRG24070620230285076 08/06/2023 Sardar singh 1726006090WL018099 Sardar singh 00415 SBIN0010809 1547 1547 Processed 14/06/2023 321978253 Sardarsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
10 NARSINGHGARH MP-26-006-090-002/4-A
(MUWALIYA KHEDAR) 		1726006090NRG24070620230285059 08/06/2023 ANITA 1726006090WL018097 ANITA 00415 SBIN0030071 1547 1547 Processed 14/06/2023 321978253 ANITA STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-090-002/4-A
(MUWALIYA KHEDAR) 		1726006090NRG24070620230285058 08/06/2023 GHANSAM 1726006090WL018097 GHANSAM 00415 SBIN0030071 1547 1547 Processed 14/06/2023 321978253 GHANSAM NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-090-003/104
(MUWALIYA KHEDAR) 		1726006090NRG24070620230285082 08/06/2023 vijay meena 1726006090WL018100 vijay meena 00415 SBIN0030071 1547 1547 Processed 14/06/2023 321978253 vijaymeena STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-090-003/105
(MUWALIYA KHEDAR) 		1726006090NRG24070620230285084 08/06/2023 sunil meena 1726006090WL018100 sunil meena 00415 SBIN0030071 1547 1547 Processed 14/06/2023 321978253 sunilmeena STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-090-004/83-A
(MUWALIYA KHEDAR) 		1726006090NRG24070620230285054 08/06/2023 MUKESH 1726006090WL018095 MUKESH 00415 SBIN0030071 1547 1547 Processed 14/06/2023 321978253 MUKESH BANK OF BARODA(606985)
SubTotal 7735 7735
15 NARSINGHGARH MP-26-006-090-001/153
(MUWALIYA KHEDAR) 		1726006090NRG24070620230285078 08/06/2023 Ram bhajan 1726006090WL018099 Ram bhajan 00697 BKID0MG0325 1547 1547 Processed 14/06/2023 321978253 Rambhajan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080623APB_FTO_79030 Bank of India BKID0009958 NARSINGHGARH 9282
2 NARSINGHGARH MP1726006_080623APB_FTO_79030 Canara Bank CNRB0006731 NARSINGHGARH 1547
3 NARSINGHGARH MP1726006_080623APB_FTO_79030 State Bank of India SBIN0010809 NARSINGHGARH 3094
4 NARSINGHGARH MP1726006_080623APB_FTO_79030 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 7735
5 NARSINGHGARH MP1726006_080623APB_FTO_79030 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547

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