Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:45:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_031023APB_FTO_300943
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-26-006-010-001/169
(BAMORI) 		1726006010NRG24031020230638822 03/10/2023 radheshyam 1726006010WL053317 radheshyam 00048 BKID0009955 1105 1105 Processed 09/11/2023 292037018 radheshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 NARSINGHGARH MP-26-006-010-001/169
(BAMORI) 		1726006010NRG24031020230638823 03/10/2023 Sugan Bai Dhangar 1726006010WL053317 Sugan Bai Dhangar 00048 BKID0009955 1326 1326 Processed 09/11/2023 292037018 SuganBaiDhangar BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-010-001/170
(BAMORI) 		1726006010NRG24031020230638826 03/10/2023 Manju Bai Dhangar 1726006010WL053317 Manju Bai Dhangar 00048 BKID0009955 1326 1326 Processed 09/11/2023 292037018 ManjuBaiDhangar BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-010-001/171-A
(BAMORI) 		1726006010NRG24031020230638827 03/10/2023 Sajan singh dhangar 1726006010WL053317 Sajan singh dhangar 00048 BKID0009955 1326 1326 Processed 09/11/2023 292037018 Sajansinghdhangar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 NARSINGHGARH MP-26-006-010-001/171-A
(BAMORI) 		1726006010NRG24031020230638828 03/10/2023 Sunita 1726006010WL053317 Sunita 00048 BKID0009955 1326 1326 Processed 09/11/2023 292037018 Sunita BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-043-002/39-A
(HARLAI) 		1726006043NRG24031020230638832 03/10/2023 DEVRAJ 1726006043WL053318 DEVRAJ 00048 BKID0009955 1326 1326 Processed 10/11/2023 292037018 DEVRAJ STATE BANK OF INDIA(508548)
SubTotal 7735 7735
7 NARSINGHGARH MP-26-006-092-002/103
(NANDGAON) 		1726006092NRG24031020230638815 03/10/2023 jitendra 1726006092WL053315 jitendra 00048 BKID0009959 1326 1326 Processed 09/11/2023 292037018 jitendra BANK OF INDIA(508505)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-010-001/101-A
(BAMORI) 		1726006010NRG24031020230638821 03/10/2023 Pawan Dhangar 1726006010WL053317 Pawan Dhangar 00415 SBIN0015772 1326 1326 Processed 09/11/2023 292037018 PawanDhangar BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-010-001/169-A
(BAMORI) 		1726006010NRG24031020230638824 03/10/2023 Rahul dhangar 1726006010WL053317 Rahul dhangar 00415 SBIN0015772 1326 1326 Processed 10/11/2023 292037018 Rahuldhangar STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-010-002/187
(BAMORI) 		1726006010NRG24031020230638829 03/10/2023 MANOHAR LAL 1726006010WL053317 MANOHAR LAL 00415 SBIN0015772 442 442 Processed 10/11/2023 292037018 MANOHARLAL STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-010-002/235-A
(BAMORI) 		1726006010NRG24031020230638830 03/10/2023 rajendra singh 1726006010WL053317 rajendra singh 00415 SBIN0015772 221 221 Processed 10/11/2023 292037018 rajendrasingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
12 NARSINGHGARH MP-26-006-010-001/101
(BAMORI) 		1726006010NRG24031020230638820 03/10/2023 PUNALALA DHANGAR 1726006010WL053317 PUNALALA DHANGAR 00415 SBIN0030247 1547 1547 Processed 09/11/2023 292037018 PUNALALADHANGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
13 NARSINGHGARH MP-26-006-092-002/181-B
(NANDGAON) 		1726006092NRG24031020230638816 03/10/2023 durgesh 1726006092WL053315 durgesh 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 292037018 durgesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-043-002/101-B
(HARLAI) 		1726006043NRG24031020230638831 03/10/2023 Urmila Bai 1726006043WL053318 Urmila Bai 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 292037018 UrmilaBai NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-043-002/69
(HARLAI) 		1726006043NRG24031020230638833 03/10/2023 Jaswant Singh 1726006043WL053318 Jaswant Singh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 292037018 JaswantSingh NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-043-002/87
(HARLAI) 		1726006043NRG24031020230638834 03/10/2023 Chandar singh 1726006043WL053318 Chandar singh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 292037018 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-043-002/87
(HARLAI) 		1726006043NRG24031020230638835 03/10/2023 KAMERA BAI 1726006043WL053318 KAMERA BAI 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 292037018 KAMERABAI NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-043-002/96-A
(HARLAI) 		1726006043NRG24031020230638836 03/10/2023 kesar bai 1726006043WL053318 kesar bai 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 292037018 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-043-002/98
(HARLAI) 		1726006043NRG24031020230638837 03/10/2023 Shivnarayan 1726006043WL053318 Shivnarayan 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 292037018 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
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_031023APB_FTO_300943 Bank of India BKID0009955 TALEN 7735
2 NARSINGHGARH MP1726006_031023APB_FTO_300943 Bank of India BKID0009959 BODA 1326
3 NARSINGHGARH MP1726006_031023APB_FTO_300943 State Bank of India SBIN0015772 TALEN 3315
4 NARSINGHGARH MP1726006_031023APB_FTO_300943 State Bank of India SBIN0030247 IKLERA(TALEN) 1547
5 NARSINGHGARH MP1726006_031023APB_FTO_300943 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
6 NARSINGHGARH MP1726006_031023APB_FTO_300943 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 7956

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