Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_141223APB_FTO_390314
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-26-006-121-001/50-A
(SONKACHH) 		1726006121NRG24131220230798181 14/12/2023 kanhayal dangi 1726006121WL063458 kanhayal dangi 00045 BARB0VJNSGR 1326 1326 Processed 01/03/2024 477972672 kanhayaldangi BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-121-001/114
(SONKACHH) 		1726006121NRG24131220230798159 14/12/2023 pavan 1726006121WL063458 pavan 00048 BKID0009958 1326 1326 Processed 01/03/2024 477972672 pavan BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-121-001/155
(SONKACHH) 		1726006121NRG24131220230798161 14/12/2023 mahesh 1726006121WL063458 mahesh 00048 BKID0009958 1326 1326 Processed 01/03/2024 477972672 mahesh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-121-001/168-B
(SONKACHH) 		1726006121NRG24131220230798163 14/12/2023 om praksh 1726006121WL063458 om praksh 00048 BKID0009958 1326 1326 Processed 01/03/2024 477972672 ompraksh INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-121-001/203-A
(SONKACHH) 		1726006121NRG24131220230798165 14/12/2023 vikram singh 1726006121WL063458 vikram singh 00048 BKID0009958 1326 1326 Processed 02/03/2024 477972672 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-121-001/218-A
(SONKACHH) 		1726006121NRG24131220230798167 14/12/2023 visunu 1726006121WL063458 visunu 00048 BKID0009958 1326 1326 Processed 02/03/2024 477972672 visunu NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-121-001/238
(SONKACHH) 		1726006121NRG24131220230798171 14/12/2023 pehlaad 1726006121WL063458 pehlaad 00048 BKID0009958 1326 1326 Processed 01/03/2024 477972672 pehlaad BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-121-001/279
(SONKACHH) 		1726006121NRG24131220230798174 14/12/2023 gordan 1726006121WL063458 gordan 00048 BKID0009958 1326 1326 Processed 01/03/2024 477972672 gordan INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-121-001/416
(SONKACHH) 		1726006121NRG24131220230798178 14/12/2023 kanyalal 1726006121WL063458 kanyalal 00048 BKID0009958 1326 1326 Processed 01/03/2024 477972672 kanyalal BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-121-001/419
(SONKACHH) 		1726006121NRG24131220230798180 14/12/2023 ramdayel 1726006121WL063458 ramdayel 00048 BKID0009958 1326 1326 Processed 01/03/2024 477972672 ramdayel UCO BANK(607066)
SubTotal 11934 11934
11 NARSINGHGARH MP-26-006-121-001/159-B
(SONKACHH) 		1726006121NRG24131220230798162 14/12/2023 shivprasad dangi 1726006121WL063458 shivprasad dangi 00078 CNRB0006731 1326 1326 Processed 01/03/2024 477972672 shivprasaddangi CANARA BANK(508532)
12 NARSINGHGARH MP-26-006-121-001/218
(SONKACHH) 		1726006121NRG24131220230798166 14/12/2023 jagdish dangi 1726006121WL063458 jagdish dangi 00078 CNRB0006731 1326 1326 Processed 01/03/2024 477972672 jagdishdangi CANARA BANK(508532)
13 NARSINGHGARH MP-26-006-121-001/224-A
(SONKACHH) 		1726006121NRG24131220230798169 14/12/2023 mangilal 1726006121WL063458 mangilal 00078 CNRB0006731 1326 1326 Processed 02/03/2024 477972672 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
14 NARSINGHGARH MP-26-006-121-001/223
(SONKACHH) 		1726006121NRG24131220230798168 14/12/2023 SUMAN KUMAR DANGI 1726006121WL063458 SUMAN KUMAR DANGI 00089 CBIN0283519 1326 1326 Processed 02/03/2024 477972672 SUMANKUMARDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-121-001/168-B
(SONKACHH) 		1726006121NRG24131220230798164 14/12/2023 Sobha Meena 1726006121WL063458 Sobha Meena 00415 SBIN0010809 1326 1326 Processed 01/03/2024 477972672 SobhaMeena STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-121-001/251-A
(SONKACHH) 		1726006121NRG24131220230798172 14/12/2023 visnu prasad dangi 1726006121WL063458 visnu prasad dangi 00415 SBIN0010809 1326 1326 Processed 01/03/2024 477972672 visnuprasaddangi BANK OF BARODA(606985)
SubTotal 2652 2652
17 NARSINGHGARH MP-26-006-121-001/118-A
(SONKACHH) 		1726006121NRG24131220230798160 14/12/2023 rekhabai 1726006121WL063458 rekhabai 00697 BKID0MG0335 884 884 Processed 02/03/2024 477972672 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-121-001/232
(SONKACHH) 		1726006121NRG24131220230798170 14/12/2023 lalta bai 1726006121WL063458 lalta bai 00697 BKID0MG0335 1326 1326 Processed 02/03/2024 477972672 laltabai NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-121-001/259
(SONKACHH) 		1726006121NRG24131220230798173 14/12/2023 rajal bai 1726006121WL063458 rajal bai 00697 BKID0MG0335 1326 1326 Processed 01/03/2024 477972672 rajalbai HDFC BANK LTD(607152)
20 NARSINGHGARH MP-26-006-121-001/369
(SONKACHH) 		1726006121NRG24131220230798175 14/12/2023 kamal singh meena 1726006121WL063458 kamal singh meena 00697 BKID0MG0335 1326 1326 Processed 01/03/2024 477972672 kamalsinghmeena BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-121-001/370-A
(SONKACHH) 		1726006121NRG24131220230798176 14/12/2023 kosalya bai 1726006121WL063458 kosalya bai 00697 BKID0MG0335 1326 1326 Processed 02/03/2024 477972672 kosalyabai NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-121-001/413
(SONKACHH) 		1726006121NRG24131220230798177 14/12/2023 lilabai 1726006121WL063458 lilabai 00697 BKID0MG0335 1326 1326 Processed 02/03/2024 477972672 lilabai NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-121-001/417
(SONKACHH) 		1726006121NRG24131220230798179 14/12/2023 shivchran 1726006121WL063458 shivchran 00697 BKID0MG0335 1326 1326 Processed 01/03/2024 477972672 shivchran JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 8840 8840
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_141223APB_FTO_390314 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_141223APB_FTO_390314 Bank of India BKID0009958 NARSINGHGARH 11934
3 NARSINGHGARH MP1726006_141223APB_FTO_390314 Canara Bank CNRB0006731 NARSINGHGARH 3978
4 NARSINGHGARH MP1726006_141223APB_FTO_390314 Central Bank Of India CBIN0283519 BIAORA 1326
5 NARSINGHGARH MP1726006_141223APB_FTO_390314 State Bank of India SBIN0010809 NARSINGHGARH 2652
6 NARSINGHGARH MP1726006_141223APB_FTO_390314 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 8840

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