Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040523APB_FTO_29026
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-26-006-109-001/97-D
(PIPLIYA BAG) 		1726006109NRG24040520230074086 04/05/2023 Rahul Dhangar 1726006109WL004387 Rahul Dhangar 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 689175454 RahulDhangar BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-081-006/32-A
(MANPICHHODI) 		1726006081NRG24040520230072487 04/05/2023 rakha bai 1726006081WL004353 rakha bai 00048 BKID0009953 442 442 Processed 15/05/2023 689175454 rakhabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-081-006/32-A
(MANPICHHODI) 		1726006081NRG24040520230072485 04/05/2023 rakha bai 1726006081WL004353 rakha bai 00048 BKID0009953 2873 2873 Processed 15/05/2023 689175454 rakhabai BANK OF INDIA(508505)
SubTotal 3315 3315
4 NARSINGHGARH MP-26-006-109-002/67-A
(PIPLIYA BAG) 		1726006109NRG24040520230074087 04/05/2023 SUNITA BAI 1726006109WL004387 SUNITA BAI 00048 BKID0009958 1326 1326 Processed 15/05/2023 689175454 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-109-001/48-D
(PIPLIYA BAG) 		1726006109NRG24040520230074083 04/05/2023 Ronak Singh Verma 1726006109WL004387 Ronak Singh Verma 00415 SBIN0030071 1326 1326 Processed 15/05/2023 689175454 RonakSinghVerma BANK OF INDIA(508505)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-109-002/77-D
(PIPLIYA BAG) 		1726006109NRG24040520230074089 04/05/2023 Babli 1726006109WL004387 Babli 00415 SBIN0030155 1326 1326 Processed 15/05/2023 689175454 Babli FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-081-006/3
(MANPICHHODI) 		1726006081NRG24040520230072481 04/05/2023 Jamni Bai 1726006081WL004353 Jamni Bai 00697 BKID0MG0316 442 442 Processed 15/05/2023 689175454 JamniBai NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-081-006/3
(MANPICHHODI) 		1726006081NRG24040520230072480 04/05/2023 Jamni Bai 1726006081WL004353 Jamni Bai 00697 BKID0MG0316 2873 2873 Processed 15/05/2023 689175454 JamniBai NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-081-006/30-B
(MANPICHHODI) 		1726006081NRG24040520230072483 04/05/2023 Kavita Bai 1726006081WL004353 Kavita Bai 00697 BKID0MG0316 2873 2873 Processed 15/05/2023 689175454 KavitaBai NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-081-006/30-B
(MANPICHHODI) 		1726006081NRG24040520230072482 04/05/2023 Kavita Bai 1726006081WL004353 Kavita Bai 00697 BKID0MG0316 442 442 Processed 15/05/2023 689175454 KavitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
11 NARSINGHGARH MP-26-006-109-001/22
(PIPLIYA BAG) 		1726006109NRG24040520230074077 04/05/2023 Geetabai Gurjar 1726006109WL004387 Geetabai Gurjar 00697 BKID0MG0335 1326 1326 Processed 15/05/2023 689175454 GeetabaiGurjar NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-109-001/22-C
(PIPLIYA BAG) 		1726006109NRG24040520230074079 04/05/2023 Rasumbai Gurjar 1726006109WL004387 Rasumbai Gurjar 00697 BKID0MG0335 1326 1326 Processed 15/05/2023 689175454 RasumbaiGurjar NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-109-001/47-C
(PIPLIYA BAG) 		1726006109NRG24040520230074081 04/05/2023 KALA BAI VERMA 1726006109WL004387 KALA BAI VERMA 00697 BKID0MG0335 1326 1326 Processed 15/05/2023 689175454 KALABAIVERMA NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-109-001/47-D
(PIPLIYA BAG) 		1726006109NRG24040520230074082 04/05/2023 kamal singh verma 1726006109WL004387 kamal singh verma 00697 BKID0MG0335 1326 1326 Processed 15/05/2023 689175454 kamalsinghverma NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-109-001/48-D
(PIPLIYA BAG) 		1726006109NRG24040520230074084 04/05/2023 Shantibai 1726006109WL004387 Shantibai 00697 BKID0MG0335 1326 1326 Processed 15/05/2023 689175454 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-109-001/49-B
(PIPLIYA BAG) 		1726006109NRG24040520230074085 04/05/2023 Sitambar Khelwad 1726006109WL004387 Sitambar Khelwad 00697 BKID0MG0335 1326 1326 Processed 15/05/2023 689175454 SitambarKhelwad NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-109-002/77
(PIPLIYA BAG) 		1726006109NRG24040520230074088 04/05/2023 Ratanlal Harijan 1726006109WL004387 Ratanlal Harijan 00697 BKID0MG0335 1326 1326 Processed 15/05/2023 689175454 RatanlalHarijan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
18 NARSINGHGARH MP-26-006-109-001/22-C
(PIPLIYA BAG) 		1726006109NRG24040520230074078 04/05/2023 Himmat Singh Gurjar 1726006109WL004387 Himmat Singh Gurjar 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689175454 HimmatSinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040523APB_FTO_29026 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_040523APB_FTO_29026 Bank of India BKID0009953 KURAWAR 3315
3 NARSINGHGARH MP1726006_040523APB_FTO_29026 Bank of India BKID0009958 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_040523APB_FTO_29026 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_040523APB_FTO_29026 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
6 NARSINGHGARH MP1726006_040523APB_FTO_29026 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 6630
7 NARSINGHGARH MP1726006_040523APB_FTO_29026 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 9282
8 NARSINGHGARH MP1726006_040523APB_FTO_29026 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326

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