Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:36:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_051023APB_FTO_304268
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-26-006-009-002/18
(Bamorasukha) 		1726006009NRG24051020230642478 05/10/2023 Antar Singh 1726006009WL053712 Antar Singh 00048 BKID0009959 1105 1105 Processed 08/11/2023 287115628 AntarSingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-009-002/18
(Bamorasukha) 		1726006009NRG24051020230642476 05/10/2023 Rajaram 1726006009WL053712 Rajaram 00048 BKID0009959 1105 1105 Processed 08/11/2023 287115628 Rajaram BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-009-002/18
(Bamorasukha) 		1726006009NRG24051020230642477 05/10/2023 Sita bai 1726006009WL053712 Sita bai 00048 BKID0009959 1105 1105 Processed 08/11/2023 287115628 Sitabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-009-003/10-D
(Bamorasukha) 		1726006009NRG24051020230642479 05/10/2023 harisingh 1726006009WL053712 harisingh 00048 BKID0009959 1105 1105 Processed 08/11/2023 287115628 harisingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-009-003/109
(Bamorasukha) 		1726006009NRG24051020230642480 05/10/2023 ANUSUIYA 1726006009WL053712 ANUSUIYA 00048 BKID0009959 1105 1105 Processed 08/11/2023 287115628 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-009-003/110
(Bamorasukha) 		1726006009NRG24051020230642485 05/10/2023 BHAGWAN SINGH 1726006009WL053712 BHAGWAN SINGH 00048 BKID0009959 1105 1105 Processed 08/11/2023 287115628 BHAGWANSINGH BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-009-003/110
(Bamorasukha) 		1726006009NRG24051020230642486 05/10/2023 MANJU 1726006009WL053712 MANJU 00048 BKID0009959 1105 1105 Processed 08/11/2023 287115628 MANJU BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-009-003/116
(Bamorasukha) 		1726006009NRG24051020230642487 05/10/2023 VIRENDRA SINGH 1726006009WL053712 VIRENDRA SINGH 00048 BKID0009959 1105 1105 Processed 08/11/2023 287115628 VIRENDRASINGH BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-009-003/119
(Bamorasukha) 		1726006009NRG24051020230642489 05/10/2023 RAJENDRA 1726006009WL053712 RAJENDRA 00048 BKID0009959 1105 1105 Processed 08/11/2023 287115628 RAJENDRA BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-009-003/15
(Bamorasukha) 		1726006009NRG24051020230642490 05/10/2023 jagdeshsingh 1726006009WL053712 jagdeshsingh 00048 BKID0009959 1105 1105 Processed 08/11/2023 287115628 jagdeshsingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-009-003/15-A
(Bamorasukha) 		1726006009NRG24051020230642491 05/10/2023 prald singh 1726006009WL053712 prald singh 00048 BKID0009959 1105 1105 Processed 08/11/2023 287115628 praldsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-009-003/15-A
(Bamorasukha) 		1726006009NRG24051020230642492 05/10/2023 santosh bai 1726006009WL053712 santosh bai 00048 BKID0009959 1105 1105 Processed 08/11/2023 287115628 santoshbai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-009-003/24
(Bamorasukha) 		1726006009NRG24051020230642493 05/10/2023 devisingh 1726006009WL053712 devisingh 00048 BKID0009959 1105 1105 Processed 08/11/2023 287115628 devisingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-009-003/44-A
(Bamorasukha) 		1726006009NRG24051020230642496 05/10/2023 Gajraj Singh 1726006009WL053712 Gajraj Singh 00048 BKID0009959 1105 1105 Processed 08/11/2023 287115628 GajrajSingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-009-003/90
(Bamorasukha) 		1726006009NRG24051020230642498 05/10/2023 dinesh 1726006009WL053712 dinesh 00048 BKID0009959 1105 1105 Processed 08/11/2023 287115628 dinesh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-009-003/90
(Bamorasukha) 		1726006009NRG24051020230642499 05/10/2023 perem bai 1726006009WL053712 perem bai 00048 BKID0009959 1105 1105 Processed 08/11/2023 287115628 perembai NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-009-004/60-B
(Bamorasukha) 		1726006009NRG24051020230642503 05/10/2023 arvind 1726006009WL053712 arvind 00048 BKID0009959 1105 1105 Processed 08/11/2023 287115628 arvind BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-009-004/60-B
(Bamorasukha) 		1726006009NRG24051020230642500 05/10/2023 narayan singh 1726006009WL053712 narayan singh 00048 BKID0009959 1105 1105 Processed 08/11/2023 287115628 narayansingh STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-009-004/60-B
(Bamorasukha) 		1726006009NRG24051020230642502 05/10/2023 pavitra bai 1726006009WL053712 pavitra bai 00048 BKID0009959 1105 1105 Processed 08/11/2023 287115628 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-009-004/60-B
(Bamorasukha) 		1726006009NRG24051020230642501 05/10/2023 rameshwar 1726006009WL053712 rameshwar 00048 BKID0009959 1105 1105 Processed 08/11/2023 287115628 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22100 22100
21 NARSINGHGARH MP-26-006-116-004/9-B
(SANKA) 		1726006116NRG24051020230642541 05/10/2023 Arvind Singh 1726006116WL053717 Arvind Singh 00688 FINO0001001 1989 1989 Processed 08/11/2023 287115628 ArvindSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
22 NARSINGHGARH MP-26-006-009-003/117
(Bamorasukha) 		1726006009NRG24051020230642488 05/10/2023 MANGILAL 1726006009WL053712 MANGILAL 00697 BKID0MG0302 1105 1105 Processed 08/11/2023 287115628 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-009-003/24
(Bamorasukha) 		1726006009NRG24051020230642494 05/10/2023 prembai 1726006009WL053712 prembai 00697 BKID0MG0302 1105 1105 Processed 08/11/2023 287115628 prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_051023APB_FTO_304268 Bank of India BKID0009959 BODA 22100
2 NARSINGHGARH MP1726006_051023APB_FTO_304268 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
3 NARSINGHGARH MP1726006_051023APB_FTO_304268 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2210

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