Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010623APB_FTO_67634
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-26-006-087-001/68
(MUGALKHEDI) 		1726006087NRG24010620230247982 01/06/2023 raju 1726006087WL015565 raju 00048 BKID0009958 1326 1326 Processed 07/06/2023 209229784 raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-101-002/142
(PANJRA) 		1726006101NRG24010620230248242 01/06/2023 BHANWAR LAL 1726006101WL015582 BHANWAR LAL 00415 SBIN0030071 1547 1547 Processed 07/06/2023 209229784 BHANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-115-001/169
(SAHUKHEDI) 		1726006115NRG24010620230248710 01/06/2023 lalta bai 1726006115WL015630 lalta bai 00415 SBIN0030459 3315 3315 Processed 07/06/2023 209229784 laltabai PUNJAB NATIONAL BANK(508568)
4 NARSINGHGARH MP-26-006-115-001/169
(SAHUKHEDI) 		1726006115NRG24010620230248711 01/06/2023 pravin vishwakarma 1726006115WL015630 pravin vishwakarma 00415 SBIN0030459 3315 3315 Processed 07/06/2023 209229784 pravinvishwakarma STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-115-001/43-B
(SAHUKHEDI) 		1726006115NRG24010620230248712 01/06/2023 pawan vishvkarma 1726006115WL015631 pawan vishvkarma 00415 SBIN0030459 3315 3315 Processed 07/06/2023 209229784 pawanvishvkarma STATE BANK OF INDIA(508548)
SubTotal 9945 9945
6 NARSINGHGARH MP-26-006-101-002/26-A
(PANJRA) 		1726006101NRG24010620230248245 01/06/2023 sanju bai 1726006101WL015582 sanju bai 00697 BKID0MG0325 1547 1547 Processed 07/06/2023 209229784 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-087-001/102
(MUGALKHEDI) 		1726006087NRG24010620230247894 01/06/2023 GISALAL 1726006087WL015550 GISALAL 00697 BKID0MG0329 1326 1326 Processed 07/06/2023 209229784 GISALAL NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-087-001/113-A
(MUGALKHEDI) 		1726006087NRG24010620230247957 01/06/2023 POOL SINGH 1726006087WL015561 POOL SINGH 00697 BKID0MG0329 1326 1326 Processed 07/06/2023 209229784 POOLSINGH BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-087-001/134-B
(MUGALKHEDI) 		1726006087NRG24010620230247956 01/06/2023 KALLU MOGIYA 1726006087WL015560 KALLU MOGIYA 00697 BKID0MG0329 1326 1326 Processed 07/06/2023 209229784 KALLUMOGIYA NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-087-001/148-A
(MUGALKHEDI) 		1726006087NRG24010620230247961 01/06/2023 DHAPU BAI 1726006087WL015563 DHAPU BAI 00697 BKID0MG0329 1326 1326 Processed 07/06/2023 209229784 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-087-001/148-A
(MUGALKHEDI) 		1726006087NRG24010620230247960 01/06/2023 RAMBABU MOGIYA 1726006087WL015563 RAMBABU MOGIYA 00697 BKID0MG0329 1326 1326 Processed 07/06/2023 209229784 RAMBABUMOGIYA NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-087-001/222-A
(MUGALKHEDI) 		1726006087NRG24010620230247954 01/06/2023 SANTOSH 1726006087WL015559 SANTOSH 00697 BKID0MG0329 1326 1326 Processed 07/06/2023 209229784 SANTOSH STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-087-001/415-B
(MUGALKHEDI) 		1726006087NRG24010620230247913 01/06/2023 RAJESH 1726006087WL015552 RAJESH 00697 BKID0MG0329 1326 1326 Processed 07/06/2023 209229784 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-087-001/68
(MUGALKHEDI) 		1726006087NRG24010620230247981 01/06/2023 ASHOK 1726006087WL015565 ASHOK 00697 BKID0MG0329 1326 1326 Processed 07/06/2023 209229784 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010623APB_FTO_67634 Bank of India BKID0009958 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_010623APB_FTO_67634 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
3 NARSINGHGARH MP1726006_010623APB_FTO_67634 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 9945
4 NARSINGHGARH MP1726006_010623APB_FTO_67634 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547
5 NARSINGHGARH MP1726006_010623APB_FTO_67634 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 10608

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