Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260423APB_FTO_18823
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-26-006-108-001/97
(PIPLIYA TAWAKKUL) 		1726006108NRG24260420230027499 26/04/2023 Babulal chouhan 1726006108WL001700 Babulal chouhan 00048 BKID0009955 1326 1326 Processed 12/05/2023 644006987 Babulalchouhan BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-032-001/121-C
(CHATHA) 		1726006032NRG24260420230027543 26/04/2023 Mijaj Bai 1726006032WL001704 Mijaj Bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 644006987 MijajBai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-032-001/121-C
(CHATHA) 		1726006032NRG24260420230027544 26/04/2023 Vishal 1726006032WL001704 Vishal 00048 BKID0009959 1326 1326 Processed 12/05/2023 644006987 Vishal BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-032-001/125-B
(CHATHA) 		1726006032NRG24260420230027546 26/04/2023 dhapu bai 1726006032WL001704 dhapu bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 644006987 dhapubai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-032-001/125-B
(CHATHA) 		1726006032NRG24260420230027545 26/04/2023 mehtabsingh 1726006032WL001704 mehtabsingh 00048 BKID0009959 1326 1326 Processed 12/05/2023 644006987 mehtabsingh NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-032-001/125-D
(CHATHA) 		1726006032NRG24260420230027547 26/04/2023 brejmohan 1726006032WL001704 brejmohan 00048 BKID0009959 1326 1326 Processed 12/05/2023 644006987 brejmohan BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-032-001/125-D
(CHATHA) 		1726006032NRG24260420230027548 26/04/2023 rajendra 1726006032WL001704 rajendra 00048 BKID0009959 1326 1326 Processed 12/05/2023 644006987 rajendra BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-032-002/47-A
(CHATHA) 		1726006032NRG24260420230027551 26/04/2023 Shankarlal Ruhela 1726006032WL001704 Shankarlal Ruhela 00048 BKID0009959 1326 1326 Processed 12/05/2023 644006987 ShankarlalRuhela BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-032-002/47-A
(CHATHA) 		1726006032NRG24260420230027552 26/04/2023 Sugan bai 1726006032WL001704 Sugan bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 644006987 Suganbai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-032-002/51
(CHATHA) 		1726006032NRG24260420230027554 26/04/2023 Gheesi Bai 1726006032WL001704 Gheesi Bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 644006987 GheesiBai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-032-002/74-A
(CHATHA) 		1726006032NRG24260420230027556 26/04/2023 Sev bai 1726006032WL001704 Sev bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 644006987 Sevbai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-032-002/74-A
(CHATHA) 		1726006032NRG24260420230027555 26/04/2023 Shivnarayan 1726006032WL001704 Shivnarayan 00048 BKID0009959 1326 1326 Processed 12/05/2023 644006987 Shivnarayan BANK OF INDIA(508505)
SubTotal 14586 14586
13 NARSINGHGARH MP-26-006-108-001/10
(PIPLIYA TAWAKKUL) 		1726006108NRG24260420230027502 26/04/2023 Hokam singh 1726006108WL001701 Hokam singh 00415 SBIN0015772 3094 3094 Processed 12/05/2023 644006987 Hokamsingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-108-001/224
(PIPLIYA TAWAKKUL) 		1726006108NRG24260420230027494 26/04/2023 Rakesh 1726006108WL001700 Rakesh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 644006987 Rakesh STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-108-001/50-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24260420230027498 26/04/2023 Dhapu bai 1726006108WL001700 Dhapu bai 00415 SBIN0015772 1326 1326 Processed 12/05/2023 644006987 Dhapubai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
16 NARSINGHGARH MP-26-006-108-001/42
(PIPLIYA TAWAKKUL) 		1726006108NRG24260420230027495 26/04/2023 karan singh 1726006108WL001700 karan singh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 644006987 karansingh STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-124-001/170-A
(TAJIPURA) 		1726006124NRG24260420230027421 26/04/2023 firdosh bee 1726006124WL001690 firdosh bee 00415 SBIN0030247 1326 1326 Processed 12/05/2023 644006987 firdoshbee NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-124-001/170-A
(TAJIPURA) 		1726006124NRG24260420230027420 26/04/2023 masiulla kha 1726006124WL001690 masiulla kha 00415 SBIN0030247 1326 1326 Processed 12/05/2023 644006987 masiullakha STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-124-001/170-B
(TAJIPURA) 		1726006124NRG24260420230027422 26/04/2023 matiulla kha 1726006124WL001690 matiulla kha 00415 SBIN0030247 1326 1326 Processed 12/05/2023 644006987 matiullakha STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-124-001/170-B
(TAJIPURA) 		1726006124NRG24260420230027423 26/04/2023 salma bee 1726006124WL001690 salma bee 00415 SBIN0030247 1326 1326 Processed 12/05/2023 644006987 salmabee NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-124-001/22-B
(TAJIPURA) 		1726006124NRG24260420230027477 26/04/2023 jagdish 1726006124WL001697 jagdish 00415 SBIN0030247 3094 3094 Processed 12/05/2023 644006987 jagdish STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-124-001/69-A
(TAJIPURA) 		1726006124NRG24260420230027424 26/04/2023 Jakir khan 1726006124WL001690 Jakir khan 00415 SBIN0030247 1326 1326 Processed 12/05/2023 644006987 Jakirkhan STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-124-001/69-C
(TAJIPURA) 		1726006124NRG24260420230027428 26/04/2023 Mutahir kha 1726006124WL001690 Mutahir kha 00415 SBIN0030247 1326 1326 Processed 12/05/2023 644006987 Mutahirkha HDFC BANK LTD(607152)
SubTotal 12376 12376
24 NARSINGHGARH MP-26-006-124-001/69-A
(TAJIPURA) 		1726006124NRG24260420230027425 26/04/2023 Samroj a bee 1726006124WL001690 Samroj a bee 00415 SBIN0030459 1326 1326 Processed 12/05/2023 644006987 Samrojabee STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-124-001/69-C
(TAJIPURA) 		1726006124NRG24260420230027429 26/04/2023 Nasrim bee 1726006124WL001690 Nasrim bee 00415 SBIN0030459 1326 1326 Processed 12/05/2023 644006987 Nasrimbee STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 NARSINGHGARH MP-26-006-032-001/126-A
(CHATHA) 		1726006032NRG24260420230027549 26/04/2023 gangadhar 1726006032WL001704 gangadhar 00415 SBIN0030465 1326 1326 Processed 12/05/2023 644006987 gangadhar NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-032-002/74-B
(CHATHA) 		1726006032NRG24260420230027557 26/04/2023 Balram Ruhela 1726006032WL001704 Balram Ruhela 00415 SBIN0030465 1326 1326 Processed 12/05/2023 644006987 BalramRuhela STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-032-002/74-B
(CHATHA) 		1726006032NRG24260420230027558 26/04/2023 Kavita 1726006032WL001704 Kavita 00415 SBIN0030465 1326 1326 Processed 12/05/2023 644006987 Kavita STATE BANK OF INDIA(508548)
SubTotal 3978 3978
29 NARSINGHGARH MP-26-006-032-001/121-A
(CHATHA) 		1726006032NRG24260420230027542 26/04/2023 ANOKH BAI 1726006032WL001704 ANOKH BAI 00697 BKID0MG0302 1326 1326 Processed 12/05/2023 644006987 ANOKHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260423APB_FTO_18823 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_260423APB_FTO_18823 Bank of India BKID0009959 BODA 14586
3 NARSINGHGARH MP1726006_260423APB_FTO_18823 State Bank of India SBIN0015772 TALEN 5746
4 NARSINGHGARH MP1726006_260423APB_FTO_18823 State Bank of India SBIN0030247 IKLERA(TALEN) 12376
5 NARSINGHGARH MP1726006_260423APB_FTO_18823 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
6 NARSINGHGARH MP1726006_260423APB_FTO_18823 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978
7 NARSINGHGARH MP1726006_260423APB_FTO_18823 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326

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