Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260623APB_FTO_129301
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-26-006-121-001/45-A
(SONKACHH) 		1726006121NRG24260620230403399 26/06/2023 Bharatshingh 1726006121WL025774 Bharatshingh 00045 BARB0BIAORA 1326 1326 Processed 05/07/2023 702690129 Bharatshingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-121-001/45-A
(SONKACHH) 		1726006121NRG24260620230403400 26/06/2023 Ramkala Bai 1726006121WL025774 Ramkala Bai 00045 BARB0BIAORA 1326 1326 Processed 05/07/2023 702690129 RamkalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-128-001/333-A
(TINDONIYA) 		1726006128NRG24260620230403360 26/06/2023 Anusuiya choudhary 1726006128WL025771 Anusuiya choudhary 00048 BKID0009953 884 884 Processed 05/07/2023 702690129 Anusuiyachoudhary BANK OF INDIA(508505)
SubTotal 884 884
4 NARSINGHGARH MP-26-006-121-001/218-A
(SONKACHH) 		1726006121NRG24260620230403394 26/06/2023 visunu 1726006121WL025774 visunu 00048 BKID0009958 1326 1326 Processed 05/07/2023 702690129 visunu NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-121-001/333-A
(SONKACHH) 		1726006121NRG24260620230403396 26/06/2023 jagdish 1726006121WL025774 jagdish 00048 BKID0009958 1326 1326 Processed 05/07/2023 702690129 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-121-001/80
(SONKACHH) 		1726006121NRG24260620230403401 26/06/2023 jagannahth 1726006121WL025774 jagannahth 00048 BKID0009958 1326 1326 Processed 05/07/2023 702690129 jagannahth BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-128-001/286
(TINDONIYA) 		1726006128NRG24260620230403358 26/06/2023 mukesh 1726006128WL025771 mukesh 00048 BKID0009958 884 884 Processed 05/07/2023 702690129 mukesh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-128-001/333-A
(TINDONIYA) 		1726006128NRG24260620230403359 26/06/2023 laxmi narayan 1726006128WL025771 laxmi narayan 00048 BKID0009958 884 884 Processed 05/07/2023 702690129 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-128-001/431-D
(TINDONIYA) 		1726006128NRG24260620230403361 26/06/2023 RAMESVAR 1726006128WL025771 RAMESVAR 00048 BKID0009958 884 884 Processed 05/07/2023 702690129 RAMESVAR IDFC BANK LIMITED(608117)
10 NARSINGHGARH MP-26-006-128-001/82
(TINDONIYA) 		1726006128NRG24260620230403362 26/06/2023 mangilal 1726006128WL025771 mangilal 00048 BKID0009958 884 884 Processed 05/07/2023 702690129 mangilal BANK OF INDIA(508505)
SubTotal 7514 7514
11 NARSINGHGARH MP-26-006-121-001/218
(SONKACHH) 		1726006121NRG24260620230403393 26/06/2023 jagdish dangi 1726006121WL025774 jagdish dangi 00078 CNRB0006731 1326 1326 Processed 05/07/2023 702690129 jagdishdangi CANARA BANK(508532)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-013-005/44
(BARKHEDA DOR) 		1726006013NRG24260620230403332 26/06/2023 DHARMENER RATHOE 1726006013WL025767 DHARMENER RATHOE 00415 SBIN0030071 3094 3094 Processed 05/07/2023 702690129 DHARMENERRATHOE STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-121-001/184
(SONKACHH) 		1726006121NRG24260620230403391 26/06/2023 ram nath 1726006121WL025774 ram nath 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702690129 ramnath STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-128-001/202
(TINDONIYA) 		1726006128NRG24260620230403355 26/06/2023 ramcharan 1726006128WL025771 ramcharan 00415 SBIN0030071 884 884 Processed 05/07/2023 702690129 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-128-001/82
(TINDONIYA) 		1726006128NRG24260620230403363 26/06/2023 KRISHNA BAI 1726006128WL025771 KRISHNA BAI 00415 SBIN0030071 884 884 Processed 05/07/2023 702690129 KRISHNABAI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
16 NARSINGHGARH MP-26-006-013-005/44
(BARKHEDA DOR) 		1726006013NRG24260620230403333 26/06/2023 RADHA 1726006013WL025767 RADHA 00697 BKID0MG0316 3094 3094 Processed 05/07/2023 702690129 RADHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
17 NARSINGHGARH MP-26-006-121-001/159-A
(SONKACHH) 		1726006121NRG24260620230403386 26/06/2023 Sharda Bai 1726006121WL025774 Sharda Bai 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702690129 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-121-001/100-A
(SONKACHH) 		1726006121NRG24260620230403383 26/06/2023 visnupersad 1726006121WL025774 visnupersad 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702690129 visnupersad NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-121-001/158
(SONKACHH) 		1726006121NRG24260620230403384 26/06/2023 ramkavar 1726006121WL025774 ramkavar 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702690129 ramkavar NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-121-001/159-A
(SONKACHH) 		1726006121NRG24260620230403385 26/06/2023 rambabu 1726006121WL025774 rambabu 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702690129 rambabu NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-121-001/163-A
(SONKACHH) 		1726006121NRG24260620230403387 26/06/2023 Bhuri Bai 1726006121WL025774 Bhuri Bai 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702690129 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-121-001/194
(SONKACHH) 		1726006121NRG24260620230403392 26/06/2023 motilal 1726006121WL025774 motilal 00697 BKID0MG0335 1547 1547 Processed 05/07/2023 702690129 motilal NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-121-001/333
(SONKACHH) 		1726006121NRG24260620230403395 26/06/2023 sivpersad 1726006121WL025774 sivpersad 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702690129 sivpersad NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-121-001/333-A
(SONKACHH) 		1726006121NRG24260620230403397 26/06/2023 Krishna Bai Dangi 1726006121WL025774 Krishna Bai Dangi 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702690129 KrishnaBaiDangi NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-121-001/413
(SONKACHH) 		1726006121NRG24260620230403398 26/06/2023 lilabai 1726006121WL025774 lilabai 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702690129 lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260623APB_FTO_129301 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_260623APB_FTO_129301 Bank of India BKID0009953 KURAWAR 884
3 NARSINGHGARH MP1726006_260623APB_FTO_129301 Bank of India BKID0009958 NARSINGHGARH 7514
4 NARSINGHGARH MP1726006_260623APB_FTO_129301 Canara Bank CNRB0006731 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_260623APB_FTO_129301 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6188
6 NARSINGHGARH MP1726006_260623APB_FTO_129301 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3094
7 NARSINGHGARH MP1726006_260623APB_FTO_129301 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
8 NARSINGHGARH MP1726006_260623APB_FTO_129301 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 10829

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