Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100523APB_FTO_36352
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-26-006-051-001/150
(JHADKIYA) 		1726006051NRG24100520230111483 10/05/2023 govardhan 1726006051WL006476 govardhan 00048 BKID0009953 1547 1547 Processed 16/05/2023 714744288 govardhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 NARSINGHGARH MP-26-006-051-001/187-A
(JHADKIYA) 		1726006051NRG24100520230111484 10/05/2023 dharmendra singh 1726006051WL006476 dharmendra singh 00048 BKID0009953 1547 1547 Processed 16/05/2023 714744288 dharmendrasingh BANK OF INDIA(508505)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-032-001/46
(CHATHA) 		1726006032NRG24100520230111991 10/05/2023 Narani bai 1726006032WL006488 Narani bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714744288 Naranibai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-032-001/46
(CHATHA) 		1726006032NRG24100520230111990 10/05/2023 SHAMBHU LAL 1726006032WL006488 SHAMBHU LAL 00048 BKID0009959 1326 1326 Processed 16/05/2023 714744288 SHAMBHULAL BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-032-001/46-A
(CHATHA) 		1726006032NRG24100520230111992 10/05/2023 jagdish prasad suyavanshi 1726006032WL006488 jagdish prasad suyavanshi 00048 BKID0009959 1326 1326 Processed 16/05/2023 714744288 jagdishprasadsuyavanshi IDBI BANK(607095)
6 NARSINGHGARH MP-26-006-032-001/46-A
(CHATHA) 		1726006032NRG24100520230111993 10/05/2023 sushila bai 1726006032WL006488 sushila bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714744288 sushilabai STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-032-001/46-B
(CHATHA) 		1726006032NRG24100520230111994 10/05/2023 hokam singh 1726006032WL006488 hokam singh 00048 BKID0009959 1326 1326 Processed 16/05/2023 714744288 hokamsingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-032-001/46-B
(CHATHA) 		1726006032NRG24100520230111995 10/05/2023 pavita bai 1726006032WL006488 pavita bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714744288 pavitabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-032-002/98-B
(CHATHA) 		1726006032NRG24100520230111998 10/05/2023 Rajal bai 1726006032WL006488 Rajal bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714744288 Rajalbai BANK OF INDIA(508505)
SubTotal 9282 9282
10 NARSINGHGARH MP-26-006-103-004/33-A
(PATELPURA) 		1726006103NRG24100520230111496 10/05/2023 ABHISHEK 1726006103WL006479 ABHISHEK 00415 SBIN0030247 3094 3094 Processed 16/05/2023 714744288 ABHISHEK STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-103-004/38-B
(PATELPURA) 		1726006103NRG24100520230111497 10/05/2023 GOPALPURI 1726006103WL006479 GOPALPURI 00415 SBIN0030247 3094 3094 Processed 16/05/2023 714744288 GOPALPURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
12 NARSINGHGARH MP-26-006-115-001/169
(SAHUKHEDI) 		1726006115NRG24100520230112957 10/05/2023 lalta bai 1726006115WL006536 lalta bai 00415 SBIN0030459 3315 3315 Processed 16/05/2023 714744288 laltabai PUNJAB NATIONAL BANK(508568)
13 NARSINGHGARH MP-26-006-115-001/169
(SAHUKHEDI) 		1726006115NRG24100520230112958 10/05/2023 pravin vishwakarma 1726006115WL006536 pravin vishwakarma 00415 SBIN0030459 3315 3315 Processed 16/05/2023 714744288 pravinvishwakarma STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-115-001/43-B
(SAHUKHEDI) 		1726006115NRG24100520230112968 10/05/2023 pawan vishvkarma 1726006115WL006538 pawan vishvkarma 00415 SBIN0030459 3315 3315 Processed 16/05/2023 714744288 pawanvishvkarma STATE BANK OF INDIA(508548)
SubTotal 9945 9945
15 NARSINGHGARH MP-26-006-103-002/70-A
(PATELPURA) 		1726006103NRG24100520230112906 10/05/2023 Rajal Bai 1726006103WL006530 Rajal Bai 00697 BKID0MG0312 3094 3094 Processed 16/05/2023 714744288 RajalBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100523APB_FTO_36352 Bank of India BKID0009953 KURAWAR 3094
2 NARSINGHGARH MP1726006_100523APB_FTO_36352 Bank of India BKID0009959 BODA 9282
3 NARSINGHGARH MP1726006_100523APB_FTO_36352 State Bank of India SBIN0030247 IKLERA(TALEN) 6188
4 NARSINGHGARH MP1726006_100523APB_FTO_36352 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 9945
5 NARSINGHGARH MP1726006_100523APB_FTO_36352 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3094

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