Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010623APB_FTO_67154
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-26-006-125-002/104
(TAJPURA) 		1726006125NRG24010620230245057 01/06/2023 devcharan 1726006125WL015364 devcharan 00048 BKID0009958 1105 1105 Processed 07/06/2023 209475269 devcharan BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-125-002/224
(TAJPURA) 		1726006125NRG24010620230245039 01/06/2023 susama bai 1726006125WL015363 susama bai 00048 BKID0009958 1326 1326 Processed 07/06/2023 209475269 susamabai BANK OF INDIA(508505)
SubTotal 2431 2431
3 NARSINGHGARH MP-26-006-125-002/185
(TAJPURA) 		1726006125NRG24010620230245036 01/06/2023 jasoda bai 1726006125WL015363 jasoda bai 00048 BKID0009959 1326 1326 Processed 07/06/2023 209475269 jasodabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-125-002/185
(TAJPURA) 		1726006125NRG24010620230245035 01/06/2023 pappu 1726006125WL015363 pappu 00048 BKID0009959 1326 1326 Processed 07/06/2023 209475269 pappu BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-125-002/186
(TAJPURA) 		1726006125NRG24010620230245037 01/06/2023 prkash 1726006125WL015363 prkash 00048 BKID0009959 1326 1326 Processed 07/06/2023 209475269 prkash PUNJAB NATIONAL BANK(508568)
6 NARSINGHGARH MP-26-006-125-002/31
(TAJPURA) 		1726006125NRG24010620230245068 01/06/2023 Ganga bai 1726006125WL015364 Ganga bai 00048 BKID0009959 1105 1105 Processed 07/06/2023 209475269 Gangabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-125-002/31
(TAJPURA) 		1726006125NRG24010620230245067 01/06/2023 keval singh 1726006125WL015364 keval singh 00048 BKID0009959 1105 1105 Processed 07/06/2023 209475269 kevalsingh BANK OF INDIA(508505)
SubTotal 6188 6188
8 NARSINGHGARH MP-26-006-125-002/61
(TAJPURA) 		1726006125NRG24010620230245047 01/06/2023 Guddi bai 1726006125WL015363 Guddi bai 00415 SBIN0010809 1326 1326 Processed 07/06/2023 209475269 Guddibai STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-125-002/63
(TAJPURA) 		1726006125NRG24010620230245049 01/06/2023 Mangi bai 1726006125WL015363 Mangi bai 00415 SBIN0010809 1326 1326 Processed 07/06/2023 209475269 Mangibai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-125-002/99
(TAJPURA) 		1726006125NRG24010620230245055 01/06/2023 ranglal 1726006125WL015363 ranglal 00415 SBIN0010809 1326 1326 Processed 07/06/2023 209475269 ranglal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 NARSINGHGARH MP-26-006-125-002/29
(TAJPURA) 		1726006125NRG24010620230245042 01/06/2023 mohan 1726006125WL015363 mohan 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209475269 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-125-002/61
(TAJPURA) 		1726006125NRG24010620230245046 01/06/2023 Bhart singh 1726006125WL015363 Bhart singh 00662 BDBL0001370 1326 1326 Processed 07/06/2023 209475269 Bhartsingh BANK OF BARODA(606985)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-125-002/104
(TAJPURA) 		1726006125NRG24010620230245058 01/06/2023 sajn bai 1726006125WL015364 sajn bai 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209475269 sajnbai NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-125-002/113
(TAJPURA) 		1726006125NRG24010620230245059 01/06/2023 bankat lal 1726006125WL015364 bankat lal 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209475269 bankatlal NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-125-002/113
(TAJPURA) 		1726006125NRG24010620230245060 01/06/2023 mulli bai 1726006125WL015364 mulli bai 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209475269 mullibai NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-125-002/189
(TAJPURA) 		1726006125NRG24010620230245061 01/06/2023 BABRUYADAV 1726006125WL015364 BABRUYADAV 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209475269 BABRUYADAV NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-125-002/194
(TAJPURA) 		1726006125NRG24010620230245062 01/06/2023 Sudeer 1726006125WL015364 Sudeer 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209475269 Sudeer NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-125-002/215
(TAJPURA) 		1726006125NRG24010620230245064 01/06/2023 Chandrakala bai 1726006125WL015364 Chandrakala bai 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209475269 Chandrakalabai NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-125-002/215
(TAJPURA) 		1726006125NRG24010620230245063 01/06/2023 radhesyam 1726006125WL015364 radhesyam 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209475269 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-125-002/226
(TAJPURA) 		1726006125NRG24010620230245065 01/06/2023 tejsingh 1726006125WL015364 tejsingh 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209475269 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-125-002/242
(TAJPURA) 		1726006125NRG24010620230245040 01/06/2023 rambagsh 1726006125WL015363 rambagsh 00697 BKID0MG0324 1326 1326 Processed 07/06/2023 209475269 rambagsh NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-125-002/243
(TAJPURA) 		1726006125NRG24010620230245041 01/06/2023 raju 1726006125WL015363 raju 00697 BKID0MG0324 1326 1326 Processed 07/06/2023 209475269 raju NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-125-002/37
(TAJPURA) 		1726006125NRG24010620230245069 01/06/2023 Lila bai 1726006125WL015364 Lila bai 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209475269 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-125-002/43
(TAJPURA) 		1726006125NRG24010620230245070 01/06/2023 deerp singh 1726006125WL015364 deerp singh 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209475269 deerpsingh NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-125-002/43
(TAJPURA) 		1726006125NRG24010620230245071 01/06/2023 Sarju bai 1726006125WL015364 Sarju bai 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209475269 Sarjubai NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-125-002/58
(TAJPURA) 		1726006125NRG24010620230245072 01/06/2023 santi bai 1726006125WL015364 santi bai 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209475269 santibai NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-125-002/58
(TAJPURA) 		1726006125NRG24010620230245073 01/06/2023 suresh 1726006125WL015364 suresh 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209475269 suresh NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-125-002/60
(TAJPURA) 		1726006125NRG24010620230245045 01/06/2023 rajender 1726006125WL015363 rajender 00697 BKID0MG0324 1326 1326 Processed 07/06/2023 209475269 rajender NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-125-002/60
(TAJPURA) 		1726006125NRG24010620230245043 01/06/2023 rugnath 1726006125WL015363 rugnath 00697 BKID0MG0324 1326 1326 Processed 07/06/2023 209475269 rugnath NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-125-002/60
(TAJPURA) 		1726006125NRG24010620230245044 01/06/2023 santosh 1726006125WL015363 santosh 00697 BKID0MG0324 1326 1326 Processed 07/06/2023 209475269 santosh NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-125-002/63
(TAJPURA) 		1726006125NRG24010620230245048 01/06/2023 Gangaram 1726006125WL015363 Gangaram 00697 BKID0MG0324 1326 1326 Processed 07/06/2023 209475269 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-125-002/64-A
(TAJPURA) 		1726006125NRG24010620230245050 01/06/2023 Rambagas 1726006125WL015363 Rambagas 00697 BKID0MG0324 1326 1326 Processed 07/06/2023 209475269 Rambagas NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-125-002/85
(TAJPURA) 		1726006125NRG24010620230245051 01/06/2023 mangilal 1726006125WL015363 mangilal 00697 BKID0MG0324 1326 1326 Processed 07/06/2023 209475269 mangilal NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-125-002/85
(TAJPURA) 		1726006125NRG24010620230245052 01/06/2023 shipra bai 1726006125WL015363 shipra bai 00697 BKID0MG0324 1326 1326 Processed 07/06/2023 209475269 shiprabai HDFC BANK LTD(607152)
35 NARSINGHGARH MP-26-006-125-002/95
(TAJPURA) 		1726006125NRG24010620230245074 01/06/2023 gopal 1726006125WL015364 gopal 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209475269 gopal NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-125-002/96
(TAJPURA) 		1726006125NRG24010620230245054 01/06/2023 jagdeesh 1726006125WL015363 jagdeesh 00697 BKID0MG0324 1326 1326 Processed 07/06/2023 209475269 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-125-002/99
(TAJPURA) 		1726006125NRG24010620230245056 01/06/2023 kosalya bai 1726006125WL015363 kosalya bai 00697 BKID0MG0324 1326 1326 Processed 07/06/2023 209475269 kosalyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30056 30056
Total 45305 45305

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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_67154 Bank of India BKID0009958 NARSINGHGARH 2431
2 NARSINGHGARH MP1726006_010623APB_FTO_67154 Bank of India BKID0009959 BODA 6188
3 NARSINGHGARH MP1726006_010623APB_FTO_67154 State Bank of India SBIN0010809 NARSINGHGARH 3978
4 NARSINGHGARH MP1726006_010623APB_FTO_67154 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_010623APB_FTO_67154 Bandhan Bank Limited BDBL0001370 Biaora 1326
6 NARSINGHGARH MP1726006_010623APB_FTO_67154 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 30056

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