Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_111223APB_FTO_384576
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-26-006-119-003/100
(SEHATKHEDI) 		1726006119NRG24111220230789588 11/12/2023 Bhagwan Singh 1726006119WL063003 Bhagwan Singh 00048 BKID0009959 1105 1105 Processed 29/02/2024 462693952 BhagwanSingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-119-003/101
(SEHATKHEDI) 		1726006119NRG24111220230789593 11/12/2023 Jawan Singh 1726006119WL063003 Jawan Singh 00048 BKID0009959 1105 1105 Processed 29/02/2024 462693952 JawanSingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-119-003/101
(SEHATKHEDI) 		1726006119NRG24111220230789594 11/12/2023 Ratan Singh 1726006119WL063003 Ratan Singh 00048 BKID0009959 1105 1105 Processed 29/02/2024 462693952 RatanSingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-119-003/9-A
(SEHATKHEDI) 		1726006119NRG24111220230789597 11/12/2023 hemraj 1726006119WL063003 hemraj 00048 BKID0009959 1105 1105 Processed 29/02/2024 462693952 hemraj BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-119-003/9-A
(SEHATKHEDI) 		1726006119NRG24111220230789598 11/12/2023 sunil 1726006119WL063003 sunil 00048 BKID0009959 1105 1105 Processed 29/02/2024 462693952 sunil BANK OF INDIA(508505)
SubTotal 5525 5525
6 NARSINGHGARH MP-26-006-119-003/100
(SEHATKHEDI) 		1726006119NRG24111220230789587 11/12/2023 Kumer Singh 1726006119WL063003 Kumer Singh 00415 SBIN0030247 1105 1105 Processed 01/03/2024 462693952 KumerSingh STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-119-003/96-A
(SEHATKHEDI) 		1726006119NRG24111220230789599 11/12/2023 Ratan Singh 1726006119WL063003 Ratan Singh 00415 SBIN0030247 1105 1105 Processed 29/02/2024 462693952 RatanSingh NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-119-003/99-A
(SEHATKHEDI) 		1726006119NRG24111220230789602 11/12/2023 Badreelal 1726006119WL063003 Badreelal 00415 SBIN0030247 1105 1105 Processed 01/03/2024 462693952 Badreelal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
9 NARSINGHGARH MP-26-006-119-003/103
(SEHATKHEDI) 		1726006119NRG24111220230789595 11/12/2023 Devnarayan 1726006119WL063003 Devnarayan 00697 BKID0MG0302 1105 1105 Processed 01/03/2024 462693952 Devnarayan STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-119-003/96-B
(SEHATKHEDI) 		1726006119NRG24111220230789600 11/12/2023 Rukma bai 1726006119WL063003 Rukma bai 00697 BKID0MG0302 1105 1105 Processed 29/02/2024 462693952 Rukmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
11 NARSINGHGARH MP-26-006-119-003/100-A
(SEHATKHEDI) 		1726006119NRG24111220230789590 11/12/2023 Sangita bai 1726006119WL063003 Sangita bai 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462693952 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-119-003/100-A
(SEHATKHEDI) 		1726006119NRG24111220230789589 11/12/2023 Vikram Singh 1726006119WL063003 Vikram Singh 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462693952 VikramSingh NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-119-003/100-B
(SEHATKHEDI) 		1726006119NRG24111220230789592 11/12/2023 Deepa bai 1726006119WL063003 Deepa bai 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462693952 Deepabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_111223APB_FTO_384576 Bank of India BKID0009959 BODA 5525
2 NARSINGHGARH MP1726006_111223APB_FTO_384576 State Bank of India SBIN0030247 IKLERA(TALEN) 3315
3 NARSINGHGARH MP1726006_111223APB_FTO_384576 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2210
4 NARSINGHGARH MP1726006_111223APB_FTO_384576 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 3315

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