Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160523APB_FTO_43615
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-26-006-018-001/129-B
(BEJAD) 		1726006018NRG24160520230146976 16/05/2023 Mansingh 1726006018WL008610 Mansingh 00048 BKID0009955 1326 1326 Processed 26/05/2023 836293966 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-018-001/171
(BEJAD) 		1726006018NRG24160520230146977 16/05/2023 Dayaram singh 1726006018WL008610 Dayaram singh 00048 BKID0009955 1326 1326 Processed 26/05/2023 836293966 Dayaramsingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-018-001/171
(BEJAD) 		1726006018NRG24160520230146978 16/05/2023 Santoesh bai 1726006018WL008610 Santoesh bai 00048 BKID0009955 1326 1326 Processed 26/05/2023 836293966 Santoeshbai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-018-001/230
(BEJAD) 		1726006018NRG24160520230146983 16/05/2023 Rajal bai 1726006018WL008610 Rajal bai 00048 BKID0009955 1326 1326 Processed 26/05/2023 836293966 Rajalbai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-018-001/230
(BEJAD) 		1726006018NRG24160520230146982 16/05/2023 Santoesh bai 1726006018WL008610 Santoesh bai 00048 BKID0009955 1326 1326 Processed 26/05/2023 836293966 Santoeshbai BANK OF INDIA(508505)
SubTotal 6630 6630
6 NARSINGHGARH MP-26-006-018-001/129-A
(BEJAD) 		1726006018NRG24160520230146975 16/05/2023 Saroj Bai 1726006018WL008610 Saroj Bai 00354 PUNB0683000 1326 1326 Processed 26/05/2023 836293966 SarojBai PUNJAB NATIONAL BANK(508568)
7 NARSINGHGARH MP-26-006-018-001/275
(BEJAD) 		1726006018NRG24160520230146984 16/05/2023 Tejkunwar 1726006018WL008610 Tejkunwar 00354 PUNB0683000 1326 1326 Processed 26/05/2023 836293966 Tejkunwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-018-001/172
(BEJAD) 		1726006018NRG24160520230146980 16/05/2023 Ramsingh 1726006018WL008610 Ramsingh 00415 SBIN0015772 1326 1326 Processed 26/05/2023 836293966 Ramsingh STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-018-001/64
(BEJAD) 		1726006018NRG24160520230146986 16/05/2023 Avanta bai 1726006018WL008610 Avanta bai 00415 SBIN0015772 1326 1326 Processed 26/05/2023 836293966 Avantabai STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-018-001/64
(BEJAD) 		1726006018NRG24160520230146985 16/05/2023 Mangilal 1726006018WL008610 Mangilal 00415 SBIN0015772 1326 1326 Processed 26/05/2023 836293966 Mangilal STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-018-001/64-A
(BEJAD) 		1726006018NRG24160520230146988 16/05/2023 radha bai 1726006018WL008610 radha bai 00415 SBIN0015772 1326 1326 Processed 26/05/2023 836293966 radhabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 NARSINGHGARH MP-26-006-018-001/129-A
(BEJAD) 		1726006018NRG24160520230146974 16/05/2023 himatsingh 1726006018WL008610 himatsingh 00415 SBIN0030247 1326 1326 Processed 26/05/2023 836293966 himatsingh NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-018-001/64-A
(BEJAD) 		1726006018NRG24160520230146987 16/05/2023 samandarsingh 1726006018WL008610 samandarsingh 00415 SBIN0030247 1326 1326 Processed 26/05/2023 836293966 samandarsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 NARSINGHGARH MP-26-006-002-001/457
(ANDALHEDA) 		1726006002NRG24160520230146923 16/05/2023 prem bai 1726006002WL008606 prem bai 00697 BKID0MG0335 3094 3094 Processed 26/05/2023 836293966 prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
15 NARSINGHGARH MP-26-006-018-001/230
(BEJAD) 		1726006018NRG24160520230146981 16/05/2023 Asok kumar 1726006018WL008610 Asok kumar 00697 BKID0MG0337 1326 1326 Processed 26/05/2023 836293966 Asokkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160523APB_FTO_43615 Bank of India BKID0009955 TALEN 6630
2 NARSINGHGARH MP1726006_160523APB_FTO_43615 Punjab National Bank PUNB0683000 SHUJALPUR MP 2652
3 NARSINGHGARH MP1726006_160523APB_FTO_43615 State Bank of India SBIN0015772 TALEN 5304
4 NARSINGHGARH MP1726006_160523APB_FTO_43615 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
5 NARSINGHGARH MP1726006_160523APB_FTO_43615 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3094
6 NARSINGHGARH MP1726006_160523APB_FTO_43615 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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