Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_091023APB_FTO_309859
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-26-006-109-001/82-A
(PIPLIYA BAG) 		1726006109NRG24091020230650825 09/10/2023 Sunita Dangi 1726006109WL054517 Sunita Dangi 00048 BKID0009956 663 663 Processed 09/11/2023 306547993 SunitaDangi HDFC BANK LTD(607152)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-109-001/29-A
(PIPLIYA BAG) 		1726006109NRG24091020230650820 09/10/2023 jagdish 1726006109WL054517 jagdish 00048 BKID0009958 663 663 Processed 09/11/2023 306547993 jagdish BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-109-001/81
(PIPLIYA BAG) 		1726006109NRG24091020230650823 09/10/2023 Kanhayalal 1726006109WL054517 Kanhayalal 00048 BKID0009958 663 663 Processed 09/11/2023 306547993 Kanhayalal BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-109-001/88
(PIPLIYA BAG) 		1726006109NRG24091020230650827 09/10/2023 Phool singh 1726006109WL054517 Phool singh 00048 BKID0009958 663 663 Processed 09/11/2023 306547993 Phoolsingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-109-001/89-A
(PIPLIYA BAG) 		1726006109NRG24091020230650828 09/10/2023 devchand 1726006109WL054517 devchand 00048 BKID0009958 663 663 Processed 09/11/2023 306547993 devchand BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-109-002/133-C
(PIPLIYA BAG) 		1726006109NRG24091020230650831 09/10/2023 KAVITA DANGI 1726006109WL054517 KAVITA DANGI 00048 BKID0009958 663 663 Processed 09/11/2023 306547993 KAVITADANGI BANK OF INDIA(508505)
SubTotal 3315 3315
7 NARSINGHGARH MP-26-006-078-002/163
(MAHUWA) 		1726006078NRG24091020230650845 09/10/2023 hemraj 1726006078WL054523 hemraj 00048 BKID0009959 221 221 Processed 10/11/2023 306547993 hemraj STATE BANK OF INDIA(508548)
SubTotal 221 221
8 NARSINGHGARH MP-26-006-109-001/82-A
(PIPLIYA BAG) 		1726006109NRG24091020230650824 09/10/2023 Ghanshyam Dangi 1726006109WL054517 Ghanshyam Dangi 00415 SBIN0010809 663 663 Processed 10/11/2023 306547993 GhanshyamDangi STATE BANK OF INDIA(508548)
SubTotal 663 663
9 NARSINGHGARH MP-26-006-078-002/146-B
(MAHUWA) 		1726006078NRG24091020230650844 09/10/2023 RAKESH 1726006078WL054523 RAKESH 00415 SBIN0030465 221 221 Processed 09/11/2023 306547993 RAKESH BANK OF INDIA(508505)
SubTotal 221 221
10 NARSINGHGARH MP-26-006-109-001/29
(PIPLIYA BAG) 		1726006109NRG24091020230650818 09/10/2023 amratlal 1726006109WL054517 amratlal 00697 BKID0MG0335 663 663 Processed 09/11/2023 306547993 amratlal BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-109-001/29
(PIPLIYA BAG) 		1726006109NRG24091020230650819 09/10/2023 Gita bai 1726006109WL054517 Gita bai 00697 BKID0MG0335 663 663 Processed 09/11/2023 306547993 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-109-001/29-A
(PIPLIYA BAG) 		1726006109NRG24091020230650821 09/10/2023 ramdulari bai 1726006109WL054517 ramdulari bai 00697 BKID0MG0335 663 663 Processed 09/11/2023 306547993 ramdularibai NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-109-001/63-C
(PIPLIYA BAG) 		1726006109NRG24091020230650822 09/10/2023 Rameshchandar 1726006109WL054517 Rameshchandar 00697 BKID0MG0335 663 663 Processed 09/11/2023 306547993 Rameshchandar NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-109-001/85-C
(PIPLIYA BAG) 		1726006109NRG24091020230650826 09/10/2023 Kalpna Sharma 1726006109WL054517 Kalpna Sharma 00697 BKID0MG0335 663 663 Processed 09/11/2023 306547993 KalpnaSharma NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-109-001/89-A
(PIPLIYA BAG) 		1726006109NRG24091020230650829 09/10/2023 Bhagirath 1726006109WL054517 Bhagirath 00697 BKID0MG0335 663 663 Processed 09/11/2023 306547993 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
16 NARSINGHGARH MP-26-006-109-001/98-D
(PIPLIYA BAG) 		1726006109NRG24091020230650830 09/10/2023 Heera Lal 1726006109WL054517 Heera Lal 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306547993 HeeraLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 663 663
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_091023APB_FTO_309859 Bank of India BKID0009956 BIAORA SSI 663
2 NARSINGHGARH MP1726006_091023APB_FTO_309859 Bank of India BKID0009958 NARSINGHGARH 3315
3 NARSINGHGARH MP1726006_091023APB_FTO_309859 Bank of India BKID0009959 BODA 221
4 NARSINGHGARH MP1726006_091023APB_FTO_309859 State Bank of India SBIN0010809 NARSINGHGARH 663
5 NARSINGHGARH MP1726006_091023APB_FTO_309859 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 221
6 NARSINGHGARH MP1726006_091023APB_FTO_309859 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3978
7 NARSINGHGARH MP1726006_091023APB_FTO_309859 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 663

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