Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:46:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120923APB_FTO_262387
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-26-006-005-003/146
(BADBELI) 		1726006005NRG24120920230615157 12/09/2023 INDARA KUNWAR 1726006005WL049685 INDARA KUNWAR 00048 BKID0009955 1105 1105 Processed 21/09/2023 322745922 INDARAKUNWAR BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-005-003/150
(BADBELI) 		1726006005NRG24120920230615159 12/09/2023 Meghendra singh 1726006005WL049685 Meghendra singh 00048 BKID0009955 1105 1105 Processed 21/09/2023 322745922 Meghendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 NARSINGHGARH MP-26-006-005-003/26-A
(BADBELI) 		1726006005NRG24120920230615161 12/09/2023 Anil Verma 1726006005WL049685 Anil Verma 00048 BKID0009955 1105 1105 Processed 21/09/2023 322745922 AnilVerma BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-005-003/336
(BADBELI) 		1726006005NRG24120920230615162 12/09/2023 ALOK SINGH 1726006005WL049685 ALOK SINGH 00048 BKID0009955 1105 1105 Processed 21/09/2023 322745922 ALOKSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 NARSINGHGARH MP-26-006-005-003/88
(BADBELI) 		1726006005NRG24120920230615163 12/09/2023 nirbhay narayan singh 1726006005WL049685 nirbhay narayan singh 00048 BKID0009955 1105 1105 Processed 21/09/2023 322745922 nirbhaynarayansingh BANK OF INDIA(508505)
SubTotal 5525 5525
6 NARSINGHGARH MP-26-006-128-001/73
(TINDONIYA) 		1726006128NRG24120920230615289 12/09/2023 shivcharan 1726006128WL049695 shivcharan 00048 BKID0009958 3094 3094 Processed 21/09/2023 322745922 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
7 NARSINGHGARH MP-26-006-005-002/203
(BADBELI) 		1726006005NRG24120920230615013 12/09/2023 Govind Lovewanshi 1726006005WL049602 Govind Lovewanshi 00415 SBIN0015772 3094 3094 Processed 21/09/2023 322745922 GovindLovewanshi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 NARSINGHGARH MP-26-006-128-001/88
(TINDONIYA) 		1726006128NRG24120920230615288 12/09/2023 gora bai 1726006128WL049694 gora bai 00415 SBIN0030071 3094 3094 Processed 21/09/2023 322745922 gorabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 NARSINGHGARH MP-26-006-050-001/142-A
(JANGIBAD) 		1726006050NRG24120920230615377 12/09/2023 radhe shyam 1726006050WL049709 radhe shyam 00415 SBIN0030247 1105 1105 Processed 21/09/2023 322745922 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
10 NARSINGHGARH MP-26-006-050-001/140-B
(JANGIBAD) 		1726006050NRG24120920230615376 12/09/2023 Pooja 1726006050WL049709 Pooja 00697 BKID0MG0312 1105 1105 Processed 21/09/2023 322745922 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
11 NARSINGHGARH MP-26-006-005-003/149-A
(BADBELI) 		1726006005NRG24120920230615158 12/09/2023 Arun Tiwari 1726006005WL049685 Arun Tiwari 00697 BKID0MG0337 1105 1105 Processed 21/09/2023 322745922 ArunTiwari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120923APB_FTO_262387 Bank of India BKID0009955 TALEN 5525
2 NARSINGHGARH MP1726006_120923APB_FTO_262387 Bank of India BKID0009958 NARSINGHGARH 3094
3 NARSINGHGARH MP1726006_120923APB_FTO_262387 State Bank of India SBIN0015772 TALEN 3094
4 NARSINGHGARH MP1726006_120923APB_FTO_262387 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094
5 NARSINGHGARH MP1726006_120923APB_FTO_262387 State Bank of India SBIN0030247 IKLERA(TALEN) 1105
6 NARSINGHGARH MP1726006_120923APB_FTO_262387 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1105
7 NARSINGHGARH MP1726006_120923APB_FTO_262387 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1105

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