Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070923APB_FTO_255575
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-26-006-087-001/161
(MUGALKHEDI) 		1726006087NRG24070920230610195 07/09/2023 mana bai 1726006087WL048735 mana bai 00048 BKID0009953 1547 1547 Processed 13/09/2023 178018701 manabai NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-087-001/206-A
(MUGALKHEDI) 		1726006087NRG24070920230610200 07/09/2023 POONAM BAI 1726006087WL048735 POONAM BAI 00048 BKID0009953 1547 1547 Processed 13/09/2023 178018701 POONAMBAI BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-087-001/206-B
(MUGALKHEDI) 		1726006087NRG24070920230610201 07/09/2023 MAYA 1726006087WL048735 MAYA 00048 BKID0009953 1547 1547 Processed 13/09/2023 178018701 MAYA BANK OF INDIA(508505)
SubTotal 4641 4641
4 NARSINGHGARH MP-26-006-008-001/127
(BAKANI) 		1726006008NRG24070920230610165 07/09/2023 vinod yadav 1726006008WL048726 vinod yadav 00048 BKID0009959 442 442 Processed 13/09/2023 178018701 vinodyadav BANK OF BARODA(606985)
SubTotal 442 442
5 NARSINGHGARH MP-26-006-008-002/97-A
(BAKANI) 		1726006008NRG24070920230610166 07/09/2023 Rambabu 1726006008WL048726 Rambabu 00697 BKID0MG0302 663 663 Processed 13/09/2023 178018701 Rambabu IDFC BANK LIMITED(608117)
SubTotal 663 663
6 NARSINGHGARH MP-26-006-071-001/447-B
(KUNWAR KOTRI) 		1726006071NRG24070920230610099 07/09/2023 shapik ali 1726006071WL048704 shapik ali 00697 BKID0MG0307 3315 3315 Processed 13/09/2023 178018701 shapikali STATE BANK OF INDIA(508548)
SubTotal 3315 3315
7 NARSINGHGARH MP-26-006-087-001/100-B
(MUGALKHEDI) 		1726006087NRG24070920230610192 07/09/2023 rahul 1726006087WL048735 rahul 00697 BKID0MG0329 1547 1547 Processed 13/09/2023 178018701 rahul NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-087-001/143
(MUGALKHEDI) 		1726006087NRG24070920230610193 07/09/2023 govind 1726006087WL048735 govind 00697 BKID0MG0329 1547 1547 Processed 13/09/2023 178018701 govind NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-087-001/155-A
(MUGALKHEDI) 		1726006087NRG24070920230610194 07/09/2023 AJMAL 1726006087WL048735 AJMAL 00697 BKID0MG0329 1547 1547 Processed 13/09/2023 178018701 AJMAL NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-087-001/174
(MUGALKHEDI) 		1726006087NRG24070920230610196 07/09/2023 chandar singh 1726006087WL048735 chandar singh 00697 BKID0MG0329 1547 1547 Processed 13/09/2023 178018701 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-087-001/174
(MUGALKHEDI) 		1726006087NRG24070920230610197 07/09/2023 HANSIYA BAI 1726006087WL048735 HANSIYA BAI 00697 BKID0MG0329 1547 1547 Processed 13/09/2023 178018701 HANSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-087-001/206
(MUGALKHEDI) 		1726006087NRG24070920230610198 07/09/2023 syam lal 1726006087WL048735 syam lal 00697 BKID0MG0329 1547 1547 Processed 13/09/2023 178018701 syamlal NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-087-001/244-B
(MUGALKHEDI) 		1726006087NRG24070920230610182 07/09/2023 bharat 1726006087WL048734 bharat 00697 BKID0MG0329 1547 1547 Processed 13/09/2023 178018701 bharat NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-087-001/244-C
(MUGALKHEDI) 		1726006087NRG24070920230610183 07/09/2023 gopal 1726006087WL048734 gopal 00697 BKID0MG0329 1547 1547 Processed 13/09/2023 178018701 gopal NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-087-001/244-C
(MUGALKHEDI) 		1726006087NRG24070920230610184 07/09/2023 SANJU BAI 1726006087WL048734 SANJU BAI 00697 BKID0MG0329 1547 1547 Processed 13/09/2023 178018701 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-087-001/244-D
(MUGALKHEDI) 		1726006087NRG24070920230610186 07/09/2023 UMA BAI 1726006087WL048734 UMA BAI 00697 BKID0MG0329 1547 1547 Processed 13/09/2023 178018701 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-087-001/415-B
(MUGALKHEDI) 		1726006087NRG24070920230610137 07/09/2023 RAJESH 1726006087WL048713 RAJESH 00697 BKID0MG0329 1326 1326 Processed 13/09/2023 178018701 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-087-001/59
(MUGALKHEDI) 		1726006087NRG24070920230610188 07/09/2023 ayodhya bai 1726006087WL048734 ayodhya bai 00697 BKID0MG0329 1547 1547 Processed 13/09/2023 178018701 ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-087-001/59
(MUGALKHEDI) 		1726006087NRG24070920230610187 07/09/2023 ranglal 1726006087WL048734 ranglal 00697 BKID0MG0329 1547 1547 Processed 13/09/2023 178018701 ranglal NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-087-001/95-A
(MUGALKHEDI) 		1726006087NRG24070920230610190 07/09/2023 ANITA BAI 1726006087WL048734 ANITA BAI 00697 BKID0MG0329 1547 1547 Processed 13/09/2023 178018701 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-087-001/95-A
(MUGALKHEDI) 		1726006087NRG24070920230610189 07/09/2023 hemraj 1726006087WL048734 hemraj 00697 BKID0MG0329 1547 1547 Processed 13/09/2023 178018701 hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
22 NARSINGHGARH MP-26-006-041-002/106-C
(GILAKHEDI) 		1726006041NRG24070920230610273 07/09/2023 Bhagwan singh 1726006041WL048745 Bhagwan singh 00697 BKID0MG0364 221 221 Processed 13/09/2023 178018701 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-041-002/108-B
(GILAKHEDI) 		1726006041NRG24070920230610274 07/09/2023 NORANG BAI 1726006041WL048745 NORANG BAI 00697 BKID0MG0364 663 663 Processed 13/09/2023 178018701 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070923APB_FTO_255575 Bank of India BKID0009953 KURAWAR 4641
2 NARSINGHGARH MP1726006_070923APB_FTO_255575 Bank of India BKID0009959 BODA 442
3 NARSINGHGARH MP1726006_070923APB_FTO_255575 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 663
4 NARSINGHGARH MP1726006_070923APB_FTO_255575 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3315
5 NARSINGHGARH MP1726006_070923APB_FTO_255575 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 22984
6 NARSINGHGARH MP1726006_070923APB_FTO_255575 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 884

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