Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:55:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200723APB_FTO_176387
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-26-006-079-001/239
(MANA) 		1726006079NRG24200720230525543 20/07/2023 NARESH 1726006079WL035092 NARESH 00048 BKID0009953 1216 1216 Processed 28/07/2023 209962446 NARESH BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-079-001/239
(MANA) 		1726006079NRG24200720230525544 20/07/2023 SAVITA 1726006079WL035092 SAVITA 00048 BKID0009953 1216 1216 Processed 28/07/2023 209962446 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-079-001/265-A
(MANA) 		1726006079NRG24200720230525545 20/07/2023 CHANDABAI 1726006079WL035092 CHANDABAI 00048 BKID0009953 1216 1216 Processed 29/07/2023 209962446 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-079-001/269-B
(MANA) 		1726006079NRG24200720230525546 20/07/2023 rambabu 1726006079WL035092 rambabu 00048 BKID0009953 1216 1216 Processed 28/07/2023 209962446 rambabu BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-079-001/269-B
(MANA) 		1726006079NRG24200720230525547 20/07/2023 sarita 1726006079WL035092 sarita 00048 BKID0009953 1216 1216 Processed 29/07/2023 209962446 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-079-001/309-C
(MANA) 		1726006079NRG24200720230525549 20/07/2023 MEENA BAI 1726006079WL035092 MEENA BAI 00048 BKID0009953 1216 1216 Processed 28/07/2023 209962446 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-079-001/34-B
(MANA) 		1726006079NRG24200720230525550 20/07/2023 Arjun kumar 1726006079WL035092 Arjun kumar 00048 BKID0009953 1216 1216 Processed 28/07/2023 209962446 Arjunkumar BANK OF INDIA(508505)
SubTotal 8512 8512
8 NARSINGHGARH MP-26-006-060-001/139
(KANSROD) 		1726006060NRG24200720230525693 20/07/2023 sarjan singh 1726006060WL035114 sarjan singh 00048 BKID0009955 1105 1105 Processed 28/07/2023 209962446 sarjansingh BANK OF INDIA(508505)
SubTotal 1105 1105
9 NARSINGHGARH MP-26-006-062-001/140-A
(KARONDI) 		1726006062NRG24190720230525397 20/07/2023 BIRU 1726006062WL035046 BIRU 00048 BKID0009959 884 884 Processed 28/07/2023 209962446 BIRU BANK OF INDIA(508505)
SubTotal 884 884
10 NARSINGHGARH MP-26-006-075-002/401
(LASUDLIYA JAGIR) 		1726006075NRG24200720230525765 20/07/2023 digpal 1726006075WL035130 digpal 00089 CBIN0284741 2431 2431 Processed 28/07/2023 209962446 digpal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
11 NARSINGHGARH MP-26-006-130-003/26-B
(UDPURIYA) 		1726006130NRG24190720230525351 20/07/2023 Radha bai 1726006130WL035030 Radha bai 00415 SBIN0010809 2431 2431 Processed 28/07/2023 209962446 Radhabai STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-130-003/26-D
(UDPURIYA) 		1726006130NRG24190720230525350 20/07/2023 Pooja nayak 1726006130WL035029 Pooja nayak 00415 SBIN0010809 2431 2431 Processed 28/07/2023 209962446 Poojanayak STATE BANK OF INDIA(508548)
SubTotal 4862 4862
13 NARSINGHGARH MP-26-006-060-001/12-A
(KANSROD) 		1726006060NRG24200720230525691 20/07/2023 Devendra 1726006060WL035114 Devendra 00415 SBIN0015772 1105 1105 Processed 28/07/2023 209962446 Devendra STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-060-001/12-A
(KANSROD) 		1726006060NRG24200720230525692 20/07/2023 JITENDRA 1726006060WL035114 JITENDRA 00415 SBIN0015772 1105 1105 Processed 28/07/2023 209962446 JITENDRA STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-060-001/147-B
(KANSROD) 		1726006060NRG24200720230525694 20/07/2023 JASWANT SINGH 1726006060WL035114 JASWANT SINGH 00415 SBIN0015772 1105 1105 Processed 28/07/2023 209962446 JASWANTSINGH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
16 NARSINGHGARH MP-26-006-068-001/1138-A
(KOTDI KALAN) 		1726006068NRG24200720230525742 20/07/2023 Shakila Bee 1726006068WL035126 Shakila Bee 00415 SBIN0030459 2210 2210 Processed 28/07/2023 209962446 ShakilaBee STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-079-001/170-A
(MANA) 		1726006079NRG24200720230525542 20/07/2023 Jitendra 1726006079WL035092 Jitendra 00415 SBIN0030459 1216 1216 Processed 28/07/2023 209962446 Jitendra BANK OF INDIA(508505)
SubTotal 3426 3426
Total 24535 24535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200723APB_FTO_176387 Bank of India BKID0009953 KURAWAR 8512
2 NARSINGHGARH MP1726006_200723APB_FTO_176387 Bank of India BKID0009955 TALEN 1105
3 NARSINGHGARH MP1726006_200723APB_FTO_176387 Bank of India BKID0009959 BODA 884
4 NARSINGHGARH MP1726006_200723APB_FTO_176387 Central Bank Of India CBIN0284741 PACHORE 2431
5 NARSINGHGARH MP1726006_200723APB_FTO_176387 State Bank of India SBIN0010809 NARSINGHGARH 4862
6 NARSINGHGARH MP1726006_200723APB_FTO_176387 State Bank of India SBIN0015772 TALEN 3315
7 NARSINGHGARH MP1726006_200723APB_FTO_176387 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3426

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