Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280823APB_FTO_238498
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-26-006-113-002/222-A
(RANAWA) 		1726006113NRG24280820230597297 28/08/2023 Gangor Meena 1726006113WL046661 Gangor Meena 00048 BKID0009958 1105 1105 Processed 01/09/2023 843814349 GangorMeena BANK OF INDIA(508505)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-113-002/134-A
(RANAWA) 		1726006113NRG24280820230597290 28/08/2023 Hariom Meena 1726006113WL046661 Hariom Meena 00089 CBIN0284741 1105 1105 Processed 01/09/2023 843814349 HariomMeena PAYTM PAYMENTS BANK LTD(608032)
3 NARSINGHGARH MP-26-006-113-002/134-C
(RANAWA) 		1726006113NRG24280820230597293 28/08/2023 Krapa Meena 1726006113WL046661 Krapa Meena 00089 CBIN0284741 1105 1105 Processed 01/09/2023 843814349 KrapaMeena PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2210 2210
4 NARSINGHGARH MP-26-006-113-002/186-A
(RANAWA) 		1726006113NRG24280820230597301 28/08/2023 kanhaiyalal meena 1726006113WL046662 kanhaiyalal meena 00415 SBIN0010809 1105 1105 Processed 01/09/2023 843814349 kanhaiyalalmeena STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-113-002/199
(RANAWA) 		1726006113NRG24280820230597303 28/08/2023 Ghanshyam meena 1726006113WL046662 Ghanshyam meena 00415 SBIN0010809 1105 1105 Processed 01/09/2023 843814349 Ghanshyammeena STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-113-002/199-A
(RANAWA) 		1726006113NRG24280820230597304 28/08/2023 Jagdish meena 1726006113WL046662 Jagdish meena 00415 SBIN0010809 1105 1105 Processed 01/09/2023 843814349 Jagdishmeena NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-113-002/199-B
(RANAWA) 		1726006113NRG24280820230597305 28/08/2023 Kedar meena 1726006113WL046662 Kedar meena 00415 SBIN0010809 1105 1105 Processed 01/09/2023 843814349 Kedarmeena BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-113-002/199-C
(RANAWA) 		1726006113NRG24280820230597307 28/08/2023 Laxmi bai Meena 1726006113WL046662 Laxmi bai Meena 00415 SBIN0010809 1105 1105 Processed 01/09/2023 843814349 LaxmibaiMeena STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-113-002/199-C
(RANAWA) 		1726006113NRG24280820230597306 28/08/2023 Sarjan Meena 1726006113WL046662 Sarjan Meena 00415 SBIN0010809 1105 1105 Processed 01/09/2023 843814349 SarjanMeena STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-113-002/199-D
(RANAWA) 		1726006113NRG24280820230597308 28/08/2023 Radheshyam meena 1726006113WL046662 Radheshyam meena 00415 SBIN0010809 1105 1105 Processed 01/09/2023 843814349 Radheshyammeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
11 NARSINGHGARH MP-26-006-113-002/141
(RANAWA) 		1726006113NRG24280820230597295 28/08/2023 Pirulal verma 1726006113WL046661 Pirulal verma 00415 SBIN0030071 1105 1105 Processed 01/09/2023 843814349 Pirulalverma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1105 1105
12 NARSINGHGARH MP-26-006-113-002/134-A
(RANAWA) 		1726006113NRG24280820230597291 28/08/2023 Pooja Bai Meena 1726006113WL046661 Pooja Bai Meena 00666 IDFB0041381 1105 1105 Processed 01/09/2023 843814349 PoojaBaiMeena IDFC BANK LIMITED(608117)
SubTotal 1105 1105
13 NARSINGHGARH MP-26-006-030-004/140
(CHANDBAD) 		1726006030NRG24280820230597284 28/08/2023 RINKUBAI 1726006030WL046660 RINKUBAI 00697 BKID0MG0307 1326 1326 Processed 01/09/2023 843814349 RINKUBAI NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-113-002/11
(RANAWA) 		1726006113NRG24280820230597286 28/08/2023 krashna bai 1726006113WL046661 krashna bai 00697 BKID0MG0307 1105 1105 Processed 01/09/2023 843814349 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-113-002/11
(RANAWA) 		1726006113NRG24280820230597285 28/08/2023 Punmchand 1726006113WL046661 Punmchand 00697 BKID0MG0307 1105 1105 Processed 01/09/2023 843814349 Punmchand NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-113-002/11-A
(RANAWA) 		1726006113NRG24280820230597287 28/08/2023 Pavan Sharma 1726006113WL046661 Pavan Sharma 00697 BKID0MG0307 1105 1105 Processed 01/09/2023 843814349 PavanSharma NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-113-002/122
(RANAWA) 		1726006113NRG24280820230597288 28/08/2023 Ramratan Kumhar 1726006113WL046661 Ramratan Kumhar 00697 BKID0MG0307 1105 1105 Processed 01/09/2023 843814349 RamratanKumhar NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-113-002/134
(RANAWA) 		1726006113NRG24280820230597289 28/08/2023 Ramnarayan Meena 1726006113WL046661 Ramnarayan Meena 00697 BKID0MG0307 1105 1105 Processed 01/09/2023 843814349 RamnarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-113-002/134-B
(RANAWA) 		1726006113NRG24280820230597292 28/08/2023 Devchand Meena 1726006113WL046661 Devchand Meena 00697 BKID0MG0307 1105 1105 Processed 01/09/2023 843814349 DevchandMeena NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-113-002/141
(RANAWA) 		1726006113NRG24280820230597296 28/08/2023 Soram bai 1726006113WL046661 Soram bai 00697 BKID0MG0307 1105 1105 Processed 01/09/2023 843814349 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-113-002/186
(RANAWA) 		1726006113NRG24280820230597300 28/08/2023 Chandrashekhar Meena 1726006113WL046662 Chandrashekhar Meena 00697 BKID0MG0307 1105 1105 Processed 01/09/2023 843814349 ChandrashekharMeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 NARSINGHGARH MP-26-006-113-002/186
(RANAWA) 		1726006113NRG24280820230597299 28/08/2023 Ramnarayan Meena 1726006113WL046662 Ramnarayan Meena 00697 BKID0MG0307 1105 1105 Processed 01/09/2023 843814349 RamnarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-113-002/199
(RANAWA) 		1726006113NRG24280820230597302 28/08/2023 Laxminarayan Meena 1726006113WL046662 Laxminarayan Meena 00697 BKID0MG0307 1105 1105 Processed 01/09/2023 843814349 LaxminarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-113-002/199-D
(RANAWA) 		1726006113NRG24280820230597309 28/08/2023 Mamta Ba 1726006113WL046662 Mamta Ba 00697 BKID0MG0307 1105 1105 Processed 01/09/2023 843814349 MamtaBa NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-113-002/222
(RANAWA) 		1726006113NRG24280820230597310 28/08/2023 Ganeshram Meena 1726006113WL046662 Ganeshram Meena 00697 BKID0MG0307 1105 1105 Processed 01/09/2023 843814349 GaneshramMeena NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-113-002/276-A
(RANAWA) 		1726006113NRG24280820230597298 28/08/2023 Ghisalal Verma 1726006113WL046661 Ghisalal Verma 00697 BKID0MG0307 1105 1105 Processed 01/09/2023 843814349 GhisalalVerma NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-113-002/71
(RANAWA) 		1726006113NRG24280820230597311 28/08/2023 Vishnu prajapati 1726006113WL046662 Vishnu prajapati 00697 BKID0MG0307 1105 1105 Processed 01/09/2023 843814349 Vishnuprajapati NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-113-002/79-B
(RANAWA) 		1726006113NRG24280820230597312 28/08/2023 Bhagwan Singh Prajapati 1726006113WL046662 Bhagwan Singh Prajapati 00697 BKID0MG0307 1105 1105 Processed 01/09/2023 843814349 BhagwanSinghPrajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17901 17901
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280823APB_FTO_238498 Bank of India BKID0009958 NARSINGHGARH 1105
2 NARSINGHGARH MP1726006_280823APB_FTO_238498 Central Bank Of India CBIN0284741 PACHORE 2210
3 NARSINGHGARH MP1726006_280823APB_FTO_238498 State Bank of India SBIN0010809 NARSINGHGARH 7735
4 NARSINGHGARH MP1726006_280823APB_FTO_238498 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
5 NARSINGHGARH MP1726006_280823APB_FTO_238498 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
6 NARSINGHGARH MP1726006_280823APB_FTO_238498 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 17901

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