Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160523APB_FTO_43632
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-26-006-109-001/13
(PIPLIYA BAG) 		1726006109NRG24160520230146989 16/05/2023 Naran Veram 1726006109WL008611 Naran Veram 00045 BARB0VJNSGR 1326 1326 Processed 26/05/2023 836301854 NaranVeram BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-109-001/79-C
(PIPLIYA BAG) 		1726006109NRG24160520230147005 16/05/2023 Kavita Yadav 1726006109WL008611 Kavita Yadav 00048 BKID0009956 1326 1326 Processed 26/05/2023 836301854 KavitaYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-109-001/79
(PIPLIYA BAG) 		1726006109NRG24160520230147001 16/05/2023 Bhagwan singh 1726006109WL008611 Bhagwan singh 00048 BKID0009958 1326 1326 Processed 26/05/2023 836301854 Bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-109-001/79-B
(PIPLIYA BAG) 		1726006109NRG24160520230147003 16/05/2023 Rekha Bai 1726006109WL008611 Rekha Bai 00048 BKID0009958 1326 1326 Processed 26/05/2023 836301854 RekhaBai BANK OF INDIA(508505)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-109-001/33
(PIPLIYA BAG) 		1726006109NRG24160520230146994 16/05/2023 Lilabai Rana 1726006109WL008611 Lilabai Rana 00415 SBIN0030071 1326 1326 Processed 26/05/2023 836301854 LilabaiRana NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-109-002/29-D
(PIPLIYA BAG) 		1726006109NRG24160520230147008 16/05/2023 Abhishek Dangi 1726006109WL008611 Abhishek Dangi 00415 SBIN0030071 1326 1326 Processed 26/05/2023 836301854 AbhishekDangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 NARSINGHGARH MP-26-006-109-001/13
(PIPLIYA BAG) 		1726006109NRG24160520230146990 16/05/2023 Gorabai Verma 1726006109WL008611 Gorabai Verma 00697 BKID0MG0335 1326 1326 Processed 26/05/2023 836301854 GorabaiVerma NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-109-001/30-C
(PIPLIYA BAG) 		1726006109NRG24160520230146992 16/05/2023 Mangibai Vishvakarma 1726006109WL008611 Mangibai Vishvakarma 00697 BKID0MG0335 1326 1326 Processed 26/05/2023 836301854 MangibaiVishvakarma FINO PAYMENTS BANK LTD(608001)
9 NARSINGHGARH MP-26-006-109-001/33
(PIPLIYA BAG) 		1726006109NRG24160520230146993 16/05/2023 Ramgopal Rana 1726006109WL008611 Ramgopal Rana 00697 BKID0MG0335 1326 1326 Processed 26/05/2023 836301854 RamgopalRana NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-109-001/5
(PIPLIYA BAG) 		1726006109NRG24160520230146997 16/05/2023 Gulab Bai 1726006109WL008611 Gulab Bai 00697 BKID0MG0335 1326 1326 Processed 26/05/2023 836301854 GulabBai NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-109-001/5
(PIPLIYA BAG) 		1726006109NRG24160520230146996 16/05/2023 Mangilal Rana 1726006109WL008611 Mangilal Rana 00697 BKID0MG0335 1326 1326 Processed 26/05/2023 836301854 MangilalRana NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-109-001/79
(PIPLIYA BAG) 		1726006109NRG24160520230146999 16/05/2023 Kirsna yadav 1726006109WL008611 Kirsna yadav 00697 BKID0MG0335 1326 1326 Processed 26/05/2023 836301854 Kirsnayadav NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-109-001/79
(PIPLIYA BAG) 		1726006109NRG24160520230147000 16/05/2023 Rakesh Yadav 1726006109WL008611 Rakesh Yadav 00697 BKID0MG0335 1326 1326 Processed 26/05/2023 836301854 RakeshYadav NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-109-001/92
(PIPLIYA BAG) 		1726006109NRG24160520230147006 16/05/2023 Vijaysingh 1726006109WL008611 Vijaysingh 00697 BKID0MG0335 1326 1326 Processed 26/05/2023 836301854 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160523APB_FTO_43632 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_160523APB_FTO_43632 Bank of India BKID0009956 BIAORA SSI 1326
3 NARSINGHGARH MP1726006_160523APB_FTO_43632 Bank of India BKID0009958 NARSINGHGARH 2652
4 NARSINGHGARH MP1726006_160523APB_FTO_43632 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_160523APB_FTO_43632 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 10608

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