Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:53:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200823APB_FTO_227220
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-26-006-002-001/689
(ANDALHEDA) 		1726006000NRG24200820230587317 20/08/2023 SHEELA DANGI 1726006WL044952 SHEELA DANGI 00048 BKID0009956 884 884 Processed 25/08/2023 728493111 SHEELADANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-002-001/405
(ANDALHEDA) 		1726006000NRG24200820230587307 20/08/2023 Kedar Bai 1726006WL044952 Kedar Bai 00048 BKID0009958 884 884 Processed 25/08/2023 728493111 KedarBai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-002-001/690
(ANDALHEDA) 		1726006000NRG24200820230587318 20/08/2023 rajesh dangi 1726006WL044952 rajesh dangi 00048 BKID0009958 884 884 Processed 25/08/2023 728493111 rajeshdangi BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-002-001/701
(ANDALHEDA) 		1726006000NRG24200820230587320 20/08/2023 Rinku 1726006WL044952 Rinku 00048 BKID0009958 884 884 Processed 25/08/2023 728493111 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-101-001/8-B
(PANJRA) 		1726006101NRG24200820230587326 20/08/2023 Dhapu Bai 1726006101WL044955 Dhapu Bai 00048 BKID0009958 1547 1547 Processed 25/08/2023 728493111 DhapuBai PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
6 NARSINGHGARH MP-26-006-002-001/683
(ANDALHEDA) 		1726006000NRG24200820230587315 20/08/2023 rani 1726006WL044952 rani 00354 PUNB0105800 884 884 Processed 25/08/2023 728493111 rani PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
7 NARSINGHGARH MP-26-006-101-002/17-A
(PANJRA) 		1726006101NRG24200820230587324 20/08/2023 govind 1726006101WL044954 govind 00415 SBIN0030071 1768 1768 Processed 25/08/2023 728493111 govind STATE BANK OF INDIA(508548)
SubTotal 1768 1768
8 NARSINGHGARH MP-26-006-002-001/690
(ANDALHEDA) 		1726006000NRG24200820230587319 20/08/2023 ALPANA 1726006WL044952 ALPANA 00415 SBIN0030155 884 884 Processed 25/08/2023 728493111 ALPANA STATE BANK OF INDIA(508548)
SubTotal 884 884
9 NARSINGHGARH MP-26-006-101-001/8-B
(PANJRA) 		1726006101NRG24200820230587325 20/08/2023 Ravi 1726006101WL044955 Ravi 00697 BKID0MG0325 1547 1547 Processed 25/08/2023 728493111 Ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
10 NARSINGHGARH MP-26-006-002-001/389
(ANDALHEDA) 		1726006000NRG24200820230587305 20/08/2023 Hariom 1726006WL044952 Hariom 00697 BKID0MG0335 884 884 Processed 25/08/2023 728493111 Hariom PUNJAB NATIONAL BANK(508568)
11 NARSINGHGARH MP-26-006-002-001/389
(ANDALHEDA) 		1726006000NRG24200820230587304 20/08/2023 krishna baiu 1726006WL044952 krishna baiu 00697 BKID0MG0335 884 884 Processed 25/08/2023 728493111 krishnabaiu HDFC BANK LTD(607152)
12 NARSINGHGARH MP-26-006-002-001/405
(ANDALHEDA) 		1726006000NRG24200820230587306 20/08/2023 rambabu 1726006WL044952 rambabu 00697 BKID0MG0335 884 884 Processed 25/08/2023 728493111 rambabu NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-002-001/478
(ANDALHEDA) 		1726006000NRG24200820230587311 20/08/2023 dhapu bai 1726006WL044952 dhapu bai 00697 BKID0MG0335 884 884 Processed 25/08/2023 728493111 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-002-001/543
(ANDALHEDA) 		1726006000NRG24200820230587312 20/08/2023 sharda bai 1726006WL044952 sharda bai 00697 BKID0MG0335 884 884 Processed 25/08/2023 728493111 shardabai STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-002-001/701
(ANDALHEDA) 		1726006000NRG24200820230587321 20/08/2023 Sulochana 1726006WL044952 Sulochana 00697 BKID0MG0335 884 884 Processed 25/08/2023 728493111 Sulochana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200823APB_FTO_227220 Bank of India BKID0009956 BIAORA SSI 884
2 NARSINGHGARH MP1726006_200823APB_FTO_227220 Bank of India BKID0009958 NARSINGHGARH 4199
3 NARSINGHGARH MP1726006_200823APB_FTO_227220 Punjab National Bank PUNB0105800 MALAWAR 884
4 NARSINGHGARH MP1726006_200823APB_FTO_227220 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1768
5 NARSINGHGARH MP1726006_200823APB_FTO_227220 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 884
6 NARSINGHGARH MP1726006_200823APB_FTO_227220 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547
7 NARSINGHGARH MP1726006_200823APB_FTO_227220 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 5304

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