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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:54:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_301023APB_FTO_338686
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-26-006-076-005/15
(LASUDLIYA PATA) 		1726006076NRG24301020230700943 30/10/2023 Karan Singh yadav 1726006076WL058165 Karan Singh yadav 00048 BKID0009953 1105 1105 Processed 08/11/2023 288835180 KaranSinghyadav BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-076-005/58-A
(LASUDLIYA PATA) 		1726006076NRG24301020230700950 30/10/2023 hemlata bai 1726006076WL058165 hemlata bai 00048 BKID0009953 1105 1105 Processed 08/11/2023 288835180 hemlatabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 NARSINGHGARH MP-26-006-076-005/148-B
(LASUDLIYA PATA) 		1726006076NRG24301020230700940 30/10/2023 SANGEETA BAI YADAV 1726006076WL058165 SANGEETA BAI YADAV 00048 BKID0009958 1105 1105 Processed 08/11/2023 288835180 SANGEETABAIYADAV BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-076-005/47-A
(LASUDLIYA PATA) 		1726006076NRG24301020230700948 30/10/2023 sanju bai 1726006076WL058165 sanju bai 00048 BKID0009958 1105 1105 Processed 08/11/2023 288835180 sanjubai BANK OF INDIA(508505)
SubTotal 2210 2210
5 NARSINGHGARH MP-26-006-076-005/117
(LASUDLIYA PATA) 		1726006076NRG24301020230700934 30/10/2023 MAMTA YADAV 1726006076WL058165 MAMTA YADAV 00415 SBIN0008241 1105 1105 Processed 08/11/2023 288835180 MAMTAYADAV BANK OF BARODA(606985)
SubTotal 1105 1105
6 NARSINGHGARH MP-26-006-076-005/147
(LASUDLIYA PATA) 		1726006076NRG24301020230700939 30/10/2023 rajendra singh yadav 1726006076WL058165 rajendra singh yadav 00415 SBIN0010809 1105 1105 Processed 08/11/2023 288835180 rajendrasinghyadav NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-076-005/47-A
(LASUDLIYA PATA) 		1726006076NRG24301020230700947 30/10/2023 rajaram 1726006076WL058165 rajaram 00415 SBIN0010809 1105 1105 Processed 09/11/2023 288835180 rajaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 NARSINGHGARH MP-26-006-076-005/58-A
(LASUDLIYA PATA) 		1726006076NRG24301020230700949 30/10/2023 mahesh kumar 1726006076WL058165 mahesh kumar 00415 SBIN0010809 1105 1105 Processed 08/11/2023 288835180 maheshkumar STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-076-005/69
(LASUDLIYA PATA) 		1726006076NRG24301020230700951 30/10/2023 Devsingh yadav 1726006076WL058165 Devsingh yadav 00415 SBIN0010809 1105 1105 Processed 08/11/2023 288835180 Devsinghyadav STATE BANK OF INDIA(508548)
SubTotal 4420 4420
10 NARSINGHGARH MP-26-006-076-005/134
(LASUDLIYA PATA) 		1726006076NRG24301020230700935 30/10/2023 rajkumar 1726006076WL058165 rajkumar 00415 SBIN0030071 1105 1105 Processed 08/11/2023 288835180 rajkumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 NARSINGHGARH MP-26-006-076-005/116
(LASUDLIYA PATA) 		1726006076NRG24301020230700933 30/10/2023 Geeta bai 1726006076WL058165 Geeta bai 00697 BKID0MG0316 1105 1105 Processed 08/11/2023 288835180 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-076-005/134
(LASUDLIYA PATA) 		1726006076NRG24301020230700936 30/10/2023 SHOBHA 1726006076WL058165 SHOBHA 00697 BKID0MG0316 1105 1105 Processed 08/11/2023 288835180 SHOBHA NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-076-005/140
(LASUDLIYA PATA) 		1726006076NRG24301020230700937 30/10/2023 LAKXHMICHAND 1726006076WL058165 LAKXHMICHAND 00697 BKID0MG0316 1105 1105 Processed 08/11/2023 288835180 LAKXHMICHAND NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-076-005/145
(LASUDLIYA PATA) 		1726006076NRG24301020230700938 30/10/2023 rambabu 1726006076WL058165 rambabu 00697 BKID0MG0316 1105 1105 Processed 09/11/2023 288835180 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 NARSINGHGARH MP-26-006-076-005/148-C
(LASUDLIYA PATA) 		1726006076NRG24301020230700942 30/10/2023 deepa bai 1726006076WL058165 deepa bai 00697 BKID0MG0316 1105 1105 Processed 08/11/2023 288835180 deepabai NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-076-005/148-C
(LASUDLIYA PATA) 		1726006076NRG24301020230700941 30/10/2023 uday singh 1726006076WL058165 uday singh 00697 BKID0MG0316 1105 1105 Processed 08/11/2023 288835180 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-076-005/16-A
(LASUDLIYA PATA) 		1726006076NRG24301020230700944 30/10/2023 anita yadav 1726006076WL058165 anita yadav 00697 BKID0MG0316 1105 1105 Processed 08/11/2023 288835180 anitayadav NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-076-005/36
(LASUDLIYA PATA) 		1726006076NRG24301020230700945 30/10/2023 MANGI BAI YADAV 1726006076WL058165 MANGI BAI YADAV 00697 BKID0MG0316 1105 1105 Processed 08/11/2023 288835180 MANGIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-076-005/40
(LASUDLIYA PATA) 		1726006076NRG24301020230700946 30/10/2023 dhapu bai 1726006076WL058165 dhapu bai 00697 BKID0MG0316 1105 1105 Processed 08/11/2023 288835180 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_301023APB_FTO_338686 Bank of India BKID0009953 KURAWAR 2210
2 NARSINGHGARH MP1726006_301023APB_FTO_338686 Bank of India BKID0009958 NARSINGHGARH 2210
3 NARSINGHGARH MP1726006_301023APB_FTO_338686 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 1105
4 NARSINGHGARH MP1726006_301023APB_FTO_338686 State Bank of India SBIN0010809 NARSINGHGARH 4420
5 NARSINGHGARH MP1726006_301023APB_FTO_338686 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
6 NARSINGHGARH MP1726006_301023APB_FTO_338686 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 9945

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