Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250423APB_FTO_17658
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-26-006-058-001/11
(KANKARIYAMINA) 		1726006058NRG24250420230023995 25/04/2023 ghansyam 1726006058WL001492 ghansyam 00048 BKID0009953 1326 1326 Processed 12/05/2023 645206229 ghansyam BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-058-001/24
(KANKARIYAMINA) 		1726006058NRG24250420230023997 25/04/2023 hanumat 1726006058WL001492 hanumat 00048 BKID0009953 1326 1326 Processed 12/05/2023 645206229 hanumat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 NARSINGHGARH MP-26-006-058-001/43
(KANKARIYAMINA) 		1726006058NRG24250420230023999 25/04/2023 banvari 1726006058WL001492 banvari 00048 BKID0009953 1326 1326 Processed 12/05/2023 645206229 banvari JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-058-001/80
(KANKARIYAMINA) 		1726006058NRG24250420230024006 25/04/2023 DIPAK 1726006058WL001492 DIPAK 00048 BKID0009953 1326 1326 Processed 12/05/2023 645206229 DIPAK BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-058-002/127
(KANKARIYAMINA) 		1726006058NRG24250420230024007 25/04/2023 manohar 1726006058WL001492 manohar 00048 BKID0009953 1326 1326 Processed 12/05/2023 645206229 manohar BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-058-002/127
(KANKARIYAMINA) 		1726006058NRG24250420230024008 25/04/2023 manohar vishwkarma 1726006058WL001492 manohar vishwkarma 00048 BKID0009953 1326 1326 Processed 12/05/2023 645206229 manoharvishwkarma BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-058-002/235
(KANKARIYAMINA) 		1726006058NRG24250420230023986 25/04/2023 vikram 1726006058WL001491 vikram 00048 BKID0009953 1326 1326 Processed 12/05/2023 645206229 vikram BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-058-002/393
(KANKARIYAMINA) 		1726006058NRG24250420230023994 25/04/2023 jitendra meena 1726006058WL001491 jitendra meena 00048 BKID0009953 1326 1326 Processed 12/05/2023 645206229 jitendrameena BANK OF INDIA(508505)
SubTotal 10608 10608
9 NARSINGHGARH MP-26-006-058-001/11
(KANKARIYAMINA) 		1726006058NRG24250420230023996 25/04/2023 ram bai 1726006058WL001492 ram bai 00415 SBIN0030459 1326 1326 Processed 12/05/2023 645206229 rambai STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-058-001/46
(KANKARIYAMINA) 		1726006058NRG24250420230024001 25/04/2023 ramniwash 1726006058WL001492 ramniwash 00415 SBIN0030459 1326 1326 Processed 12/05/2023 645206229 ramniwash STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-058-001/61
(KANKARIYAMINA) 		1726006058NRG24250420230024002 25/04/2023 radhesyam 1726006058WL001492 radhesyam 00415 SBIN0030459 1326 1326 Processed 12/05/2023 645206229 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-058-002/104
(KANKARIYAMINA) 		1726006058NRG24250420230023985 25/04/2023 gayatribai 1726006058WL001491 gayatribai 00415 SBIN0030459 1326 1326 Processed 12/05/2023 645206229 gayatribai STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-058-002/235-A
(KANKARIYAMINA) 		1726006058NRG24250420230023988 25/04/2023 vinod 1726006058WL001491 vinod 00415 SBIN0030459 1326 1326 Processed 12/05/2023 645206229 vinod STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-058-002/341
(KANKARIYAMINA) 		1726006058NRG24250420230023992 25/04/2023 mukesh 1726006058WL001491 mukesh 00415 SBIN0030459 1326 1326 Processed 12/05/2023 645206229 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
15 NARSINGHGARH MP-26-006-058-001/24
(KANKARIYAMINA) 		1726006058NRG24250420230023998 25/04/2023 rajkumari 1726006058WL001492 rajkumari 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 645206229 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-058-001/43
(KANKARIYAMINA) 		1726006058NRG24250420230024000 25/04/2023 gayatri bai 1726006058WL001492 gayatri bai 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 645206229 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-058-001/61
(KANKARIYAMINA) 		1726006058NRG24250420230024003 25/04/2023 rekha 1726006058WL001492 rekha 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 645206229 rekha STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-058-001/7
(KANKARIYAMINA) 		1726006058NRG24250420230024004 25/04/2023 radheshyam 1726006058WL001492 radheshyam 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 645206229 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-058-002/104
(KANKARIYAMINA) 		1726006058NRG24250420230023984 25/04/2023 suresh 1726006058WL001491 suresh 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 645206229 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250423APB_FTO_17658 Bank of India BKID0009953 KURAWAR 10608
2 NARSINGHGARH MP1726006_250423APB_FTO_17658 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 7956
3 NARSINGHGARH MP1726006_250423APB_FTO_17658 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 6630

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