Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030723APB_FTO_146179
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-26-006-125-002/224
(TAJPURA) 		1726006125NRG24030720230445646 03/07/2023 susama bai 1726006125WL028626 susama bai 00048 BKID0009958 1326 1326 Processed 12/07/2023 809779019 susamabai BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-125-002/185
(TAJPURA) 		1726006125NRG24030720230445644 03/07/2023 jasoda bai 1726006125WL028626 jasoda bai 00048 BKID0009959 1326 1326 Processed 12/07/2023 809779019 jasodabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-125-002/185
(TAJPURA) 		1726006125NRG24030720230445643 03/07/2023 pappu 1726006125WL028626 pappu 00048 BKID0009959 1326 1326 Processed 12/07/2023 809779019 pappu BANK OF INDIA(508505)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-125-002/61
(TAJPURA) 		1726006125NRG24030720230445654 03/07/2023 Guddi bai 1726006125WL028626 Guddi bai 00415 SBIN0010809 1326 1326 Processed 12/07/2023 809779019 Guddibai STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-125-002/63
(TAJPURA) 		1726006125NRG24030720230445656 03/07/2023 Mangi bai 1726006125WL028626 Mangi bai 00415 SBIN0010809 1326 1326 Processed 12/07/2023 809779019 Mangibai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-125-002/99
(TAJPURA) 		1726006125NRG24030720230445661 03/07/2023 ranglal 1726006125WL028626 ranglal 00415 SBIN0010809 1326 1326 Processed 12/07/2023 809779019 ranglal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 NARSINGHGARH MP-26-006-125-002/1
(TAJPURA) 		1726006125NRG24030720230445640 03/07/2023 geeta baii 1726006125WL028626 geeta baii 00697 BKID0MG0324 1326 1326 Processed 12/07/2023 809779019 geetabaii NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-125-002/1
(TAJPURA) 		1726006125NRG24030720230445639 03/07/2023 siv lal 1726006125WL028626 siv lal 00697 BKID0MG0324 1326 1326 Processed 12/07/2023 809779019 sivlal NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-125-002/126
(TAJPURA) 		1726006125NRG24030720230445641 03/07/2023 lalata 1726006125WL028626 lalata 00697 BKID0MG0324 1326 1326 Processed 12/07/2023 809779019 lalata NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-125-002/126
(TAJPURA) 		1726006125NRG24030720230445642 03/07/2023 shayamlal 1726006125WL028626 shayamlal 00697 BKID0MG0324 1326 1326 Processed 12/07/2023 809779019 shayamlal STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-125-002/234
(TAJPURA) 		1726006125NRG24030720230445647 03/07/2023 anil 1726006125WL028626 anil 00697 BKID0MG0324 1326 1326 Processed 12/07/2023 809779019 anil NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-125-002/234
(TAJPURA) 		1726006125NRG24030720230445648 03/07/2023 surekha 1726006125WL028626 surekha 00697 BKID0MG0324 1326 1326 Processed 12/07/2023 809779019 surekha NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-125-002/242
(TAJPURA) 		1726006125NRG24030720230445649 03/07/2023 rambagsh 1726006125WL028626 rambagsh 00697 BKID0MG0324 1326 1326 Processed 12/07/2023 809779019 rambagsh NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-125-002/44
(TAJPURA) 		1726006125NRG24030720230445650 03/07/2023 lakan 1726006125WL028626 lakan 00697 BKID0MG0324 1326 1326 Processed 12/07/2023 809779019 lakan NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-125-002/44
(TAJPURA) 		1726006125NRG24030720230445651 03/07/2023 tejkuvar bai 1726006125WL028626 tejkuvar bai 00697 BKID0MG0324 1326 1326 Processed 12/07/2023 809779019 tejkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-125-002/60
(TAJPURA) 		1726006125NRG24030720230445652 03/07/2023 rugnath 1726006125WL028626 rugnath 00697 BKID0MG0324 1326 1326 Processed 12/07/2023 809779019 rugnath NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-125-002/60
(TAJPURA) 		1726006125NRG24030720230445653 03/07/2023 santosh 1726006125WL028626 santosh 00697 BKID0MG0324 1326 1326 Processed 12/07/2023 809779019 santosh NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-125-002/63
(TAJPURA) 		1726006125NRG24030720230445655 03/07/2023 Gangaram 1726006125WL028626 Gangaram 00697 BKID0MG0324 1326 1326 Processed 12/07/2023 809779019 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-125-002/85
(TAJPURA) 		1726006125NRG24030720230445657 03/07/2023 mangilal 1726006125WL028626 mangilal 00697 BKID0MG0324 1326 1326 Processed 12/07/2023 809779019 mangilal NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-125-002/85
(TAJPURA) 		1726006125NRG24030720230445658 03/07/2023 shipra bai 1726006125WL028626 shipra bai 00697 BKID0MG0324 1326 1326 Processed 12/07/2023 809779019 shiprabai HDFC BANK LTD(607152)
21 NARSINGHGARH MP-26-006-125-002/96
(TAJPURA) 		1726006125NRG24030720230445660 03/07/2023 jagdeesh 1726006125WL028626 jagdeesh 00697 BKID0MG0324 1326 1326 Processed 12/07/2023 809779019 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-125-002/99
(TAJPURA) 		1726006125NRG24030720230445662 03/07/2023 kosalya bai 1726006125WL028626 kosalya bai 00697 BKID0MG0324 1326 1326 Processed 12/07/2023 809779019 kosalyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030723APB_FTO_146179 Bank of India BKID0009958 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_030723APB_FTO_146179 Bank of India BKID0009959 BODA 2652
3 NARSINGHGARH MP1726006_030723APB_FTO_146179 State Bank of India SBIN0010809 NARSINGHGARH 3978
4 NARSINGHGARH MP1726006_030723APB_FTO_146179 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 21216

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