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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:29:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190523APB_FTO_48070
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-26-006-108-001/234
(PIPLIYA TAWAKKUL) 		1726006108NRG24170520230153538 19/05/2023 Hari Prasad 1726006108WL009001 Hari Prasad 00048 BKID0009955 1326 1326 Processed 25/05/2023 866204379 HariPrasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-062-001/27-A
(KARONDI) 		1726006062NRG24190520230164083 19/05/2023 Darmendr 1726006062WL009651 Darmendr 00048 BKID0009959 221 221 Processed 25/05/2023 866204379 Darmendr BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-062-001/87
(KARONDI) 		1726006062NRG24190520230164087 19/05/2023 arbhay singh 1726006062WL009651 arbhay singh 00048 BKID0009959 221 221 Processed 25/05/2023 866204379 arbhaysingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-062-001/87
(KARONDI) 		1726006062NRG24190520230164086 19/05/2023 bilkish 1726006062WL009651 bilkish 00048 BKID0009959 221 221 Processed 25/05/2023 866204379 bilkish BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-062-001/87
(KARONDI) 		1726006062NRG24190520230164085 19/05/2023 Kanhaiyalal 1726006062WL009651 Kanhaiyalal 00048 BKID0009959 221 221 Processed 25/05/2023 866204379 Kanhaiyalal BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-062-003/13
(KARONDI) 		1726006062NRG24190520230164088 19/05/2023 jagdish 1726006062WL009651 jagdish 00048 BKID0009959 221 221 Processed 25/05/2023 866204379 jagdish BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-062-003/13
(KARONDI) 		1726006062NRG24190520230164089 19/05/2023 krisnabai 1726006062WL009651 krisnabai 00048 BKID0009959 221 221 Processed 25/05/2023 866204379 krisnabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-062-003/31
(KARONDI) 		1726006062NRG24190520230164091 19/05/2023 Baldev 1726006062WL009651 Baldev 00048 BKID0009959 221 221 Processed 25/05/2023 866204379 Baldev CENTRAL BANK OF INDIA(607115)
9 NARSINGHGARH MP-26-006-062-003/31
(KARONDI) 		1726006062NRG24190520230164092 19/05/2023 Sangita 1726006062WL009651 Sangita 00048 BKID0009959 221 221 Processed 25/05/2023 866204379 Sangita STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-062-003/37
(KARONDI) 		1726006062NRG24190520230164093 19/05/2023 mahesh 1726006062WL009651 mahesh 00048 BKID0009959 221 221 Processed 25/05/2023 866204379 mahesh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-062-003/42
(KARONDI) 		1726006062NRG24190520230164096 19/05/2023 bhagvati bai 1726006062WL009651 bhagvati bai 00048 BKID0009959 221 221 Processed 25/05/2023 866204379 bhagvatibai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-062-003/42
(KARONDI) 		1726006062NRG24190520230164095 19/05/2023 salagram 1726006062WL009651 salagram 00048 BKID0009959 221 221 Processed 25/05/2023 866204379 salagram BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-062-003/63
(KARONDI) 		1726006062NRG24190520230164098 19/05/2023 ghisalal 1726006062WL009651 ghisalal 00048 BKID0009959 221 221 Processed 25/05/2023 866204379 ghisalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
14 NARSINGHGARH MP-26-006-062-001/199
(KARONDI) 		1726006062NRG24190520230164081 19/05/2023 Balram 1726006062WL009651 Balram 00048 BKID0009963 221 221 Processed 25/05/2023 866204379 Balram BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-062-001/199
(KARONDI) 		1726006062NRG24190520230164082 19/05/2023 SARITA BAI 1726006062WL009651 SARITA BAI 00048 BKID0009963 221 221 Processed 25/05/2023 866204379 SARITABAI BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-062-003/64
(KARONDI) 		1726006062NRG24190520230164099 19/05/2023 Ram Singh 1726006062WL009651 Ram Singh 00048 BKID0009963 221 221 Processed 25/05/2023 866204379 RamSingh BANK OF INDIA(508505)
SubTotal 663 663
17 NARSINGHGARH MP-26-006-062-001/166
(KARONDI) 		1726006062NRG24190520230164080 19/05/2023 Rajshree 1726006062WL009651 Rajshree 00089 CBIN0284741 221 221 Processed 25/05/2023 866204379 Rajshree CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
18 NARSINGHGARH MP-26-006-062-003/44
(KARONDI) 		1726006062NRG24190520230164097 19/05/2023 sunil 1726006062WL009651 sunil 00354 PUNB0293300 221 221 Processed 25/05/2023 866204379 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
19 NARSINGHGARH MP-26-006-061-001/76-B
(KARADIYAKHEDI) 		1726006061NRG24190520230164076 19/05/2023 satyanarayan 1726006061WL009650 satyanarayan 00415 SBIN0030071 442 442 Processed 25/05/2023 866204379 satyanarayan STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190523APB_FTO_48070 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_190523APB_FTO_48070 Bank of India BKID0009959 BODA 2652
3 NARSINGHGARH MP1726006_190523APB_FTO_48070 Bank of India BKID0009963 BHOJPURIA 663
4 NARSINGHGARH MP1726006_190523APB_FTO_48070 Central Bank Of India CBIN0284741 PACHORE 221
5 NARSINGHGARH MP1726006_190523APB_FTO_48070 Punjab National Bank PUNB0293300 PACHORE 221
6 NARSINGHGARH MP1726006_190523APB_FTO_48070 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 442

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