Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300523APB_FTO_63640
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-26-006-032-001/121-C
(CHATHA) 		1726006032NRG24300520230231882 30/05/2023 Mijaj Bai 1726006032WL014393 Mijaj Bai 00048 BKID0009959 1326 1326 Processed 01/06/2023 086742277 MijajBai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-032-001/121-C
(CHATHA) 		1726006032NRG24300520230231883 30/05/2023 Vishal 1726006032WL014393 Vishal 00048 BKID0009959 1326 1326 Processed 01/06/2023 086742277 Vishal BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-032-001/125
(CHATHA) 		1726006032NRG24300520230231884 30/05/2023 badri lal 1726006032WL014393 badri lal 00048 BKID0009959 1326 1326 Processed 01/06/2023 086742277 badrilal BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-032-001/125
(CHATHA) 		1726006032NRG24300520230231885 30/05/2023 KALA BAI 1726006032WL014393 KALA BAI 00048 BKID0009959 1326 1326 Processed 01/06/2023 086742277 KALABAI BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-032-001/125-B
(CHATHA) 		1726006032NRG24300520230231887 30/05/2023 dhapu bai 1726006032WL014393 dhapu bai 00048 BKID0009959 1326 1326 Processed 01/06/2023 086742277 dhapubai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-032-001/125-B
(CHATHA) 		1726006032NRG24300520230231886 30/05/2023 mehtabsingh 1726006032WL014393 mehtabsingh 00048 BKID0009959 1326 1326 Processed 01/06/2023 086742277 mehtabsingh NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-032-001/125-D
(CHATHA) 		1726006032NRG24300520230231888 30/05/2023 brejmohan 1726006032WL014393 brejmohan 00048 BKID0009959 1326 1326 Processed 01/06/2023 086742277 brejmohan BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-032-001/125-D
(CHATHA) 		1726006032NRG24300520230231889 30/05/2023 rajendra 1726006032WL014393 rajendra 00048 BKID0009959 1326 1326 Processed 01/06/2023 086742277 rajendra BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-032-002/47-A
(CHATHA) 		1726006032NRG24300520230231892 30/05/2023 Shankarlal Ruhela 1726006032WL014393 Shankarlal Ruhela 00048 BKID0009959 1326 1326 Processed 01/06/2023 086742277 ShankarlalRuhela BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-032-002/47-A
(CHATHA) 		1726006032NRG24300520230231893 30/05/2023 Sugan bai 1726006032WL014393 Sugan bai 00048 BKID0009959 1326 1326 Processed 01/06/2023 086742277 Suganbai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-032-002/51
(CHATHA) 		1726006032NRG24300520230231895 30/05/2023 Gheesi Bai 1726006032WL014393 Gheesi Bai 00048 BKID0009959 1326 1326 Processed 01/06/2023 086742277 GheesiBai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-032-002/51
(CHATHA) 		1726006032NRG24300520230231894 30/05/2023 vijay singh 1726006032WL014393 vijay singh 00048 BKID0009959 1326 1326 Processed 01/06/2023 086742277 vijaysingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-032-002/74-A
(CHATHA) 		1726006032NRG24300520230231897 30/05/2023 Sev bai 1726006032WL014393 Sev bai 00048 BKID0009959 1326 1326 Processed 01/06/2023 086742277 Sevbai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-032-002/74-A
(CHATHA) 		1726006032NRG24300520230231896 30/05/2023 Shivnarayan 1726006032WL014393 Shivnarayan 00048 BKID0009959 1326 1326 Processed 01/06/2023 086742277 Shivnarayan BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-057-001/57
(KANDARA KOTRI) 		1726006057NRG24300520230231813 30/05/2023 bindu 1726006057WL014385 bindu 00048 BKID0009959 1326 1326 Processed 01/06/2023 086742277 bindu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-057-001/88
(KANDARA KOTRI) 		1726006057NRG24300520230231814 30/05/2023 indar bai 1726006057WL014385 indar bai 00048 BKID0009959 1326 1326 Processed 01/06/2023 086742277 indarbai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-057-001/88
(KANDARA KOTRI) 		1726006057NRG24300520230231815 30/05/2023 mahipal 1726006057WL014385 mahipal 00048 BKID0009959 1326 1326 Processed 01/06/2023 086742277 mahipal BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-057-001/99
(KANDARA KOTRI) 		1726006057NRG24300520230231816 30/05/2023 Ramesh 1726006057WL014385 Ramesh 00048 BKID0009959 1326 1326 Processed 01/06/2023 086742277 Ramesh BANK OF INDIA(508505)
SubTotal 23868 23868
19 NARSINGHGARH MP-26-006-057-001/107
(KANDARA KOTRI) 		1726006057NRG24300520230231809 30/05/2023 hari singh 1726006057WL014385 hari singh 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086742277 harisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-057-001/57
(KANDARA KOTRI) 		1726006057NRG24300520230231812 30/05/2023 manohar 1726006057WL014385 manohar 00415 SBIN0012175 1326 1326 Processed 01/06/2023 086742277 manohar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-032-001/126-A
(CHATHA) 		1726006032NRG24300520230231890 30/05/2023 gangadhar 1726006032WL014393 gangadhar 00415 SBIN0030465 1326 1326 Processed 01/06/2023 086742277 gangadhar NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-032-002/74-B
(CHATHA) 		1726006032NRG24300520230231898 30/05/2023 Balram Ruhela 1726006032WL014393 Balram Ruhela 00415 SBIN0030465 1326 1326 Processed 01/06/2023 086742277 BalramRuhela STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-032-002/74-B
(CHATHA) 		1726006032NRG24300520230231899 30/05/2023 Kavita 1726006032WL014393 Kavita 00415 SBIN0030465 1326 1326 Processed 01/06/2023 086742277 Kavita STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 NARSINGHGARH MP-26-006-032-001/121-A
(CHATHA) 		1726006032NRG24300520230231881 30/05/2023 ANOKH BAI 1726006032WL014393 ANOKH BAI 00697 BKID0MG0302 1326 1326 Processed 01/06/2023 086742277 ANOKHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300523APB_FTO_63640 Bank of India BKID0009959 BODA 23868
2 NARSINGHGARH MP1726006_300523APB_FTO_63640 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 NARSINGHGARH MP1726006_300523APB_FTO_63640 State Bank of India SBIN0012175 PACHORE 1326
4 NARSINGHGARH MP1726006_300523APB_FTO_63640 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978
5 NARSINGHGARH MP1726006_300523APB_FTO_63640 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326

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