Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_141223APB_FTO_390322
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-26-006-121-001/203
(SONKACHH) 		1726006121NRG24131220230798184 14/12/2023 ramnareyan 1726006121WL063459 ramnareyan 00048 BKID0009958 6 6 Processed 02/03/2024 477875327 ramnareyan NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-121-001/326-B
(SONKACHH) 		1726006121NRG24131220230798190 14/12/2023 Prabhulal Dangi 1726006121WL063459 Prabhulal Dangi 00048 BKID0009958 6 6 Processed 01/03/2024 477875327 PrabhulalDangi BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-121-001/326-B
(SONKACHH) 		1726006121NRG24131220230798191 14/12/2023 Shyam Bai 1726006121WL063459 Shyam Bai 00048 BKID0009958 6 6 Processed 01/03/2024 477875327 ShyamBai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-121-001/337
(SONKACHH) 		1726006121NRG24131220230798194 14/12/2023 Kamla Bai 1726006121WL063459 Kamla Bai 00048 BKID0009958 1326 1326 Processed 01/03/2024 477875327 KamlaBai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-121-001/351
(SONKACHH) 		1726006121NRG24131220230798200 14/12/2023 devchand dangi 1726006121WL063459 devchand dangi 00048 BKID0009958 6 6 Processed 01/03/2024 477875327 devchanddangi BANK OF INDIA(508505)
SubTotal 1350 1350
6 NARSINGHGARH MP-26-006-121-001/284
(SONKACHH) 		1726006121NRG24131220230798187 14/12/2023 devraj dangi 1726006121WL063459 devraj dangi 00048 BKID0009965 6 6 Processed 01/03/2024 477875327 devrajdangi STATE BANK OF INDIA(508548)
SubTotal 6 6
7 NARSINGHGARH MP-26-006-121-001/228-B
(SONKACHH) 		1726006121NRG24131220230798186 14/12/2023 Rakesh Dangi 1726006121WL063459 Rakesh Dangi 00415 SBIN0030071 6 6 Processed 01/03/2024 477875327 RakeshDangi STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-121-001/336
(SONKACHH) 		1726006121NRG24131220230798192 14/12/2023 gheesalal dangi 1726006121WL063459 gheesalal dangi 00415 SBIN0030071 6 6 Processed 01/03/2024 477875327 gheesalaldangi CANARA BANK(508532)
9 NARSINGHGARH MP-26-006-121-001/337
(SONKACHH) 		1726006121NRG24131220230798193 14/12/2023 punam chand 1726006121WL063459 punam chand 00415 SBIN0030071 1326 1326 Processed 01/03/2024 477875327 punamchand STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-121-001/347
(SONKACHH) 		1726006121NRG24131220230798198 14/12/2023 Mamata Bai 1726006121WL063459 Mamata Bai 00415 SBIN0030071 1326 1326 Processed 01/03/2024 477875327 MamataBai STATE BANK OF INDIA(508548)
SubTotal 2664 2664
11 NARSINGHGARH MP-26-006-121-001/196
(SONKACHH) 		1726006121NRG24131220230798182 14/12/2023 dinesh 1726006121WL063459 dinesh 00666 IDFB0041413 6 6 Processed 01/03/2024 477875327 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 6 6
12 NARSINGHGARH MP-26-006-121-001/2-A
(SONKACHH) 		1726006121NRG24131220230798183 14/12/2023 soram bai 1726006121WL063459 soram bai 00697 BKID0MG0335 6 6 Processed 02/03/2024 477875327 sorambai NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-121-001/228-B
(SONKACHH) 		1726006121NRG24131220230798185 14/12/2023 HAJARILAL DANGI 1726006121WL063459 HAJARILAL DANGI 00697 BKID0MG0335 6 6 Processed 02/03/2024 477875327 HAJARILALDANGI NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-121-001/299
(SONKACHH) 		1726006121NRG24131220230798188 14/12/2023 ramaabai 1726006121WL063459 ramaabai 00697 BKID0MG0335 6 6 Processed 02/03/2024 477875327 ramaabai NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-121-001/317-A
(SONKACHH) 		1726006121NRG24131220230798189 14/12/2023 rekha 1726006121WL063459 rekha 00697 BKID0MG0335 6 6 Processed 02/03/2024 477875327 rekha NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-121-001/342-A
(SONKACHH) 		1726006121NRG24131220230798196 14/12/2023 Anita Bai 1726006121WL063459 Anita Bai 00697 BKID0MG0335 1326 1326 Processed 02/03/2024 477875327 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-121-001/342-A
(SONKACHH) 		1726006121NRG24131220230798195 14/12/2023 permnaryan 1726006121WL063459 permnaryan 00697 BKID0MG0335 6 6 Processed 01/03/2024 477875327 permnaryan BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-121-001/345
(SONKACHH) 		1726006121NRG24131220230798197 14/12/2023 ramkalesh 1726006121WL063459 ramkalesh 00697 BKID0MG0335 6 6 Processed 02/03/2024 477875327 ramkalesh NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-121-001/347-A
(SONKACHH) 		1726006121NRG24131220230798199 14/12/2023 Gita Dangi 1726006121WL063459 Gita Dangi 00697 BKID0MG0335 6 6 Processed 02/03/2024 477875327 GitaDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1368 1368
Total 5394 5394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_141223APB_FTO_390322 Bank of India BKID0009958 NARSINGHGARH 1350
2 NARSINGHGARH MP1726006_141223APB_FTO_390322 Bank of India BKID0009965 BAMLABE 6
3 NARSINGHGARH MP1726006_141223APB_FTO_390322 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2664
4 NARSINGHGARH MP1726006_141223APB_FTO_390322 IDFC Bank IDFB0041413 Biaora 6
5 NARSINGHGARH MP1726006_141223APB_FTO_390322 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1368

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