Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:36:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210923APB_FTO_278548
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-26-006-104-002/417-A
(PILUKHEDI) 		1726006104NRG24200920230622443 21/09/2023 ASHA BAI 1726006104WL050870 ASHA BAI 00048 BKID0009953 1326 1326 Processed 11/11/2023 309482182 ASHABAI BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-104-002/417-A
(PILUKHEDI) 		1726006104NRG24200920230622442 21/09/2023 DINESH JAT 1726006104WL050870 DINESH JAT 00048 BKID0009953 1326 1326 Processed 10/11/2023 309482182 DINESHJAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-031-001/539
(CHARPURA) 		1726006031NRG24210920230622563 21/09/2023 rajesh 1726006031WL050888 rajesh 00048 BKID0009958 1547 1547 Processed 11/11/2023 309482182 rajesh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-031-001/546
(CHARPURA) 		1726006031NRG24210920230622559 21/09/2023 kamla bai 1726006031WL050887 kamla bai 00048 BKID0009958 1547 1547 Processed 11/11/2023 309482182 kamlabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-031-001/549
(CHARPURA) 		1726006031NRG24210920230622560 21/09/2023 dinesh 1726006031WL050887 dinesh 00048 BKID0009958 1547 1547 Processed 10/11/2023 309482182 dinesh NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-031-001/565
(CHARPURA) 		1726006031NRG24210920230622557 21/09/2023 GOLU 1726006031WL050886 GOLU 00048 BKID0009958 1547 1547 Processed 10/11/2023 309482182 GOLU STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-031-001/849
(CHARPURA) 		1726006031NRG24210920230622564 21/09/2023 ranglal 1726006031WL050888 ranglal 00048 BKID0009958 1547 1547 Processed 10/11/2023 309482182 ranglal AXIS BANK(607153)
SubTotal 7735 7735
8 NARSINGHGARH MP-26-006-031-001/590
(CHARPURA) 		1726006031NRG24210920230622562 21/09/2023 roopsingh 1726006031WL050887 roopsingh 00078 CNRB0006731 1547 1547 Processed 10/11/2023 309482182 roopsingh CANARA BANK(508532)
SubTotal 1547 1547
9 NARSINGHGARH MP-26-006-031-001/550
(CHARPURA) 		1726006031NRG24210920230622561 21/09/2023 simbhu 1726006031WL050887 simbhu 00415 SBIN0010809 1547 1547 Processed 10/11/2023 309482182 simbhu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 NARSINGHGARH MP-26-006-104-002/1010
(PILUKHEDI) 		1726006104NRG24200920230622431 21/09/2023 ASHISH 1726006104WL050870 ASHISH 00415 SBIN0030459 1326 1326 Processed 10/11/2023 309482182 ASHISH NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-104-002/821-A
(PILUKHEDI) 		1726006104NRG24200920230622444 21/09/2023 Uttamlal 1726006104WL050870 Uttamlal 00415 SBIN0030459 1326 1326 Processed 10/11/2023 309482182 Uttamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
12 NARSINGHGARH MP-26-006-031-002/111
(CHARPURA) 		1726006031NRG24210920230622558 21/09/2023 banesingh 1726006031WL050886 banesingh 00697 BKID0MG0335 1547 1547 Processed 10/11/2023 309482182 banesingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
13 NARSINGHGARH MP-26-006-104-002/376-A
(PILUKHEDI) 		1726006104NRG24200920230622439 21/09/2023 CHANDRAKALA 1726006104WL050870 CHANDRAKALA 00697 BKID0MG0364 1326 1326 Processed 10/11/2023 309482182 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-104-002/416-A
(PILUKHEDI) 		1726006104NRG24200920230622440 21/09/2023 Sangeeta 1726006104WL050870 Sangeeta 00697 BKID0MG0364 1326 1326 Processed 11/11/2023 309482182 Sangeeta BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-104-002/821-A
(PILUKHEDI) 		1726006104NRG24200920230622445 21/09/2023 Sangita koli 1726006104WL050870 Sangita koli 00697 BKID0MG0364 1326 1326 Processed 10/11/2023 309482182 Sangitakoli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
16 NARSINGHGARH MP-26-006-104-002/1010
(PILUKHEDI) 		1726006104NRG24200920230622432 21/09/2023 Rakhi jat 1726006104WL050870 Rakhi jat 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309482182 Rakhijat NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-104-002/1013
(PILUKHEDI) 		1726006104NRG24200920230622433 21/09/2023 lad singh 1726006104WL050870 lad singh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309482182 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-104-002/1013
(PILUKHEDI) 		1726006104NRG24200920230622434 21/09/2023 mor bai 1726006104WL050870 mor bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309482182 morbai INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-104-002/1014
(PILUKHEDI) 		1726006104NRG24200920230622435 21/09/2023 pinki bai 1726006104WL050870 pinki bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309482182 pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-104-002/128
(PILUKHEDI) 		1726006104NRG24200920230622436 21/09/2023 MOHAN 1726006104WL050870 MOHAN 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309482182 MOHAN AXIS BANK(607153)
21 NARSINGHGARH MP-26-006-104-002/128
(PILUKHEDI) 		1726006104NRG24200920230622437 21/09/2023 PRIYANKA 1726006104WL050870 PRIYANKA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309482182 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210923APB_FTO_278548 Bank of India BKID0009953 KURAWAR 2652
2 NARSINGHGARH MP1726006_210923APB_FTO_278548 Bank of India BKID0009958 NARSINGHGARH 7735
3 NARSINGHGARH MP1726006_210923APB_FTO_278548 Canara Bank CNRB0006731 NARSINGHGARH 1547
4 NARSINGHGARH MP1726006_210923APB_FTO_278548 State Bank of India SBIN0010809 NARSINGHGARH 1547
5 NARSINGHGARH MP1726006_210923APB_FTO_278548 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
6 NARSINGHGARH MP1726006_210923APB_FTO_278548 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1547
7 NARSINGHGARH MP1726006_210923APB_FTO_278548 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 3978
8 NARSINGHGARH MP1726006_210923APB_FTO_278548 Madhya Pradesh Gramin Bank BKID0NAMRGB PEELUKHEDI 7956

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