Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300523APB_FTO_63790
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-26-006-095-001/14-C
(NUNIYAHEDI) 		1726006095NRG24300520230232507 30/05/2023 MUKESH 1726006095WL014418 MUKESH 00045 BARB0BIAORA 1326 1326 Processed 01/06/2023 086762736 MUKESH BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-095-001/14-C
(NUNIYAHEDI) 		1726006095NRG24300520230232508 30/05/2023 tara bai 1726006095WL014418 tara bai 00045 BARB0BIAORA 1326 1326 Processed 01/06/2023 086762736 tarabai BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-026-001/31
(BIRGADHI) 		1726006026NRG24300520230232552 30/05/2023 Bhagvati bai 1726006026WL014430 Bhagvati bai 00048 BKID0009953 1547 1547 Processed 01/06/2023 086762736 Bhagvatibai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-026-001/31
(BIRGADHI) 		1726006026NRG24300520230232551 30/05/2023 kaniram 1726006026WL014430 kaniram 00048 BKID0009953 1547 1547 Processed 01/06/2023 086762736 kaniram BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-026-001/31-B
(BIRGADHI) 		1726006026NRG24300520230232553 30/05/2023 shivcharan 1726006026WL014430 shivcharan 00048 BKID0009953 1547 1547 Processed 01/06/2023 086762736 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
6 NARSINGHGARH MP-26-006-090-002/17-A
(MUWALIYA KHEDAR) 		1726006090NRG24300520230232826 30/05/2023 KANCHAN BAI 1726006090WL014447 KANCHAN BAI 00048 BKID0009958 3536 3536 Processed 01/06/2023 086762736 KANCHANBAI BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-118-001/83-A
(SARANA) 		1726006118NRG24300520230232365 30/05/2023 JUGALKISOR 1726006118WL014414 JUGALKISOR 00048 BKID0009958 3094 3094 Processed 01/06/2023 086762736 JUGALKISOR BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-118-001/83-A
(SARANA) 		1726006118NRG24300520230232366 30/05/2023 raja 1726006118WL014414 raja 00048 BKID0009958 3094 3094 Processed 01/06/2023 086762736 raja BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-118-003/157-A
(SARANA) 		1726006118NRG24300520230232359 30/05/2023 SAVITRI BAI 1726006118WL014413 SAVITRI BAI 00048 BKID0009958 3094 3094 Processed 01/06/2023 086762736 SAVITRIBAI BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-118-004/11-A
(SARANA) 		1726006118NRG24300520230232362 30/05/2023 vijey 1726006118WL014413 vijey 00048 BKID0009958 3094 3094 Processed 01/06/2023 086762736 vijey BANK OF INDIA(508505)
SubTotal 15912 15912
11 NARSINGHGARH MP-26-006-095-001/14
(NUNIYAHEDI) 		1726006095NRG24300520230232501 30/05/2023 ramnarayan 1726006095WL014418 ramnarayan 00415 SBIN0010809 1326 1326 Processed 01/06/2023 086762736 ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-118-003/63
(SARANA) 		1726006118NRG24300520230232367 30/05/2023 ghansiyam 1726006118WL014414 ghansiyam 00415 SBIN0030071 3094 3094 Processed 01/06/2023 086762736 ghansiyam BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-118-003/63
(SARANA) 		1726006118NRG24300520230232368 30/05/2023 rekha bai 1726006118WL014414 rekha bai 00415 SBIN0030071 3094 3094 Processed 01/06/2023 086762736 rekhabai STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-118-004/43-A
(SARANA) 		1726006118NRG24300520230232364 30/05/2023 bhola ram 1726006118WL014413 bhola ram 00415 SBIN0030071 3094 3094 Processed 01/06/2023 086762736 bholaram STATE BANK OF INDIA(508548)
SubTotal 9282 9282
15 NARSINGHGARH MP-26-006-026-003/28
(BIRGADHI) 		1726006026NRG24300520230232560 30/05/2023 rambabu 1726006026WL014430 rambabu 00415 SBIN0030459 1547 1547 Processed 01/06/2023 086762736 rambabu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 NARSINGHGARH MP-26-006-095-001/14
(NUNIYAHEDI) 		1726006095NRG24300520230232502 30/05/2023 gyarsi bai 1726006095WL014418 gyarsi bai 00697 BKID0MG0324 1326 1326 Processed 01/06/2023 086762736 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-095-001/14
(NUNIYAHEDI) 		1726006095NRG24300520230232503 30/05/2023 suresh 1726006095WL014418 suresh 00697 BKID0MG0324 1326 1326 Processed 01/06/2023 086762736 suresh NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-095-001/14
(NUNIYAHEDI) 		1726006095NRG24300520230232504 30/05/2023 vinita 1726006095WL014418 vinita 00697 BKID0MG0324 1326 1326 Processed 01/06/2023 086762736 vinita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
19 NARSINGHGARH MP-26-006-026-003/107
(BIRGADHI) 		1726006026NRG24300520230232555 30/05/2023 Dilip 1726006026WL014430 Dilip 00697 BKID0MG0329 1547 1547 Processed 01/06/2023 086762736 Dilip NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-026-003/107
(BIRGADHI) 		1726006026NRG24300520230232554 30/05/2023 rameshwar 1726006026WL014430 rameshwar 00697 BKID0MG0329 1547 1547 Processed 01/06/2023 086762736 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-026-003/107-B
(BIRGADHI) 		1726006026NRG24300520230232557 30/05/2023 laxman singh 1726006026WL014430 laxman singh 00697 BKID0MG0329 1547 1547 Processed 01/06/2023 086762736 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-026-003/107-B
(BIRGADHI) 		1726006026NRG24300520230232558 30/05/2023 prakash 1726006026WL014430 prakash 00697 BKID0MG0329 1547 1547 Processed 01/06/2023 086762736 prakash NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-026-003/107-B
(BIRGADHI) 		1726006026NRG24300520230232556 30/05/2023 vijay singh 1726006026WL014430 vijay singh 00697 BKID0MG0329 1547 1547 Processed 01/06/2023 086762736 vijaysingh BANK OF INDIA(508505)
SubTotal 7735 7735
Total 47073 47073

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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_63790 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_300523APB_FTO_63790 Bank of India BKID0009953 KURAWAR 4641
3 NARSINGHGARH MP1726006_300523APB_FTO_63790 Bank of India BKID0009958 NARSINGHGARH 15912
4 NARSINGHGARH MP1726006_300523APB_FTO_63790 State Bank of India SBIN0010809 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_300523APB_FTO_63790 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 9282
6 NARSINGHGARH MP1726006_300523APB_FTO_63790 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1547
7 NARSINGHGARH MP1726006_300523APB_FTO_63790 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3978
8 NARSINGHGARH MP1726006_300523APB_FTO_63790 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 7735

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