Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190523APB_FTO_48074
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-26-006-109-001/98-C
(PIPLIYA BAG) 		1726006109NRG24180520230163220 19/05/2023 Hariom Yadav 1726006109WL009577 Hariom Yadav 00048 BKID0009958 1326 1326 Processed 25/05/2023 866204924 HariomYadav BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-112-001/29
(RAMGARH) 		1726006112NRG24150520230140061 19/05/2023 hari prasdad 1726006112WL008189 hari prasdad 00048 BKID0009958 442 442 Processed 25/05/2023 866204924 hariprasdad BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-117-002/97
(SANWASI) 		1726006117NRG24180520230163450 19/05/2023 mukesh 1726006117WL009595 mukesh 00048 BKID0009958 154 154 Processed 25/05/2023 866204924 mukesh BANK OF INDIA(508505)
SubTotal 1922 1922
4 NARSINGHGARH MP-26-006-114-001/232
(ROSLA) 		1726006114NRG24190520230164019 19/05/2023 ghisha lal 1726006114WL009643 ghisha lal 00048 BKID0009959 1326 1326 Processed 25/05/2023 866204924 ghishalal BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-114-001/367
(ROSLA) 		1726006114NRG24190520230164021 19/05/2023 kamlesh kuwar 1726006114WL009643 kamlesh kuwar 00048 BKID0009959 1326 1326 Processed 25/05/2023 866204924 kamleshkuwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-114-001/373-B
(ROSLA) 		1726006114NRG24190520230164022 19/05/2023 devendra 1726006114WL009643 devendra 00048 BKID0009959 1326 1326 Processed 25/05/2023 866204924 devendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 NARSINGHGARH MP-26-006-109-001/97-A
(PIPLIYA BAG) 		1726006109NRG24180520230163219 19/05/2023 Umesh Yadav 1726006109WL009577 Umesh Yadav 00048 BKID0009965 1326 1326 Processed 25/05/2023 866204924 UmeshYadav BANK OF INDIA(508505)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-109-001/96
(PIPLIYA BAG) 		1726006109NRG24180520230163216 19/05/2023 Chote Lal Yadav 1726006109WL009577 Chote Lal Yadav 00415 SBIN0010809 1326 1326 Processed 25/05/2023 866204924 ChoteLalYadav STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-109-001/96-C
(PIPLIYA BAG) 		1726006109NRG24180520230163218 19/05/2023 Dhanraj Yadav 1726006109WL009577 Dhanraj Yadav 00415 SBIN0010809 1326 1326 Processed 25/05/2023 866204924 DhanrajYadav BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-117-002/154-C
(SANWASI) 		1726006117NRG24190520230164129 19/05/2023 ANKIT MEHRA 1726006117WL009665 ANKIT MEHRA 00415 SBIN0010809 1547 1547 Processed 25/05/2023 866204924 ANKITMEHRA STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-117-002/97
(SANWASI) 		1726006117NRG24180520230163451 19/05/2023 sumitrabai 1726006117WL009595 sumitrabai 00415 SBIN0010809 154 154 Processed 25/05/2023 866204924 sumitrabai STATE BANK OF INDIA(508548)
SubTotal 4353 4353
12 NARSINGHGARH MP-26-006-109-001/84-C
(PIPLIYA BAG) 		1726006109NRG24180520230163215 19/05/2023 Ranu Sharma 1726006109WL009577 Ranu Sharma 00415 SBIN0030071 1326 1326 Processed 25/05/2023 866204924 RanuSharma STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-109-001/99-A
(PIPLIYA BAG) 		1726006109NRG24180520230163221 19/05/2023 Narendra Dangi 1726006109WL009577 Narendra Dangi 00415 SBIN0030071 1326 1326 Processed 25/05/2023 866204924 NarendraDangi STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-112-004/132
(RAMGARH) 		1726006112NRG24180520230163749 19/05/2023 SHOBA KANWAR 1726006112WL009621 SHOBA KANWAR 00415 SBIN0030071 1547 1547 Processed 25/05/2023 866204924 SHOBAKANWAR STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-112-004/26-A
(RAMGARH) 		1726006112NRG24180520230163736 19/05/2023 ASHOK BAI 1726006112WL009616 ASHOK BAI 00415 SBIN0030071 1547 1547 Processed 25/05/2023 866204924 ASHOKBAI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
16 NARSINGHGARH MP-26-006-109-001/99-B
(PIPLIYA BAG) 		1726006109NRG24180520230163222 19/05/2023 Deepak Dangi 1726006109WL009577 Deepak Dangi 00415 SBIN0030155 1326 1326 Processed 25/05/2023 866204924 DeepakDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-114-001/373-B
(ROSLA) 		1726006114NRG24190520230164023 19/05/2023 seema 1726006114WL009643 seema 00697 BKID0MG0302 1326 1326 Processed 25/05/2023 866204924 seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-112-003/10-A
(RAMGARH) 		1726006112NRG24180520230163740 19/05/2023 RAMCHARAN 1726006112WL009619 RAMCHARAN 00697 BKID0MG0325 1547 1547 Processed 25/05/2023 866204924 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-112-004/29-B
(RAMGARH) 		1726006112NRG24180520230163739 19/05/2023 sonu 1726006112WL009618 sonu 00697 BKID0MG0325 1547 1547 Processed 25/05/2023 866204924 sonu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
20 NARSINGHGARH MP-26-006-109-001/96
(PIPLIYA BAG) 		1726006109NRG24180520230163217 19/05/2023 Basanti Bai Yadav 1726006109WL009577 Basanti Bai Yadav 00697 BKID0MG0335 1326 1326 Processed 25/05/2023 866204924 BasantiBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-109-001/84-C
(PIPLIYA BAG) 		1726006109NRG24180520230163214 19/05/2023 Ravi SHARMA 1726006109WL009577 Ravi SHARMA 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866204924 RaviSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 25723 25723

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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_48074 Bank of India BKID0009958 NARSINGHGARH 1922
2 NARSINGHGARH MP1726006_190523APB_FTO_48074 Bank of India BKID0009959 BODA 3978
3 NARSINGHGARH MP1726006_190523APB_FTO_48074 Bank of India BKID0009965 BAMLABE 1326
4 NARSINGHGARH MP1726006_190523APB_FTO_48074 State Bank of India SBIN0010809 NARSINGHGARH 4353
5 NARSINGHGARH MP1726006_190523APB_FTO_48074 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5746
6 NARSINGHGARH MP1726006_190523APB_FTO_48074 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
7 NARSINGHGARH MP1726006_190523APB_FTO_48074 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
8 NARSINGHGARH MP1726006_190523APB_FTO_48074 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3094
9 NARSINGHGARH MP1726006_190523APB_FTO_48074 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
10 NARSINGHGARH MP1726006_190523APB_FTO_48074 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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