Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_181023APB_FTO_322850
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-26-006-130-001/31-B
(UDPURIYA) 		1726006130NRG24181020230668864 18/10/2023 Radhesyam 1726006130WL056202 Radhesyam 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255747 Radhesyam BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-130-001/85-C
(UDPURIYA) 		1726006130NRG24181020230668871 18/10/2023 Dhapu bai 1726006130WL056202 Dhapu bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255747 Dhapubai BANK OF INDIA(508505)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-130-001/31-A
(UDPURIYA) 		1726006130NRG24181020230668863 18/10/2023 Manju bai 1726006130WL056202 Manju bai 00354 PUNB0105800 1547 1547 Processed 09/11/2023 291255747 Manjubai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 NARSINGHGARH MP-26-006-130-001/31
(UDPURIYA) 		1726006130NRG24181020230668861 18/10/2023 Dhapu bai 1726006130WL056202 Dhapu bai 00415 SBIN0010809 1547 1547 Processed 09/11/2023 291255747 Dhapubai STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-130-001/31-A
(UDPURIYA) 		1726006130NRG24181020230668862 18/10/2023 Bharat singh 1726006130WL056202 Bharat singh 00415 SBIN0010809 1547 1547 Processed 09/11/2023 291255747 Bharatsingh STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-130-001/31-C
(UDPURIYA) 		1726006130NRG24181020230668865 18/10/2023 Vikram varma 1726006130WL056202 Vikram varma 00415 SBIN0010809 1547 1547 Processed 09/11/2023 291255747 Vikramvarma STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-130-001/73-B
(UDPURIYA) 		1726006130NRG24181020230668866 18/10/2023 rajkumar 1726006130WL056202 rajkumar 00415 SBIN0010809 1547 1547 Processed 09/11/2023 291255747 rajkumar STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-130-001/85-A
(UDPURIYA) 		1726006130NRG24181020230668868 18/10/2023 samandar 1726006130WL056202 samandar 00415 SBIN0010809 1547 1547 Processed 09/11/2023 291255747 samandar STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-130-003/26-D
(UDPURIYA) 		1726006130NRG24181020230667917 18/10/2023 Pooja nayak 1726006130WL056153 Pooja nayak 00415 SBIN0010809 221 221 Processed 09/11/2023 291255747 Poojanayak STATE BANK OF INDIA(508548)
SubTotal 7956 7956
10 NARSINGHGARH MP-26-006-130-001/21-B
(UDPURIYA) 		1726006130NRG24181020230668859 18/10/2023 Rakesh 1726006130WL056202 Rakesh 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 291255747 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-130-001/31
(UDPURIYA) 		1726006130NRG24181020230668860 18/10/2023 Nankram 1726006130WL056202 Nankram 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 291255747 Nankram BANK OF BARODA(606985)
12 NARSINGHGARH MP-26-006-130-001/73-B
(UDPURIYA) 		1726006130NRG24181020230668867 18/10/2023 chanda bai 1726006130WL056202 chanda bai 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 291255747 chandabai NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-130-001/85-B
(UDPURIYA) 		1726006130NRG24181020230668869 18/10/2023 prem bai 1726006130WL056202 prem bai 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 291255747 prembai NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-130-001/85-C
(UDPURIYA) 		1726006130NRG24181020230668870 18/10/2023 Rambagash 1726006130WL056202 Rambagash 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 291255747 Rambagash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_181023APB_FTO_322850 Bank of India BKID0009959 BODA 3094
2 NARSINGHGARH MP1726006_181023APB_FTO_322850 Punjab National Bank PUNB0105800 MALAWAR 1547
3 NARSINGHGARH MP1726006_181023APB_FTO_322850 State Bank of India SBIN0010809 NARSINGHGARH 7956
4 NARSINGHGARH MP1726006_181023APB_FTO_322850 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 7735

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