Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090623APB_FTO_80973
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-26-006-052-002/222-A
(JHADLA) 		1726006052NRG24090620230300516 09/06/2023 SUNIL KUMAR 1726006052WL019082 SUNIL KUMAR 00048 BKID0008854 3094 3094 Processed 15/06/2023 364991391 SUNILKUMAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-052-002/351-B
(JHADLA) 		1726006052NRG24090620230300518 09/06/2023 bulbul 1726006052WL019082 bulbul 00048 BKID0009953 3094 3094 Processed 15/06/2023 364991391 bulbul BANK OF INDIA(508505)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-052-002/351-B
(JHADLA) 		1726006052NRG24090620230300517 09/06/2023 suman bai 1726006052WL019082 suman bai 00415 SBIN0011787 3094 3094 Processed 15/06/2023 364991391 sumanbai BANK OF INDIA(508505)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-071-001/506-A
(KUNWAR KOTRI) 		1726006071NRG24090620230300510 09/06/2023 DINESH 1726006071WL019081 DINESH 00415 SBIN0030071 3094 3094 Processed 15/06/2023 364991391 DINESH NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-071-001/506-A
(KUNWAR KOTRI) 		1726006071NRG24090620230300512 09/06/2023 vishal meena 1726006071WL019081 vishal meena 00415 SBIN0030071 3094 3094 Processed 15/06/2023 364991391 vishalmeena STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 NARSINGHGARH MP-26-006-052-001/818
(JHADLA) 		1726006052NRG24090620230300513 09/06/2023 pritam 1726006052WL019082 pritam 00415 SBIN0030459 442 442 Processed 15/06/2023 364991391 pritam PAYTM PAYMENTS BANK LTD(608032)
SubTotal 442 442
7 NARSINGHGARH MP-26-006-071-001/332-A
(KUNWAR KOTRI) 		1726006071NRG24090620230298046 09/06/2023 Rakesh kuswah 1726006071WL018971 Rakesh kuswah 00697 BKID0MG0307 442 442 Processed 15/06/2023 364991391 Rakeshkuswah NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-071-001/342-B
(KUNWAR KOTRI) 		1726006071NRG24090620230298051 09/06/2023 gulab bairathor 1726006071WL018973 gulab bairathor 00697 BKID0MG0307 2210 2210 Processed 15/06/2023 364991391 gulabbairathor INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-071-001/342-B
(KUNWAR KOTRI) 		1726006071NRG24090620230298050 09/06/2023 mangilal 1726006071WL018973 mangilal 00697 BKID0MG0307 3094 3094 Processed 15/06/2023 364991391 mangilal NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-071-001/405
(KUNWAR KOTRI) 		1726006071NRG24090620230300009 09/06/2023 ramprasad 1726006071WL019063 ramprasad 00697 BKID0MG0307 3094 3094 Processed 15/06/2023 364991391 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-071-001/405
(KUNWAR KOTRI) 		1726006071NRG24090620230300010 09/06/2023 syama bai 1726006071WL019063 syama bai 00697 BKID0MG0307 3094 3094 Processed 15/06/2023 364991391 syamabai NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-071-001/506-A
(KUNWAR KOTRI) 		1726006071NRG24090620230300511 09/06/2023 savitri bai 1726006071WL019081 savitri bai 00697 BKID0MG0307 3094 3094 Processed 15/06/2023 364991391 savitribai RATNAKAR BANK(607393)
13 NARSINGHGARH MP-26-006-071-001/64-A
(KUNWAR KOTRI) 		1726006071NRG24090620230300447 09/06/2023 savitri bai 1726006071WL019075 savitri bai 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364991391 savitribai NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-071-001/749-A
(KUNWAR KOTRI) 		1726006071NRG24090620230300448 09/06/2023 mahesh meena 1726006071WL019076 mahesh meena 00697 BKID0MG0307 3094 3094 Processed 15/06/2023 364991391 maheshmeena RATNAKAR BANK(607393)
15 NARSINGHGARH MP-26-006-071-001/749-A
(KUNWAR KOTRI) 		1726006071NRG24090620230300449 09/06/2023 rajal bai 1726006071WL019076 rajal bai 00697 BKID0MG0307 3094 3094 Processed 15/06/2023 364991391 rajalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
16 NARSINGHGARH MP-26-006-052-002/116-C
(JHADLA) 		1726006052NRG24090620230300514 09/06/2023 gopal 1726006052WL019082 gopal 00697 BKID0MG0316 442 442 Processed 15/06/2023 364991391 gopal NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-052-002/227-B
(JHADLA) 		1726006052NRG24090620230300525 09/06/2023 karan singh 1726006052WL019084 karan singh 00697 BKID0MG0316 3536 3536 Processed 15/06/2023 364991391 karansingh NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-052-002/263
(JHADLA) 		1726006052NRG24090620230300522 09/06/2023 JITENDRA KUMAR 1726006052WL019083 JITENDRA KUMAR 00697 BKID0MG0316 663 663 Processed 15/06/2023 364991391 JITENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-052-002/311-A
(JHADLA) 		1726006052NRG24090620230300523 09/06/2023 vishnu sharma 1726006052WL019083 vishnu sharma 00697 BKID0MG0316 3536 3536 Processed 15/06/2023 364991391 vishnusharma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 8177 8177
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090623APB_FTO_80973 Bank of India BKID0008854 RANGWASA 3094
2 NARSINGHGARH MP1726006_090623APB_FTO_80973 Bank of India BKID0009953 KURAWAR 3094
3 NARSINGHGARH MP1726006_090623APB_FTO_80973 State Bank of India SBIN0011787 AWADHPURI BHOPAL 3094
4 NARSINGHGARH MP1726006_090623APB_FTO_80973 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6188
5 NARSINGHGARH MP1726006_090623APB_FTO_80973 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 442
6 NARSINGHGARH MP1726006_090623APB_FTO_80973 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 22542
7 NARSINGHGARH MP1726006_090623APB_FTO_80973 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 8177

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