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

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_310723APB_FTO_196304
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-26-006-033-001/12
(CHENPURA KALAN) 		1726006000NRG24310720230554555 31/07/2023 Cohte ram 1726006WL039369 Cohte ram 00048 BKID0009958 1547 1547 Processed 04/08/2023 324875155 Cohteram BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-033-001/12
(CHENPURA KALAN) 		1726006000NRG24310720230554556 31/07/2023 Ramkanya bai 1726006WL039369 Ramkanya bai 00048 BKID0009958 1547 1547 Processed 04/08/2023 324875155 Ramkanyabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-033-001/19-A
(CHENPURA KALAN) 		1726006000NRG24310720230554559 31/07/2023 Kampu Bai 1726006WL039369 Kampu Bai 00048 BKID0009958 1547 1547 Processed 04/08/2023 324875155 KampuBai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-033-001/34-A
(CHENPURA KALAN) 		1726006000NRG24310720230554562 31/07/2023 Rajesh 1726006WL039369 Rajesh 00048 BKID0009958 1547 1547 Processed 04/08/2023 324875155 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-033-003/28
(CHENPURA KALAN) 		1726006000NRG24310720230554571 31/07/2023 Hokam singh 1726006WL039369 Hokam singh 00048 BKID0009958 1105 1105 Processed 04/08/2023 324875155 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-033-003/30
(CHENPURA KALAN) 		1726006000NRG24310720230554573 31/07/2023 Ram parshad 1726006WL039369 Ram parshad 00048 BKID0009958 1105 1105 Processed 04/08/2023 324875155 Ramparshad BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-033-003/33
(CHENPURA KALAN) 		1726006000NRG24310720230554574 31/07/2023 Hari singh 1726006WL039369 Hari singh 00048 BKID0009958 1105 1105 Processed 04/08/2023 324875155 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-033-003/40
(CHENPURA KALAN) 		1726006000NRG24310720230554579 31/07/2023 sugan bai 1726006WL039369 sugan bai 00048 BKID0009958 1326 1326 Processed 04/08/2023 324875155 suganbai BANK OF BARODA(606985)
SubTotal 10829 10829
9 NARSINGHGARH MP-26-006-033-003/38-A
(CHENPURA KALAN) 		1726006000NRG24310720230554577 31/07/2023 Vidhya bai 1726006WL039369 Vidhya bai 00415 SBIN0003214 1326 1326 Processed 04/08/2023 324875155 Vidhyabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-033-003/10
(CHENPURA KALAN) 		1726006000NRG24310720230554565 31/07/2023 Mor singh 1726006WL039369 Mor singh 00415 SBIN0010809 1105 1105 Processed 04/08/2023 324875155 Morsingh STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-033-003/10
(CHENPURA KALAN) 		1726006000NRG24310720230554566 31/07/2023 Pavitra bai 1726006WL039369 Pavitra bai 00415 SBIN0010809 1105 1105 Processed 04/08/2023 324875155 Pavitrabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
12 NARSINGHGARH MP-26-006-033-001/12
(CHENPURA KALAN) 		1726006000NRG24310720230554557 31/07/2023 Vikram 1726006WL039369 Vikram 00415 SBIN0030071 1547 1547 Processed 04/08/2023 324875155 Vikram BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-033-001/24
(CHENPURA KALAN) 		1726006000NRG24310720230554561 31/07/2023 Rahul 1726006WL039369 Rahul 00415 SBIN0030071 1547 1547 Processed 04/08/2023 324875155 Rahul BANK OF BARODA(606985)
14 NARSINGHGARH MP-26-006-033-003/16
(CHENPURA KALAN) 		1726006000NRG24310720230554568 31/07/2023 Sanjay 1726006WL039369 Sanjay 00415 SBIN0030071 1105 1105 Processed 04/08/2023 324875155 Sanjay STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-033-003/16
(CHENPURA KALAN) 		1726006000NRG24310720230554567 31/07/2023 Sham lal 1726006WL039369 Sham lal 00415 SBIN0030071 1105 1105 Processed 04/08/2023 324875155 Shamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-033-003/18
(CHENPURA KALAN) 		1726006000NRG24310720230554569 31/07/2023 Beeramlal 1726006WL039369 Beeramlal 00415 SBIN0030071 1105 1105 Processed 04/08/2023 324875155 Beeramlal STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-033-003/18
(CHENPURA KALAN) 		1726006000NRG24310720230554570 31/07/2023 Sugan bai 1726006WL039369 Sugan bai 00415 SBIN0030071 1105 1105 Processed 04/08/2023 324875155 Suganbai STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-033-003/33
(CHENPURA KALAN) 		1726006000NRG24310720230554575 31/07/2023 Hemlata bai 1726006WL039369 Hemlata bai 00415 SBIN0030071 1326 1326 Processed 04/08/2023 324875155 Hemlatabai STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-033-003/59
(CHENPURA KALAN) 		1726006000NRG24310720230554580 31/07/2023 Parvat singh 1726006WL039369 Parvat singh 00415 SBIN0030071 1326 1326 Processed 04/08/2023 324875155 Parvatsingh STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-033-003/61
(CHENPURA KALAN) 		1726006000NRG24310720230554583 31/07/2023 Kamlesh bai 1726006WL039369 Kamlesh bai 00415 SBIN0030071 1326 1326 Processed 04/08/2023 324875155 Kamleshbai STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-033-003/61
(CHENPURA KALAN) 		1726006000NRG24310720230554582 31/07/2023 Krapal singh 1726006WL039369 Krapal singh 00415 SBIN0030071 1326 1326 Processed 04/08/2023 324875155 Krapalsingh BANK OF BARODA(606985)
SubTotal 12818 12818
22 NARSINGHGARH MP-26-006-033-001/38-B
(CHENPURA KALAN) 		1726006000NRG24310720230554563 31/07/2023 Sulochna 1726006WL039369 Sulochna 00697 BKID0MG0325 1547 1547 Processed 04/08/2023 324875155 Sulochna FINO PAYMENTS BANK LTD(608001)
23 NARSINGHGARH MP-26-006-033-003/28
(CHENPURA KALAN) 		1726006000NRG24310720230554572 31/07/2023 Bhuri bai 1726006WL039369 Bhuri bai 00697 BKID0MG0325 1105 1105 Processed 04/08/2023 324875155 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-033-003/59
(CHENPURA KALAN) 		1726006000NRG24310720230554581 31/07/2023 Kosalliya bai 1726006WL039369 Kosalliya bai 00697 BKID0MG0325 1326 1326 Processed 04/08/2023 324875155 Kosalliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
25 NARSINGHGARH MP-26-006-033-001/24
(CHENPURA KALAN) 		1726006000NRG24310720230554560 31/07/2023 Cohti bai 1726006WL039369 Cohti bai 00697 BKID0MG0335 1547 1547 Processed 04/08/2023 324875155 Cohtibai NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-033-001/4
(CHENPURA KALAN) 		1726006000NRG24310720230554564 31/07/2023 Rajal bai 1726006WL039369 Rajal bai 00697 BKID0MG0335 1547 1547 Processed 04/08/2023 324875155 Rajalbai NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-033-003/40
(CHENPURA KALAN) 		1726006000NRG24310720230554578 31/07/2023 Ganga ram 1726006WL039369 Ganga ram 00697 BKID0MG0335 1326 1326 Processed 04/08/2023 324875155 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_310723APB_FTO_196304 Bank of India BKID0009958 NARSINGHGARH 10829
2 NARSINGHGARH MP1726006_310723APB_FTO_196304 State Bank of India SBIN0003214 SHUJALPUR 1326
3 NARSINGHGARH MP1726006_310723APB_FTO_196304 State Bank of India SBIN0010809 NARSINGHGARH 2210
4 NARSINGHGARH MP1726006_310723APB_FTO_196304 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 12818
5 NARSINGHGARH MP1726006_310723APB_FTO_196304 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3978
6 NARSINGHGARH MP1726006_310723APB_FTO_196304 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 4420

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