Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170523APB_FTO_45874
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-26-006-054-002/112-A
(JHAGRIYA) 		1726006054NRG24170520230153994 17/05/2023 Pratapsingh 1726006054WL009039 Pratapsingh 00048 BKID0009959 884 884 Rejected 24/05/2023 836229376 A/c Blocked or Frozen
2 NARSINGHGARH MP-26-006-054-002/124-C
(JHAGRIYA) 		1726006054NRG24170520230153997 17/05/2023 Sugan Bai 1726006054WL009039 Sugan Bai 00048 BKID0009959 884 884 Processed 24/05/2023 836229376 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-054-002/125
(JHAGRIYA) 		1726006054NRG24170520230153998 17/05/2023 jaswant 1726006054WL009039 jaswant 00048 BKID0009959 884 884 Processed 24/05/2023 836229376 jaswant BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-054-002/137-A
(JHAGRIYA) 		1726006054NRG24170520230153999 17/05/2023 sarjan 1726006054WL009039 sarjan 00048 BKID0009959 884 884 Processed 24/05/2023 836229376 sarjan BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-054-002/77-A
(JHAGRIYA) 		1726006054NRG24170520230154006 17/05/2023 Sonu 1726006054WL009039 Sonu 00048 BKID0009959 816 816 Processed 24/05/2023 836229376 Sonu BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-054-002/96
(JHAGRIYA) 		1726006054NRG24170520230154009 17/05/2023 Devsingh 1726006054WL009039 Devsingh 00048 BKID0009959 816 816 Processed 24/05/2023 836229376 Devsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 NARSINGHGARH MP-26-006-054-002/96-A
(JHAGRIYA) 		1726006054NRG24170520230154013 17/05/2023 Antar bai 1726006054WL009039 Antar bai 00048 BKID0009959 884 884 Processed 24/05/2023 836229376 Antarbai BANK OF INDIA(508505)
SubTotal 6052 6052
8 NARSINGHGARH MP-26-006-073-002/18
(LASHKARPUR) 		1726006073NRG24170520230154014 17/05/2023 Ramprasad 1726006073WL009040 Ramprasad 00415 SBIN0030071 3060 3060 Processed 24/05/2023 836229376 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
9 NARSINGHGARH MP-26-006-073-002/18
(LASHKARPUR) 		1726006073NRG24170520230154015 17/05/2023 LALTABAI 1726006073WL009040 LALTABAI 00415 SBIN0030459 3060 3060 Processed 24/05/2023 836229376 LALTABAI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
10 NARSINGHGARH MP-26-006-054-002/60-C
(JHAGRIYA) 		1726006054NRG24170520230154002 17/05/2023 Sugan Bai 1726006054WL009039 Sugan Bai 00691 IPOS0000001 816 816 Processed 24/05/2023 836229376 SuganBai BANK OF INDIA(508505)
SubTotal 816 816
11 NARSINGHGARH MP-26-006-054-002/74-A
(JHAGRIYA) 		1726006054NRG24170520230154004 17/05/2023 Kamla bai 1726006054WL009039 Kamla bai 00697 BKID0MG0302 816 816 Processed 24/05/2023 836229376 Kamlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 816 816
12 NARSINGHGARH MP-26-006-054-002/111
(JHAGRIYA) 		1726006054NRG24170520230153992 17/05/2023 Badri lal 1726006054WL009039 Badri lal 00697 BKID0MG0307 884 884 Processed 24/05/2023 836229376 Badrilal HDFC BANK LTD(607152)
13 NARSINGHGARH MP-26-006-054-002/111
(JHAGRIYA) 		1726006054NRG24170520230153993 17/05/2023 Soram bai 1726006054WL009039 Soram bai 00697 BKID0MG0307 884 884 Processed 24/05/2023 836229376 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-054-002/138-B
(JHAGRIYA) 		1726006054NRG24170520230154001 17/05/2023 Dinesh 1726006054WL009039 Dinesh 00697 BKID0MG0307 884 884 Processed 24/05/2023 836229376 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-054-002/74-A
(JHAGRIYA) 		1726006054NRG24170520230154005 17/05/2023 Govind 1726006054WL009039 Govind 00697 BKID0MG0307 816 816 Processed 24/05/2023 836229376 Govind NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-054-002/96-A
(JHAGRIYA) 		1726006054NRG24170520230154012 17/05/2023 Jitmal 1726006054WL009039 Jitmal 00697 BKID0MG0307 884 884 Processed 24/05/2023 836229376 Jitmal AXIS BANK(607153)
SubTotal 4352 4352
17 NARSINGHGARH MP-26-006-054-002/8
(JHAGRIYA) 		1726006054NRG24170520230154008 17/05/2023 Ramesh 1726006054WL009039 Ramesh 00697 BKID0MG7001 816 816 Processed 24/05/2023 836229376 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
Total 18972 18972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170523APB_FTO_45874 Bank of India BKID0009959 BODA 6052
2 NARSINGHGARH MP1726006_170523APB_FTO_45874 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3060
3 NARSINGHGARH MP1726006_170523APB_FTO_45874 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3060
4 NARSINGHGARH MP1726006_170523APB_FTO_45874 India Post Payments Bank IPOS0000001 Rajgarh 816
5 NARSINGHGARH MP1726006_170523APB_FTO_45874 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 816
6 NARSINGHGARH MP1726006_170523APB_FTO_45874 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 4352
7 NARSINGHGARH MP1726006_170523APB_FTO_45874 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 816

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