Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:45:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_031123APB_FTO_343827
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-26-006-109-002/79-B
(PIPLIYA BAG) 		1726006109NRG24031120230711646 03/11/2023 Pradhum Dangi 1726006109WL058725 Pradhum Dangi 00048 BKID0009956 1105 1105 Processed 02/01/2024 332796719 PradhumDangi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-109-001/29-A
(PIPLIYA BAG) 		1726006109NRG24031120230711636 03/11/2023 jagdish 1726006109WL058725 jagdish 00048 BKID0009958 1326 1326 Processed 02/01/2024 332796719 jagdish BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-109-001/88
(PIPLIYA BAG) 		1726006109NRG24031120230711640 03/11/2023 Phool singh 1726006109WL058725 Phool singh 00048 BKID0009958 1326 1326 Processed 02/01/2024 332796719 Phoolsingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-109-001/89-A
(PIPLIYA BAG) 		1726006109NRG24031120230711641 03/11/2023 devchand 1726006109WL058725 devchand 00048 BKID0009958 1326 1326 Processed 02/01/2024 332796719 devchand BANK OF INDIA(508505)
SubTotal 3978 3978
5 NARSINGHGARH MP-26-006-109-002/29-D
(PIPLIYA BAG) 		1726006109NRG24031120230711645 03/11/2023 Abhishek Dangi 1726006109WL058725 Abhishek Dangi 00415 SBIN0030071 1105 1105 Processed 02/01/2024 332796719 AbhishekDangi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 NARSINGHGARH MP-26-006-109-001/29
(PIPLIYA BAG) 		1726006109NRG24031120230711634 03/11/2023 amratlal 1726006109WL058725 amratlal 00697 BKID0MG0335 1326 1326 Processed 02/01/2024 332796719 amratlal BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-109-001/29
(PIPLIYA BAG) 		1726006109NRG24031120230711635 03/11/2023 Gita bai 1726006109WL058725 Gita bai 00697 BKID0MG0335 1326 1326 Processed 02/01/2024 332796719 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-109-001/29-A
(PIPLIYA BAG) 		1726006109NRG24031120230711637 03/11/2023 ramdulari bai 1726006109WL058725 ramdulari bai 00697 BKID0MG0335 1326 1326 Processed 02/01/2024 332796719 ramdularibai NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-109-001/63-C
(PIPLIYA BAG) 		1726006109NRG24031120230711638 03/11/2023 Rameshchandar 1726006109WL058725 Rameshchandar 00697 BKID0MG0335 1326 1326 Processed 02/01/2024 332796719 Rameshchandar NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-109-001/85-C
(PIPLIYA BAG) 		1726006109NRG24031120230711639 03/11/2023 Kalpna Sharma 1726006109WL058725 Kalpna Sharma 00697 BKID0MG0335 1326 1326 Processed 02/01/2024 332796719 KalpnaSharma NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-109-001/89-A
(PIPLIYA BAG) 		1726006109NRG24031120230711642 03/11/2023 Bhagirath 1726006109WL058725 Bhagirath 00697 BKID0MG0335 1326 1326 Processed 02/01/2024 332796719 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-109-002/24
(PIPLIYA BAG) 		1726006109NRG24031120230711644 03/11/2023 Sushila Bai 1726006109WL058725 Sushila Bai 00697 BKID0MG0335 1105 1105 Processed 02/01/2024 332796719 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-109-002/78-A
(PIPLIYA BAG) 		1726006109NRG24031120230711469 03/11/2023 ramsingh 1726006109WL058714 ramsingh 00697 BKID0MG0335 1326 1326 Processed 02/01/2024 332796719 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-109-002/78-A
(PIPLIYA BAG) 		1726006109NRG24031120230711470 03/11/2023 savitabai 1726006109WL058714 savitabai 00697 BKID0MG0335 1326 1326 Processed 02/01/2024 332796719 savitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
15 NARSINGHGARH MP-26-006-109-001/98-D
(PIPLIYA BAG) 		1726006109NRG24031120230711643 03/11/2023 Heera Lal 1726006109WL058725 Heera Lal 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332796719 HeeraLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_031123APB_FTO_343827 Bank of India BKID0009956 BIAORA SSI 1105
2 NARSINGHGARH MP1726006_031123APB_FTO_343827 Bank of India BKID0009958 NARSINGHGARH 3978
3 NARSINGHGARH MP1726006_031123APB_FTO_343827 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
4 NARSINGHGARH MP1726006_031123APB_FTO_343827 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 11713
5 NARSINGHGARH MP1726006_031123APB_FTO_343827 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326

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