Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:45:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240523APB_FTO_54547
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-26-006-010-002/230
(BAMORI) 		1726006010NRG24230520230192796 24/05/2023 mukesh 1726006010WL011405 mukesh 00048 BKID0009955 1326 1326 Processed 29/05/2023 040377928 mukesh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-010-002/230
(BAMORI) 		1726006010NRG24230520230192797 24/05/2023 RAMBABU CHORASIYA 1726006010WL011405 RAMBABU CHORASIYA 00048 BKID0009955 1326 1326 Processed 29/05/2023 040377928 RAMBABUCHORASIYA BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-010-002/235
(BAMORI) 		1726006010NRG24230520230192798 24/05/2023 bhagwan singh 1726006010WL011405 bhagwan singh 00048 BKID0009955 1326 1326 Processed 29/05/2023 040377928 bhagwansingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-010-002/235
(BAMORI) 		1726006010NRG24230520230192800 24/05/2023 Rukhama 1726006010WL011405 Rukhama 00048 BKID0009955 1326 1326 Processed 29/05/2023 040377928 Rukhama BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-010-002/239-B
(BAMORI) 		1726006010NRG24230520230192801 24/05/2023 vikram singh 1726006010WL011405 vikram singh 00048 BKID0009955 1326 1326 Processed 29/05/2023 040377928 vikramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-010-002/243
(BAMORI) 		1726006010NRG24230520230192803 24/05/2023 VIJENDRA SINGH 1726006010WL011405 VIJENDRA SINGH 00048 BKID0009955 1326 1326 Processed 29/05/2023 040377928 VIJENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 NARSINGHGARH MP-26-006-010-002/270
(BAMORI) 		1726006010NRG24230520230192804 24/05/2023 indar singh 1726006010WL011405 indar singh 00048 BKID0009955 1326 1326 Processed 29/05/2023 040377928 indarsingh STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-010-002/270-A
(BAMORI) 		1726006010NRG24230520230192805 24/05/2023 jitendra 1726006010WL011405 jitendra 00048 BKID0009955 1326 1326 Processed 29/05/2023 040377928 jitendra BANK OF INDIA(508505)
SubTotal 10608 10608
9 NARSINGHGARH MP-26-006-065-003/75
(KHEDI) 		1726006065NRG24240520230193747 24/05/2023 Dhan singh 1726006065WL011550 Dhan singh 00048 BKID0009958 3315 3315 Processed 29/05/2023 040377928 Dhansingh BANK OF BARODA(606985)
SubTotal 3315 3315
10 NARSINGHGARH MP-26-006-045-001/438
(HULKHEDI) 		1726006045NRG24230520230192964 24/05/2023 pappu singh 1726006045WL011441 pappu singh 00048 BKID0009959 3094 3094 Processed 29/05/2023 040377928 pappusingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-131-002/354
(UMRI) 		1726006131NRG24240520230193774 24/05/2023 devnarayan 1726006131WL011555 devnarayan 00048 BKID0009959 1326 1326 Processed 29/05/2023 040377928 devnarayan BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-131-002/422
(UMRI) 		1726006131NRG24240520230193777 24/05/2023 Pankaj 1726006131WL011555 Pankaj 00048 BKID0009959 1326 1326 Processed 29/05/2023 040377928 Pankaj BANK OF INDIA(508505)
SubTotal 5746 5746
13 NARSINGHGARH MP-26-006-065-001/23
(KHEDI) 		1726006065NRG24240520230193749 24/05/2023 bhuri bai 1726006065WL011551 bhuri bai 00415 SBIN0010809 3315 3315 Processed 29/05/2023 040377928 bhuribai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
14 NARSINGHGARH MP-26-006-010-002/235
(BAMORI) 		1726006010NRG24230520230192799 24/05/2023 vijendra 1726006010WL011405 vijendra 00415 SBIN0015772 1326 1326 Processed 29/05/2023 040377928 vijendra STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-010-002/243
(BAMORI) 		1726006010NRG24230520230192802 24/05/2023 bhanwarlal tomar 1726006010WL011405 bhanwarlal tomar 00415 SBIN0015772 1326 1326 Processed 29/05/2023 040377928 bhanwarlaltomar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
16 NARSINGHGARH MP-26-006-065-003/13
(KHEDI) 		1726006065NRG24240520230193760 24/05/2023 gheesalal 1726006065WL011552 gheesalal 00415 SBIN0030071 3315 3315 Processed 29/05/2023 040377928 gheesalal STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-121-001/170-A
(SONKACHH) 		1726006121NRG24240520230193279 24/05/2023 reenabai 1726006121WL011497 reenabai 00415 SBIN0030071 3094 3094 Processed 29/05/2023 040377928 reenabai STATE BANK OF INDIA(508548)
SubTotal 6409 6409
18 NARSINGHGARH MP-26-006-131-002/422
(UMRI) 		1726006131NRG24240520230193778 24/05/2023 Maya Bai 1726006131WL011555 Maya Bai 00415 SBIN0061128 1326 1326 Processed 29/05/2023 040377928 MayaBai BANK OF INDIA(508505)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-131-002/134
(UMRI) 		1726006131NRG24240520230193768 24/05/2023 badam bai 1726006131WL011555 badam bai 00697 BKID0MG0302 1326 1326 Processed 29/05/2023 040377928 badambai NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-131-002/354
(UMRI) 		1726006131NRG24240520230193775 24/05/2023 komal bai 1726006131WL011555 komal bai 00697 BKID0MG0302 1326 1326 Processed 29/05/2023 040377928 komalbai NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-131-002/366
(UMRI) 		1726006131NRG24240520230193776 24/05/2023 mohan bai 1726006131WL011555 mohan bai 00697 BKID0MG0302 1326 1326 Processed 29/05/2023 040377928 mohanbai NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-131-002/456
(UMRI) 		1726006131NRG24240520230193783 24/05/2023 santosh bai 1726006131WL011555 santosh bai 00697 BKID0MG0302 1326 1326 Processed 29/05/2023 040377928 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-131-002/91
(UMRI) 		1726006131NRG24240520230193785 24/05/2023 prem bai 1726006131WL011555 prem bai 00697 BKID0MG0302 1326 1326 Processed 29/05/2023 040377928 prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
24 NARSINGHGARH MP-26-006-131-002/456
(UMRI) 		1726006131NRG24240520230193782 24/05/2023 satyanarayan 1726006131WL011555 satyanarayan 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040377928 satyanarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240523APB_FTO_54547 Bank of India BKID0009955 TALEN 10608
2 NARSINGHGARH MP1726006_240523APB_FTO_54547 Bank of India BKID0009958 NARSINGHGARH 3315
3 NARSINGHGARH MP1726006_240523APB_FTO_54547 Bank of India BKID0009959 BODA 5746
4 NARSINGHGARH MP1726006_240523APB_FTO_54547 State Bank of India SBIN0010809 NARSINGHGARH 3315
5 NARSINGHGARH MP1726006_240523APB_FTO_54547 State Bank of India SBIN0015772 TALEN 2652
6 NARSINGHGARH MP1726006_240523APB_FTO_54547 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6409
7 NARSINGHGARH MP1726006_240523APB_FTO_54547 State Bank of India SBIN0061128 Boda 1326
8 NARSINGHGARH MP1726006_240523APB_FTO_54547 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 6630
9 NARSINGHGARH MP1726006_240523APB_FTO_54547 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 1326

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