Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_181023APB_FTO_323004
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-26-006-098-003/115
(PALASI) 		1726006098NRG24181020230669206 18/10/2023 ramlal 1726006098WL056216 ramlal 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 291255748 ramlal STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-098-004/21
(PALASI) 		1726006098NRG24181020230669211 18/10/2023 mamta bai 1726006098WL056216 mamta bai 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 291255748 mamtabai BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-098-003/115-A
(PALASI) 		1726006098NRG24181020230669208 18/10/2023 vidhyacharan 1726006098WL056216 vidhyacharan 00048 BKID0009958 1326 1326 Processed 09/11/2023 291255748 vidhyacharan BANK OF INDIA(508505)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-098-003/115
(PALASI) 		1726006098NRG24181020230669207 18/10/2023 Rukma bai 1726006098WL056216 Rukma bai 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291255748 Rukmabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-046-001/1011-A
(IKLERA) 		1726006046NRG24181020230669213 18/10/2023 ajij 1726006046WL056217 ajij 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291255748 ajij STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-046-001/1011-A
(IKLERA) 		1726006046NRG24181020230669214 18/10/2023 sakina 1726006046WL056217 sakina 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291255748 sakina NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-046-001/1011-B
(IKLERA) 		1726006046NRG24181020230669215 18/10/2023 akram 1726006046WL056217 akram 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291255748 akram STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-046-001/1011-C
(IKLERA) 		1726006046NRG24181020230669216 18/10/2023 salman 1726006046WL056217 salman 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291255748 salman STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-046-001/1019-A
(IKLERA) 		1726006046NRG24181020230669217 18/10/2023 BABULAL 1726006046WL056217 BABULAL 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291255748 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-046-001/1019-B
(IKLERA) 		1726006046NRG24181020230669218 18/10/2023 dharmendra 1726006046WL056217 dharmendra 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291255748 dharmendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-046-001/1043-D
(IKLERA) 		1726006046NRG24181020230669220 18/10/2023 manohar 1726006046WL056217 manohar 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291255748 manohar STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-046-001/1043-D
(IKLERA) 		1726006046NRG24181020230669222 18/10/2023 saloni 1726006046WL056217 saloni 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291255748 saloni STATE BANK OF INDIA(508548)
SubTotal 10608 10608
13 NARSINGHGARH MP-26-006-098-004/21-B
(PALASI) 		1726006098NRG24181020230669212 18/10/2023 Om prakash nagar 1726006098WL056216 Om prakash nagar 00666 IDFB0041411 1326 1326 Processed 09/11/2023 291255748 Omprakashnagar BANK OF BARODA(606985)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-098-001/40-B
(PALASI) 		1726006098NRG24181020230669195 18/10/2023 Gopal yadav 1726006098WL056214 Gopal yadav 00697 BKID0MG0307 221 221 Processed 09/11/2023 291255748 Gopalyadav BANK OF BARODA(606985)
SubTotal 221 221
15 NARSINGHGARH MP-26-006-046-001/1019-B
(IKLERA) 		1726006046NRG24181020230669219 18/10/2023 archna 1726006046WL056217 archna 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291255748 archna NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-046-001/1043-D
(IKLERA) 		1726006046NRG24181020230669221 18/10/2023 anuradha bai 1726006046WL056217 anuradha bai 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291255748 anuradhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
17 NARSINGHGARH MP-26-006-098-003/90
(PALASI) 		1726006098NRG24181020230669209 18/10/2023 laxman singh 1726006098WL056216 laxman singh 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 291255748 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-098-003/90
(PALASI) 		1726006098NRG24181020230669210 18/10/2023 ramu bai 1726006098WL056216 ramu bai 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 291255748 ramubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_181023APB_FTO_323004 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
2 NARSINGHGARH MP1726006_181023APB_FTO_323004 Bank of India BKID0009958 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_181023APB_FTO_323004 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_181023APB_FTO_323004 State Bank of India SBIN0030247 IKLERA(TALEN) 10608
5 NARSINGHGARH MP1726006_181023APB_FTO_323004 IDFC Bank IDFB0041411 Kurawar 1326
6 NARSINGHGARH MP1726006_181023APB_FTO_323004 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 221
7 NARSINGHGARH MP1726006_181023APB_FTO_323004 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652
8 NARSINGHGARH MP1726006_181023APB_FTO_323004 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652

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