Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290124APB_FTO_446375
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-26-006-125-002/141
(TAJPURA) 		1726006125NRG24290120240936340 29/01/2024 Jagdish 1726006125WL071226 Jagdish 00045 BARB0VJNSGR 1105 1105 Processed 26/03/2024 005340376 Jagdish BANK OF BARODA(606985)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-125-002/142-A
(TAJPURA) 		1726006125NRG24290120240936342 29/01/2024 uma bai 1726006125WL071226 uma bai 00048 BKID0009958 1105 1105 Processed 26/03/2024 005340376 umabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-125-002/247
(TAJPURA) 		1726006125NRG24290120240936345 29/01/2024 dhan raj 1726006125WL071226 dhan raj 00048 BKID0009958 1105 1105 Processed 26/03/2024 005340376 dhanraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-125-002/67
(TAJPURA) 		1726006125NRG24290120240936347 29/01/2024 AMRAT LAL 1726006125WL071226 AMRAT LAL 00048 BKID0009958 1105 1105 Processed 26/03/2024 005340376 AMRATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3315 3315
5 NARSINGHGARH MP-26-006-125-002/138
(TAJPURA) 		1726006125NRG24290120240936337 29/01/2024 Papu 1726006125WL071226 Papu 00048 BKID0009959 1326 1326 Processed 26/03/2024 005340376 Papu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-125-002/237
(TAJPURA) 		1726006125NRG24290120240936343 29/01/2024 Chadarlal 1726006125WL071226 Chadarlal 00048 BKID0009959 1105 1105 Processed 26/03/2024 005340376 Chadarlal BANK OF INDIA(508505)
SubTotal 2431 2431
7 NARSINGHGARH MP-26-006-125-002/138
(TAJPURA) 		1726006125NRG24290120240936335 29/01/2024 Pursotam dangi 1726006125WL071226 Pursotam dangi 00415 SBIN0010809 1326 1326 Processed 27/03/2024 005340376 Pursotamdangi NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-125-002/138
(TAJPURA) 		1726006125NRG24290120240936336 29/01/2024 Urmila bai 1726006125WL071226 Urmila bai 00415 SBIN0010809 1326 1326 Processed 26/03/2024 005340376 Urmilabai STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-125-002/142-A
(TAJPURA) 		1726006125NRG24290120240936341 29/01/2024 Krdar yadav 1726006125WL071226 Krdar yadav 00415 SBIN0010809 1105 1105 Processed 26/03/2024 005340376 Krdaryadav STATE BANK OF INDIA(508548)
SubTotal 3757 3757
10 NARSINGHGARH MP-26-006-125-002/27
(TAJPURA) 		1726006125NRG24290120240936346 29/01/2024 Mangi lal 1726006125WL071226 Mangi lal 00415 SBIN0030071 1105 1105 Processed 26/03/2024 005340376 Mangilal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 NARSINGHGARH MP-26-006-125-002/102
(TAJPURA) 		1726006125NRG24290120240936329 29/01/2024 shreeom 1726006125WL071226 shreeom 00697 BKID0MG0324 1326 1326 Processed 27/03/2024 005340376 shreeom NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-125-002/102
(TAJPURA) 		1726006125NRG24290120240936330 29/01/2024 Sugan bai 1726006125WL071226 Sugan bai 00697 BKID0MG0324 1326 1326 Processed 27/03/2024 005340376 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-125-002/126
(TAJPURA) 		1726006125NRG24290120240936332 29/01/2024 lalata 1726006125WL071226 lalata 00697 BKID0MG0324 1326 1326 Processed 27/03/2024 005340376 lalata NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-125-002/126
(TAJPURA) 		1726006125NRG24290120240936331 29/01/2024 prem 1726006125WL071226 prem 00697 BKID0MG0324 1326 1326 Processed 27/03/2024 005340376 prem NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-125-002/126
(TAJPURA) 		1726006125NRG24290120240936333 29/01/2024 shayamlal 1726006125WL071226 shayamlal 00697 BKID0MG0324 1326 1326 Processed 26/03/2024 005340376 shayamlal STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-125-002/137
(TAJPURA) 		1726006125NRG24290120240936334 29/01/2024 ramesur 1726006125WL071226 ramesur 00697 BKID0MG0324 1326 1326 Processed 27/03/2024 005340376 ramesur NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-125-002/138
(TAJPURA) 		1726006125NRG24290120240936338 29/01/2024 Lila bai 1726006125WL071226 Lila bai 00697 BKID0MG0324 1105 1105 Processed 27/03/2024 005340376 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-125-002/141
(TAJPURA) 		1726006125NRG24290120240936339 29/01/2024 Suman 1726006125WL071226 Suman 00697 BKID0MG0324 1105 1105 Processed 27/03/2024 005340376 Suman NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-125-002/67
(TAJPURA) 		1726006125NRG24290120240936348 29/01/2024 ayodya bai 1726006125WL071226 ayodya bai 00697 BKID0MG0324 1326 1326 Processed 27/03/2024 005340376 ayodyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
20 NARSINGHGARH MP-26-006-125-002/245
(TAJPURA) 		1726006125NRG24290120240936344 29/01/2024 Kelash bai 1726006125WL071226 Kelash bai 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005340376 Kelashbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290124APB_FTO_446375 Bank of Baroda BARB0VJNSGR Narsinghgarh 1105
2 NARSINGHGARH MP1726006_290124APB_FTO_446375 Bank of India BKID0009958 NARSINGHGARH 3315
3 NARSINGHGARH MP1726006_290124APB_FTO_446375 Bank of India BKID0009959 BODA 2431
4 NARSINGHGARH MP1726006_290124APB_FTO_446375 State Bank of India SBIN0010809 NARSINGHGARH 3757
5 NARSINGHGARH MP1726006_290124APB_FTO_446375 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
6 NARSINGHGARH MP1726006_290124APB_FTO_446375 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 11492
7 NARSINGHGARH MP1726006_290124APB_FTO_446375 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 1105

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