Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:45:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_110523APB_FTO_37143
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-26-006-127-002/49
(TIKRIYA) 		1726006127NRG24110520230117182 11/05/2023 rahul kumar 1726006127WL006857 rahul kumar 00048 BKID0009955 1326 1326 Processed 16/05/2023 714650263 rahulkumar BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-127-002/49
(TIKRIYA) 		1726006127NRG24110520230117181 11/05/2023 resham bai 1726006127WL006857 resham bai 00048 BKID0009955 1326 1326 Processed 16/05/2023 714650263 reshambai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-127-002/98-A
(TIKRIYA) 		1726006127NRG24110520230117183 11/05/2023 Gopal singh 1726006127WL006857 Gopal singh 00048 BKID0009955 1326 1326 Processed 16/05/2023 714650263 Gopalsingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-134-001/459-C
(PARSUKHERI) 		1726006134NRG24110520230117605 11/05/2023 manju 1726006134WL006909 manju 00048 BKID0009955 663 663 Processed 16/05/2023 714650263 manju BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-134-001/61-C
(PARSUKHERI) 		1726006134NRG24110520230117606 11/05/2023 brajmohan 1726006134WL006909 brajmohan 00048 BKID0009955 3094 3094 Processed 16/05/2023 714650263 brajmohan BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-134-001/61-C
(PARSUKHERI) 		1726006134NRG24110520230117607 11/05/2023 seema bai 1726006134WL006909 seema bai 00048 BKID0009955 3094 3094 Processed 16/05/2023 714650263 seemabai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
7 NARSINGHGARH MP-26-006-127-002/98-A
(TIKRIYA) 		1726006127NRG24110520230117184 11/05/2023 Uma Candel 1726006127WL006857 Uma Candel 00089 CBIN0281084 1326 1326 Processed 16/05/2023 714650263 UmaCandel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-134-001/201
(PARSUKHERI) 		1726006134NRG24110520230117614 11/05/2023 radheshyam 1726006134WL006912 radheshyam 00089 CBIN0284741 663 663 Processed 16/05/2023 714650263 radheshyam STATE BANK OF INDIA(508548)
SubTotal 663 663
9 NARSINGHGARH MP-26-006-134-001/459-C
(PARSUKHERI) 		1726006134NRG24110520230117604 11/05/2023 rajesh 1726006134WL006909 rajesh 00415 SBIN0015772 663 663 Processed 16/05/2023 714650263 rajesh STATE BANK OF INDIA(508548)
SubTotal 663 663
10 NARSINGHGARH MP-26-006-091-001/117
(NAHLI) 		1726006091NRG24110520230117304 11/05/2023 dev bai 1726006091WL006878 dev bai 00415 SBIN0030247 1326 1326 Processed 16/05/2023 714650263 devbai STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-091-001/117
(NAHLI) 		1726006091NRG24110520230117303 11/05/2023 nanulal 1726006091WL006878 nanulal 00415 SBIN0030247 1326 1326 Processed 16/05/2023 714650263 nanulal STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-091-001/145
(NAHLI) 		1726006091NRG24110520230117307 11/05/2023 jetendra 1726006091WL006878 jetendra 00415 SBIN0030247 1326 1326 Processed 16/05/2023 714650263 jetendra STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-091-001/145
(NAHLI) 		1726006091NRG24110520230117306 11/05/2023 prem singh 1726006091WL006878 prem singh 00415 SBIN0030247 1326 1326 Processed 16/05/2023 714650263 premsingh STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-091-001/156
(NAHLI) 		1726006091NRG24110520230117309 11/05/2023 sabirr 1726006091WL006878 sabirr 00415 SBIN0030247 1326 1326 Processed 16/05/2023 714650263 sabirr STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-091-001/156
(NAHLI) 		1726006091NRG24110520230117311 11/05/2023 sarfaj 1726006091WL006878 sarfaj 00415 SBIN0030247 1326 1326 Processed 16/05/2023 714650263 sarfaj IDBI BANK(607095)
16 NARSINGHGARH MP-26-006-091-001/439-C
(NAHLI) 		1726006091NRG24110520230117314 11/05/2023 Narendra Rajput 1726006091WL006878 Narendra Rajput 00415 SBIN0030247 1326 1326 Processed 16/05/2023 714650263 NarendraRajput STATE BANK OF INDIA(508548)
SubTotal 9282 9282
17 NARSINGHGARH MP-26-006-059-003/51
(KANKARWAL) 		1726006059NRG24110520230117409 11/05/2023 BADRI LAL 1726006059WL006892 BADRI LAL 00697 BKID0MG0307 442 442 Processed 16/05/2023 714650263 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
18 NARSINGHGARH MP-26-006-091-001/117
(NAHLI) 		1726006091NRG24110520230117305 11/05/2023 radheshyam 1726006091WL006878 radheshyam 00697 BKID0MG0312 1326 1326 Processed 16/05/2023 714650263 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-091-001/156
(NAHLI) 		1726006091NRG24110520230117310 11/05/2023 shairaj bee 1726006091WL006878 shairaj bee 00697 BKID0MG0312 1326 1326 Processed 16/05/2023 714650263 shairajbee HDFC BANK LTD(607152)
20 NARSINGHGARH MP-26-006-091-001/439
(NAHLI) 		1726006091NRG24110520230117312 11/05/2023 ramchendra 1726006091WL006878 ramchendra 00697 BKID0MG0312 1326 1326 Processed 16/05/2023 714650263 ramchendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-091-001/439
(NAHLI) 		1726006091NRG24110520230117313 11/05/2023 shanta bai 1726006091WL006878 shanta bai 00697 BKID0MG0312 1326 1326 Processed 16/05/2023 714650263 shantabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5304 5304
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_110523APB_FTO_37143 Bank of India BKID0009955 TALEN 10829
2 NARSINGHGARH MP1726006_110523APB_FTO_37143 Central Bank Of India CBIN0281084 KALAPIPAL 1326
3 NARSINGHGARH MP1726006_110523APB_FTO_37143 Central Bank Of India CBIN0284741 PACHORE 663
4 NARSINGHGARH MP1726006_110523APB_FTO_37143 State Bank of India SBIN0015772 TALEN 663
5 NARSINGHGARH MP1726006_110523APB_FTO_37143 State Bank of India SBIN0030247 IKLERA(TALEN) 9282
6 NARSINGHGARH MP1726006_110523APB_FTO_37143 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 442
7 NARSINGHGARH MP1726006_110523APB_FTO_37143 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 5304

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