Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280423APB_FTO_21644
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-26-006-028-002/200
(BORKHEDI) 		1726006028NRG24280420230039818 28/04/2023 chotelal 1726006028WL002294 chotelal 00048 BKID0009953 442 442 Processed 12/05/2023 642220245 chotelal BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-028-002/200
(BORKHEDI) 		1726006028NRG24260420230027300 28/04/2023 chotelal 1726006028WL001673 chotelal 00048 BKID0009953 3094 3094 Processed 12/05/2023 642220245 chotelal BANK OF INDIA(508505)
SubTotal 3536 3536
3 NARSINGHGARH MP-26-006-009-003/10-D
(Bamorasukha) 		1726006009NRG24280420230040062 28/04/2023 harisingh 1726006009WL002303 harisingh 00048 BKID0009959 1547 1547 Processed 12/05/2023 642220245 harisingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-009-003/110
(Bamorasukha) 		1726006009NRG24280420230040063 28/04/2023 BHAGWAN SINGH 1726006009WL002303 BHAGWAN SINGH 00048 BKID0009959 1547 1547 Processed 12/05/2023 642220245 BHAGWANSINGH BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-009-003/110
(Bamorasukha) 		1726006009NRG24280420230040064 28/04/2023 MANJU 1726006009WL002303 MANJU 00048 BKID0009959 1547 1547 Processed 12/05/2023 642220245 MANJU BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-009-003/112
(Bamorasukha) 		1726006009NRG24280420230040067 28/04/2023 ROD SINGH 1726006009WL002303 ROD SINGH 00048 BKID0009959 1547 1547 Processed 12/05/2023 642220245 RODSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-009-003/115
(Bamorasukha) 		1726006009NRG24280420230040070 28/04/2023 KELASH SINGH 1726006009WL002303 KELASH SINGH 00048 BKID0009959 1547 1547 Processed 12/05/2023 642220245 KELASHSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 NARSINGHGARH MP-26-006-009-003/122
(Bamorasukha) 		1726006009NRG24280420230040072 28/04/2023 KRISHNAPAL SINGH 1726006009WL002303 KRISHNAPAL SINGH 00048 BKID0009959 1547 1547 Processed 12/05/2023 642220245 KRISHNAPALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 NARSINGHGARH MP-26-006-009-003/124
(Bamorasukha) 		1726006009NRG24280420230040075 28/04/2023 DURGA BAI 1726006009WL002303 DURGA BAI 00048 BKID0009959 1547 1547 Processed 12/05/2023 642220245 DURGABAI BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-009-003/15-A
(Bamorasukha) 		1726006009NRG24280420230040080 28/04/2023 prald singh 1726006009WL002303 prald singh 00048 BKID0009959 1547 1547 Processed 12/05/2023 642220245 praldsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 12376 12376
11 NARSINGHGARH MP-26-006-009-003/123
(Bamorasukha) 		1726006009NRG24280420230040073 28/04/2023 RADHESHYAM 1726006009WL002303 RADHESHYAM 00354 PUNB0293300 1547 1547 Processed 12/05/2023 642220245 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
12 NARSINGHGARH MP-26-006-009-003/111
(Bamorasukha) 		1726006009NRG24280420230040065 28/04/2023 JITENDRA RAJPUT 1726006009WL002303 JITENDRA RAJPUT 00415 SBIN0061128 1547 1547 Processed 12/05/2023 642220245 JITENDRARAJPUT BANK OF INDIA(508505)
SubTotal 1547 1547
13 NARSINGHGARH MP-26-006-009-003/117
(Bamorasukha) 		1726006009NRG24280420230040071 28/04/2023 MANGILAL 1726006009WL002303 MANGILAL 00697 BKID0MG0302 1547 1547 Processed 12/05/2023 642220245 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280423APB_FTO_21644 Bank of India BKID0009953 KURAWAR 3536
2 NARSINGHGARH MP1726006_280423APB_FTO_21644 Bank of India BKID0009959 BODA 12376
3 NARSINGHGARH MP1726006_280423APB_FTO_21644 Punjab National Bank PUNB0293300 PACHORE 1547
4 NARSINGHGARH MP1726006_280423APB_FTO_21644 State Bank of India SBIN0061128 Boda 1547
5 NARSINGHGARH MP1726006_280423APB_FTO_21644 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1547

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