Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140723APB_FTO_167050
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-26-006-050-001/102
(JANGIBAD) 		1726006050NRG24140720230506940 14/07/2023 Rambabu 1726006050WL032850 Rambabu 00415 SBIN0030247 1326 1326 Processed 20/07/2023 069685888 Rambabu STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-050-001/109-A
(JANGIBAD) 		1726006050NRG24140720230506941 14/07/2023 rakesh 1726006050WL032850 rakesh 00415 SBIN0030247 1326 1326 Processed 20/07/2023 069685888 rakesh STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-050-001/111-A
(JANGIBAD) 		1726006050NRG24140720230506942 14/07/2023 pirulal 1726006050WL032850 pirulal 00415 SBIN0030247 1326 1326 Processed 20/07/2023 069685888 pirulal STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-050-001/140
(JANGIBAD) 		1726006050NRG24140720230506943 14/07/2023 RAMKALI BAI 1726006050WL032850 RAMKALI BAI 00415 SBIN0030247 1326 1326 Processed 20/07/2023 069685888 RAMKALIBAI STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-050-001/187
(JANGIBAD) 		1726006050NRG24140720230506946 14/07/2023 Bheemsingh 1726006050WL032850 Bheemsingh 00415 SBIN0030247 1326 1326 Processed 20/07/2023 069685888 Bheemsingh STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-050-001/67
(JANGIBAD) 		1726006050NRG24140720230506948 14/07/2023 narayan 1726006050WL032850 narayan 00415 SBIN0030247 1326 1326 Processed 20/07/2023 069685888 narayan STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-050-001/92-A
(JANGIBAD) 		1726006050NRG24140720230506949 14/07/2023 Sitaram 1726006050WL032850 Sitaram 00415 SBIN0030247 1326 1326 Processed 20/07/2023 069685888 Sitaram STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-050-002/27
(JANGIBAD) 		1726006050NRG24140720230506950 14/07/2023 brajmohan 1726006050WL032850 brajmohan 00415 SBIN0030247 1326 1326 Processed 20/07/2023 069685888 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-050-002/3
(JANGIBAD) 		1726006050NRG24140720230506951 14/07/2023 hokam singh 1726006050WL032850 hokam singh 00415 SBIN0030247 1326 1326 Processed 20/07/2023 069685888 hokamsingh STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-050-002/50
(JANGIBAD) 		1726006050NRG24140720230506953 14/07/2023 Amratlal 1726006050WL032850 Amratlal 00415 SBIN0030247 1326 1326 Processed 20/07/2023 069685888 Amratlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-050-002/63-B
(JANGIBAD) 		1726006050NRG24140720230506954 14/07/2023 Devkisan 1726006050WL032850 Devkisan 00415 SBIN0030247 1326 1326 Processed 20/07/2023 069685888 Devkisan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-050-002/69
(JANGIBAD) 		1726006050NRG24140720230506955 14/07/2023 DOLAT SINGH 1726006050WL032850 DOLAT SINGH 00415 SBIN0030247 1326 1326 Processed 20/07/2023 069685888 DOLATSINGH STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-050-002/81
(JANGIBAD) 		1726006050NRG24140720230506956 14/07/2023 karansingh 1726006050WL032850 karansingh 00415 SBIN0030247 1326 1326 Processed 20/07/2023 069685888 karansingh STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-050-002/84
(JANGIBAD) 		1726006050NRG24140720230506957 14/07/2023 DEVNARAYAN 1726006050WL032850 DEVNARAYAN 00415 SBIN0030247 1326 1326 Processed 20/07/2023 069685888 DEVNARAYAN STATE BANK OF INDIA(508548)
SubTotal 18564 18564
15 NARSINGHGARH MP-26-006-050-001/140-A
(JANGIBAD) 		1726006050NRG24140720230506944 14/07/2023 Savitri 1726006050WL032850 Savitri 00697 BKID0MG0312 1326 1326 Processed 20/07/2023 069685888 Savitri STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-050-001/140-B
(JANGIBAD) 		1726006050NRG24140720230506945 14/07/2023 Pooja 1726006050WL032850 Pooja 00697 BKID0MG0312 1326 1326 Processed 20/07/2023 069685888 Pooja NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-050-001/56
(JANGIBAD) 		1726006050NRG24140720230506947 14/07/2023 Vishnu 1726006050WL032850 Vishnu 00697 BKID0MG0312 1326 1326 Processed 20/07/2023 069685888 Vishnu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 NARSINGHGARH MP-26-006-050-002/5
(JANGIBAD) 		1726006050NRG24140720230506952 14/07/2023 dinesh 1726006050WL032850 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069685888 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140723APB_FTO_167050 State Bank of India SBIN0030247 IKLERA(TALEN) 17238
2 NARSINGHGARH MP1726006_140723APB_FTO_167050 State Bank of India SBIN0030247 JANGIBAD 1326
3 NARSINGHGARH MP1726006_140723APB_FTO_167050 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3978
4 NARSINGHGARH MP1726006_140723APB_FTO_167050 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1326

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