Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:51:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_110523APB_FTO_37184
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-26-006-116-001/24-A
(SANKA) 		1726006116NRG24110520230117658 11/05/2023 Dayal singh 1726006116WL006920 Dayal singh 00045 BARB0VJNSGR 1326 1326 Processed 16/05/2023 714626375 Dayalsingh BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-116-001/3-A
(SANKA) 		1726006116NRG24110520230117661 11/05/2023 imrat singh 1726006116WL006920 imrat singh 00045 BARB0VJNSGR 1326 1326 Processed 16/05/2023 714626375 imratsingh BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-116-004/4-B
(SANKA) 		1726006116NRG24110520230117671 11/05/2023 hemsingh 1726006116WL006920 hemsingh 00045 BARB0VJNSGR 1326 1326 Processed 16/05/2023 714626375 hemsingh BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-116-004/4-B
(SANKA) 		1726006116NRG24110520230117672 11/05/2023 sunitabai 1726006116WL006920 sunitabai 00045 BARB0VJNSGR 1326 1326 Processed 16/05/2023 714626375 sunitabai BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-116-005/61
(SANKA) 		1726006116NRG24110520230117674 11/05/2023 Anup singh 1726006116WL006920 Anup singh 00045 BARB0VJNSGR 1326 1326 Processed 16/05/2023 714626375 Anupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
6 NARSINGHGARH MP-26-006-126-002/161
(TARENI DHAKAD) 		1726006126NRG24110520230117615 11/05/2023 SURESH CHANDRA 1726006126WL006913 SURESH CHANDRA 00048 BKID0009953 1326 1326 Processed 16/05/2023 714626375 SURESHCHANDRA BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-126-002/66
(TARENI DHAKAD) 		1726006126NRG24110520230117617 11/05/2023 BANE SINGH 1726006126WL006913 BANE SINGH 00048 BKID0009953 1105 1105 Processed 16/05/2023 714626375 BANESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 NARSINGHGARH MP-26-006-126-002/66
(TARENI DHAKAD) 		1726006126NRG24110520230117618 11/05/2023 RAMKUWAR 1726006126WL006913 RAMKUWAR 00048 BKID0009953 1105 1105 Processed 16/05/2023 714626375 RAMKUWAR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
9 NARSINGHGARH MP-26-006-116-002/2
(SANKA) 		1726006116NRG24110520230117662 11/05/2023 HAAKAM SINGH 1726006116WL006920 HAAKAM SINGH 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714626375 HAAKAMSINGH STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-116-002/2
(SANKA) 		1726006116NRG24110520230117663 11/05/2023 MANGIBAI 1726006116WL006920 MANGIBAI 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714626375 MANGIBAI STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-116-002/5
(SANKA) 		1726006116NRG24110520230117664 11/05/2023 Chandarsingh 1726006116WL006920 Chandarsingh 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714626375 Chandarsingh STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-116-002/6
(SANKA) 		1726006116NRG24110520230117665 11/05/2023 dhulji 1726006116WL006920 dhulji 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714626375 dhulji JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-116-002/7
(SANKA) 		1726006116NRG24110520230117668 11/05/2023 KALABAI 1726006116WL006920 KALABAI 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714626375 KALABAI STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-116-002/7
(SANKA) 		1726006116NRG24110520230117667 11/05/2023 KALURAM 1726006116WL006920 KALURAM 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714626375 KALURAM STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-116-002/7
(SANKA) 		1726006116NRG24110520230117670 11/05/2023 SUGNA BAI 1726006116WL006920 SUGNA BAI 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714626375 SUGNABAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
16 NARSINGHGARH MP-26-006-124-001/20-B
(TAJIPURA) 		1726006124NRG24110520230117620 11/05/2023 IRFAN BEG 1726006124WL006914 IRFAN BEG 00415 SBIN0030459 3094 3094 Processed 16/05/2023 714626375 IRFANBEG STATE BANK OF INDIA(508548)
SubTotal 3094 3094
17 NARSINGHGARH MP-26-006-116-002/7
(SANKA) 		1726006116NRG24110520230117669 11/05/2023 balabagas 1726006116WL006920 balabagas 00666 IDFB0041411 1326 1326 Processed 16/05/2023 714626375 balabagas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-116-004/9-B
(SANKA) 		1726006116NRG24110520230117673 11/05/2023 Arvind Singh 1726006116WL006920 Arvind Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714626375 ArvindSingh FINO PAYMENTS BANK LTD(608001)
19 NARSINGHGARH MP-26-006-116-005/80-A
(SANKA) 		1726006116NRG24110520230117675 11/05/2023 Teena 1726006116WL006920 Teena 00688 FINO0001001 1326 1326 Processed 17/05/2023 714626375 Teena FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
20 NARSINGHGARH MP-26-006-124-001/19-D
(TAJIPURA) 		1726006124NRG24110520230117619 11/05/2023 afjal baig 1726006124WL006914 afjal baig 00697 BKID0MG0312 3094 3094 Processed 16/05/2023 714626375 afjalbaig NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
21 NARSINGHGARH MP-26-006-116-002/6
(SANKA) 		1726006116NRG24110520230117666 11/05/2023 lakpatsingh 1726006116WL006920 lakpatsingh 00697 BKID0MG0335 1326 1326 Processed 16/05/2023 714626375 lakpatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 30940 30940

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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_37184 Bank of Baroda BARB0VJNSGR Narsinghgarh 6630
2 NARSINGHGARH MP1726006_110523APB_FTO_37184 Bank of India BKID0009953 KURAWAR 3536
3 NARSINGHGARH MP1726006_110523APB_FTO_37184 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 9282
4 NARSINGHGARH MP1726006_110523APB_FTO_37184 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3094
5 NARSINGHGARH MP1726006_110523APB_FTO_37184 IDFC Bank IDFB0041411 Kurawar 1326
6 NARSINGHGARH MP1726006_110523APB_FTO_37184 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 NARSINGHGARH MP1726006_110523APB_FTO_37184 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3094
8 NARSINGHGARH MP1726006_110523APB_FTO_37184 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326

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