Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_250423APB_FTO_17952
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-26-006-101-002/250
(PANJRA) 		1726006101NRG24250420230024788 25/04/2023 Santosh 1726006101WL001540 Santosh 00045 BARB0VJNSGR 133 133 Processed 12/05/2023 644857465 Santosh BANK OF INDIA(508505)
SubTotal 133 133
2 NARSINGHGARH MP-26-006-101-001/92-A
(PANJRA) 		1726006101NRG24250420230024776 25/04/2023 radhesyam 1726006101WL001540 radhesyam 00048 BKID0009958 1459 1459 Processed 12/05/2023 644857465 radhesyam BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-101-002/233
(PANJRA) 		1726006101NRG24250420230024785 25/04/2023 Dinesh 1726006101WL001540 Dinesh 00048 BKID0009958 1459 1459 Processed 12/05/2023 644857465 Dinesh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-101-003/69-A
(PANJRA) 		1726006101NRG24250420230024793 25/04/2023 omprakash 1726006101WL001540 omprakash 00048 BKID0009958 133 133 Processed 12/05/2023 644857465 omprakash STATE BANK OF INDIA(508548)
SubTotal 3051 3051
5 NARSINGHGARH MP-26-006-101-002/130
(PANJRA) 		1726006101NRG24250420230024777 25/04/2023 Kamalsingh 1726006101WL001540 Kamalsingh 00078 CNRB0006731 1459 1459 Processed 12/05/2023 644857465 Kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-101-002/16-A
(PANJRA) 		1726006101NRG24250420230024779 25/04/2023 sandeep 1726006101WL001540 sandeep 00078 CNRB0006731 1459 1459 Processed 13/05/2023 644857465 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-101-002/232
(PANJRA) 		1726006101NRG24250420230024783 25/04/2023 Gyarsiram 1726006101WL001540 Gyarsiram 00078 CNRB0006731 1459 1459 Processed 12/05/2023 644857465 Gyarsiram CANARA BANK(508532)
SubTotal 4377 4377
8 NARSINGHGARH MP-26-006-101-002/166-A
(PANJRA) 		1726006101NRG24250420230024780 25/04/2023 bhagvansingh 1726006101WL001540 bhagvansingh 00415 SBIN0030071 1459 1459 Processed 12/05/2023 644857465 bhagvansingh STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-101-002/17-A
(PANJRA) 		1726006101NRG24250420230024782 25/04/2023 govind 1726006101WL001540 govind 00415 SBIN0030071 1459 1459 Processed 12/05/2023 644857465 govind STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-101-002/232
(PANJRA) 		1726006101NRG24250420230024784 25/04/2023 Hema 1726006101WL001540 Hema 00415 SBIN0030071 1459 1459 Processed 12/05/2023 644857465 Hema STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-101-002/250
(PANJRA) 		1726006101NRG24250420230024787 25/04/2023 Chintu 1726006101WL001540 Chintu 00415 SBIN0030071 133 133 Processed 12/05/2023 644857465 Chintu STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-101-003/57-A
(PANJRA) 		1726006101NRG24250420230024790 25/04/2023 ramdayal 1726006101WL001540 ramdayal 00415 SBIN0030071 133 133 Processed 12/05/2023 644857465 ramdayal AIRTEL PAYMENTS BANK LIMITED(990288)
13 NARSINGHGARH MP-26-006-101-003/63
(PANJRA) 		1726006101NRG24250420230024791 25/04/2023 jamnalal 1726006101WL001540 jamnalal 00415 SBIN0030071 133 133 Processed 12/05/2023 644857465 jamnalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4776 4776
14 NARSINGHGARH MP-26-006-101-002/233
(PANJRA) 		1726006101NRG24250420230024786 25/04/2023 rami bai 1726006101WL001540 rami bai 00697 BKID0MG0325 133 133 Processed 12/05/2023 644857465 ramibai BANK OF BARODA(606985)
SubTotal 133 133
Total 12470 12470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250423APB_FTO_17952 Bank of Baroda BARB0VJNSGR Narsinghgarh 133
2 NARSINGHGARH MP1726006_250423APB_FTO_17952 Bank of India BKID0009958 NARSINGHGARH 3051
3 NARSINGHGARH MP1726006_250423APB_FTO_17952 Canara Bank CNRB0006731 NARSINGHGARH 4377
4 NARSINGHGARH MP1726006_250423APB_FTO_17952 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4776
5 NARSINGHGARH MP1726006_250423APB_FTO_17952 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 133

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