Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:10:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_270224APB_FTO_476667
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-26-006-030-004/53
(CHANDBAD) 		1726006030NRG24250220241001532 27/02/2024 bharatsingh PFMS 1726006030WL074873 bharatsingh PFMS 00045 BARB0VJNSGR 663 663 Processed 12/04/2024 301891913 bharatsinghPFMS BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-030-004/53-B
(CHANDBAD) 		1726006030NRG24250220241001533 27/02/2024 Devraj nagar 1726006030WL074873 Devraj nagar 00045 BARB0VJNSGR 663 663 Processed 12/04/2024 301891913 Devrajnagar BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-101-002/34-A
(PANJRA) 		1726006101NRG24260220241003591 27/02/2024 Ajay Lovewanshi 1726006101WL074991 Ajay Lovewanshi 00045 BARB0VJNSGR 1547 1547 Processed 12/04/2024 301891913 AjayLovewanshi STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-101-002/46-B
(PANJRA) 		1726006101NRG24260220241003589 27/02/2024 Deepak 1726006101WL074990 Deepak 00045 BARB0VJNSGR 1547 1547 Processed 12/04/2024 301891913 Deepak BANK OF INDIA(508505)
SubTotal 4420 4420
5 NARSINGHGARH MP-26-006-101-002/34-A
(PANJRA) 		1726006101NRG24260220241003592 27/02/2024 Saloni Bai 1726006101WL074991 Saloni Bai 00048 BKID0009016 1547 1547 Processed 12/04/2024 301891913 SaloniBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 NARSINGHGARH MP-26-006-101-002/111-A
(PANJRA) 		1726006101NRG24260220241003583 27/02/2024 Mukesh 1726006101WL074989 Mukesh 00048 BKID0009958 1547 1547 Processed 12/04/2024 301891913 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-101-001/46-B
(PANJRA) 		1726006101NRG24260220241003587 27/02/2024 jagdish lodha 1726006101WL074990 jagdish lodha 00078 CNRB0006731 1547 1547 Processed 12/04/2024 301891913 jagdishlodha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
8 NARSINGHGARH MP-26-006-014-005/35
(BARKHEDIGARHI) 		1726006014NRG24270220241004915 27/02/2024 PRADIP 1726006014WL075060 PRADIP 00415 SBIN0010809 1326 1326 Processed 12/04/2024 301891913 PRADIP STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-101-003/66-A
(PANJRA) 		1726006101NRG24260220241003586 27/02/2024 lakhansingh 1726006101WL074989 lakhansingh 00415 SBIN0010809 1547 1547 Processed 12/04/2024 301891913 lakhansingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-101-003/66-A
(PANJRA) 		1726006101NRG24260220241003585 27/02/2024 lakhansingh 1726006101WL074989 lakhansingh 00415 SBIN0010809 1547 1547 Processed 12/04/2024 301891913 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
11 NARSINGHGARH MP-26-006-014-001/10-B
(BARKHEDIGARHI) 		1726006014NRG24270220241004906 27/02/2024 CHETRAM GURJAR 1726006014WL075060 CHETRAM GURJAR 00415 SBIN0030071 1326 1326 Processed 12/04/2024 301891913 CHETRAMGURJAR STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-014-001/12-B
(BARKHEDIGARHI) 		1726006014NRG24270220241004907 27/02/2024 SUNIL GURJAR 1726006014WL075060 SUNIL GURJAR 00415 SBIN0030071 1326 1326 Processed 12/04/2024 301891913 SUNILGURJAR STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-014-001/13
(BARKHEDIGARHI) 		1726006014NRG24270220241004908 27/02/2024 KAILASH BAI 1726006014WL075060 KAILASH BAI 00415 SBIN0030071 1326 1326 Processed 12/04/2024 301891913 KAILASHBAI STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-014-001/8-A
(BARKHEDIGARHI) 		1726006014NRG24270220241004911 27/02/2024 JASRAT SINGH GURJAR 1726006014WL075060 JASRAT SINGH GURJAR 00415 SBIN0030071 1326 1326 Processed 12/04/2024 301891913 JASRATSINGHGURJAR STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-014-005/20
(BARKHEDIGARHI) 		1726006014NRG24270220241004912 27/02/2024 NEM SINGH GURJAR 1726006014WL075060 NEM SINGH GURJAR 00415 SBIN0030071 1326 1326 Processed 12/04/2024 301891913 NEMSINGHGURJAR STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-014-005/35
(BARKHEDIGARHI) 		1726006014NRG24270220241004914 27/02/2024 GAYATRI BAI GURJAR 1726006014WL075060 GAYATRI BAI GURJAR 00415 SBIN0030071 1326 1326 Processed 12/04/2024 301891913 GAYATRIBAIGURJAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
17 NARSINGHGARH MP-26-006-030-004/10
(CHANDBAD) 		1726006030NRG24250220241001530 27/02/2024 punamchand 1726006030WL074873 punamchand 00697 BKID0MG0307 663 663 Processed 12/04/2024 301891913 punamchand NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-030-004/158
(CHANDBAD) 		1726006030NRG24250220241001531 27/02/2024 Malabai 1726006030WL074873 Malabai 00697 BKID0MG0307 663 663 Processed 12/04/2024 301891913 Malabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-014-001/13
(BARKHEDIGARHI) 		1726006014NRG24270220241004910 27/02/2024 GAYATRI 1726006014WL075060 GAYATRI 00697 BKID0MG0325 1326 1326 Processed 13/04/2024 301891913 GAYATRI AIRTEL PAYMENTS BANK LIMITED(990288)
20 NARSINGHGARH MP-26-006-014-001/13
(BARKHEDIGARHI) 		1726006014NRG24270220241004909 27/02/2024 VIKRAM GURJAR 1726006014WL075060 VIKRAM GURJAR 00697 BKID0MG0325 1326 1326 Processed 12/04/2024 301891913 VIKRAMGURJAR STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-014-005/20
(BARKHEDIGARHI) 		1726006014NRG24270220241004913 27/02/2024 SANTOSH BAI 1726006014WL075060 SANTOSH BAI 00697 BKID0MG0325 1326 1326 Processed 12/04/2024 301891913 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-101-001/46-B
(PANJRA) 		1726006101NRG24260220241003588 27/02/2024 Shanti Bai 1726006101WL074990 Shanti Bai 00697 BKID0MG0325 1547 1547 Processed 12/04/2024 301891913 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-101-002/164-C
(PANJRA) 		1726006101NRG24260220241003584 27/02/2024 MAAV SINGH 1726006101WL074989 MAAV SINGH 00697 BKID0MG0325 1547 1547 Processed 12/04/2024 301891913 MAAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-101-002/27
(PANJRA) 		1726006101NRG24260220241003590 27/02/2024 SURESH 1726006101WL074991 SURESH 00697 BKID0MG0325 1547 1547 Processed 12/04/2024 301891913 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270224APB_FTO_476667 Bank of Baroda BARB0VJNSGR Narsinghgarh 4420
2 NARSINGHGARH MP1726006_270224APB_FTO_476667 Bank of India BKID0009016 BERASIA 1547
3 NARSINGHGARH MP1726006_270224APB_FTO_476667 Bank of India BKID0009958 NARSINGHGARH 1547
4 NARSINGHGARH MP1726006_270224APB_FTO_476667 Canara Bank CNRB0006731 NARSINGHGARH 1547
5 NARSINGHGARH MP1726006_270224APB_FTO_476667 State Bank of India SBIN0010809 NARSINGHGARH 4420
6 NARSINGHGARH MP1726006_270224APB_FTO_476667 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 7956
7 NARSINGHGARH MP1726006_270224APB_FTO_476667 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
8 NARSINGHGARH MP1726006_270224APB_FTO_476667 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 8619

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