Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:06:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160224APB_FTO_465334
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-26-006-117-002/212-B
(SANWASI) 		1726006117NRG24160220240980118 16/02/2024 BANWARI MEENA 1726006117WL073626 BANWARI MEENA 00045 BARB0VJNSGR 1105 1105 Processed 12/04/2024 303166373 BANWARIMEENA BANK OF BARODA(606985)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-110-002/72-B
(PURA BARAITHA) 		1726006117NRG24160220240980111 16/02/2024 ALKA LAKHAN 1726006117WL073626 ALKA LAKHAN 00048 BKID0009956 1105 1105 Processed 13/04/2024 303166373 ALKALAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 NARSINGHGARH MP-26-006-110-002/56-B
(PURA BARAITHA) 		1726006117NRG24160220240980108 16/02/2024 HOKAM SINGH 1726006117WL073626 HOKAM SINGH 00048 BKID0009958 1105 1105 Processed 12/04/2024 303166373 HOKAMSINGH BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-110-002/56-B
(PURA BARAITHA) 		1726006117NRG24160220240980109 16/02/2024 REEMA RAJPOOT 1726006117WL073626 REEMA RAJPOOT 00048 BKID0009958 1105 1105 Processed 12/04/2024 303166373 REEMARAJPOOT BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-110-002/86
(PURA BARAITHA) 		1726006117NRG24160220240980112 16/02/2024 GULAB BAI 1726006117WL073626 GULAB BAI 00048 BKID0009958 1105 1105 Processed 12/04/2024 303166373 GULABBAI BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-117-002/240
(SANWASI) 		1726006117NRG24160220240980126 16/02/2024 RAMKUNWAR BAI 1726006117WL073626 RAMKUNWAR BAI 00048 BKID0009958 1105 1105 Processed 12/04/2024 303166373 RAMKUNWARBAI BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-117-002/95
(SANWASI) 		1726006117NRG24160220240980127 16/02/2024 PREM SINGH 1726006117WL073626 PREM SINGH 00048 BKID0009958 884 884 Processed 13/04/2024 303166373 PREMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
8 NARSINGHGARH MP-26-006-110-002/72-B
(PURA BARAITHA) 		1726006117NRG24160220240980110 16/02/2024 LAKAN YADAV 1726006117WL073626 LAKAN YADAV 00078 CNRB0006731 1105 1105 Processed 12/04/2024 303166373 LAKANYADAV STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-117-002/219-A
(SANWASI) 		1726006117NRG24160220240980121 16/02/2024 MRADUL KUMAR SHRIVASTAV 1726006117WL073626 MRADUL KUMAR SHRIVASTAV 00078 CNRB0006731 1105 1105 Processed 13/04/2024 303166373 MRADULKUMARSHRIVASTAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
10 NARSINGHGARH MP-26-006-117-002/228-A
(SANWASI) 		1726006117NRG24160220240980124 16/02/2024 POOJA SHRIVASATAVA 1726006117WL073626 POOJA SHRIVASATAVA 00415 SBIN0003849 1105 1105 Processed 12/04/2024 303166373 POOJASHRIVASATAVA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 NARSINGHGARH MP-26-006-117-002/154-C
(SANWASI) 		1726006117NRG24160220240980116 16/02/2024 ANKIT MEHRA 1726006117WL073626 ANKIT MEHRA 00415 SBIN0010809 1105 1105 Processed 12/04/2024 303166373 ANKITMEHRA STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-117-002/220-A
(SANWASI) 		1726006117NRG24160220240980122 16/02/2024 PRATAP SINGH YADAV 1726006117WL073626 PRATAP SINGH YADAV 00415 SBIN0010809 1105 1105 Processed 13/04/2024 303166373 PRATAPSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-117-002/228-A
(SANWASI) 		1726006117NRG24160220240980123 16/02/2024 SACHENDRA SHRIVASTAVA 1726006117WL073626 SACHENDRA SHRIVASTAVA 00415 SBIN0010809 1105 1105 Processed 12/04/2024 303166373 SACHENDRASHRIVASTAVA BANK OF BARODA(606985)
14 NARSINGHGARH MP-26-006-117-002/95
(SANWASI) 		1726006117NRG24160220240980128 16/02/2024 KRISHANA BAI 1726006117WL073626 KRISHANA BAI 00415 SBIN0010809 884 884 Processed 12/04/2024 303166373 KRISHANABAI STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-117-002/95-A
(SANWASI) 		1726006117NRG24160220240980129 16/02/2024 PRAMOD KUMAR YADAV 1726006117WL073626 PRAMOD KUMAR YADAV 00415 SBIN0010809 1105 1105 Processed 13/04/2024 303166373 PRAMODKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
16 NARSINGHGARH MP-26-006-117-002/191
(SANWASI) 		1726006117NRG24160220240980117 16/02/2024 Indar Kuwar 1726006117WL073626 Indar Kuwar 00415 SBIN0030071 1105 1105 Processed 12/04/2024 303166373 IndarKuwar CANARA BANK(508532)
SubTotal 1105 1105
17 NARSINGHGARH MP-26-006-117-002/218-B
(SANWASI) 		1726006117NRG24160220240980120 16/02/2024 POOJA RAJPUT 1726006117WL073626 POOJA RAJPUT 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303166373 POOJARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
18 NARSINGHGARH MP-26-006-110-002/86
(PURA BARAITHA) 		1726006117NRG24160220240980113 16/02/2024 MORSINGH 1726006117WL073626 MORSINGH 00697 BKID0MG0325 1105 1105 Processed 12/04/2024 303166373 MORSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 NARSINGHGARH MP-26-006-117-002/102-A
(SANWASI) 		1726006117NRG24160220240980114 16/02/2024 Reena Bai 1726006117WL073626 Reena Bai 00697 BKID0MG0325 1105 1105 Processed 13/04/2024 303166373 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-117-002/119
(SANWASI) 		1726006117NRG24160220240980115 16/02/2024 URMILA 1726006117WL073626 URMILA 00697 BKID0MG0325 1105 1105 Processed 13/04/2024 303166373 URMILA NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-117-002/218-B
(SANWASI) 		1726006117NRG24160220240980119 16/02/2024 RAMENDR SINGH 1726006117WL073626 RAMENDR SINGH 00697 BKID0MG0325 1105 1105 Processed 13/04/2024 303166373 RAMENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-117-002/240
(SANWASI) 		1726006117NRG24160220240980125 16/02/2024 HARISINGH YADAV 1726006117WL073626 HARISINGH YADAV 00697 BKID0MG0325 1105 1105 Processed 13/04/2024 303166373 HARISINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
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_160224APB_FTO_465334 Bank of Baroda BARB0VJNSGR Narsinghgarh 1105
2 NARSINGHGARH MP1726006_160224APB_FTO_465334 Bank of India BKID0009956 BIAORA SSI 1105
3 NARSINGHGARH MP1726006_160224APB_FTO_465334 Bank of India BKID0009958 NARSINGHGARH 5304
4 NARSINGHGARH MP1726006_160224APB_FTO_465334 Canara Bank CNRB0006731 NARSINGHGARH 2210
5 NARSINGHGARH MP1726006_160224APB_FTO_465334 State Bank of India SBIN0003849 GUNA 1105
6 NARSINGHGARH MP1726006_160224APB_FTO_465334 State Bank of India SBIN0010809 NARSINGHGARH 5304
7 NARSINGHGARH MP1726006_160224APB_FTO_465334 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
8 NARSINGHGARH MP1726006_160224APB_FTO_465334 India Post Payments Bank IPOS0000001 Rajgarh 1105
9 NARSINGHGARH MP1726006_160224APB_FTO_465334 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 5525

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