Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070623APB_FTO_77309
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-26-006-098-001/31
(PALASI) 		1726006098NRG24070620230286017 07/06/2023 haribai 1726006098WL018138 haribai 00045 BARB0VJNSGR 1326 1326 Processed 12/06/2023 298058821 haribai BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-098-001/52
(PALASI) 		1726006098NRG24070620230286018 07/06/2023 bane singh 1726006098WL018138 bane singh 00045 BARB0VJNSGR 1326 1326 Processed 12/06/2023 298058821 banesingh BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-098-001/85
(PALASI) 		1726006098NRG24070620230286019 07/06/2023 kamalsingh 1726006098WL018138 kamalsingh 00045 BARB0VJNSGR 1326 1326 Processed 12/06/2023 298058821 kamalsingh BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-098-001/99
(PALASI) 		1726006098NRG24070620230286021 07/06/2023 guddi bai 1726006098WL018138 guddi bai 00045 BARB0VJNSGR 1326 1326 Processed 12/06/2023 298058821 guddibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 NARSINGHGARH MP-26-006-098-003/12
(PALASI) 		1726006098NRG24070620230286024 07/06/2023 pawan 1726006098WL018139 pawan 00045 BARB0VJNSGR 1326 1326 Processed 12/06/2023 298058821 pawan NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-098-003/12
(PALASI) 		1726006098NRG24070620230286025 07/06/2023 Santra bai 1726006098WL018139 Santra bai 00045 BARB0VJNSGR 1326 1326 Processed 12/06/2023 298058821 Santrabai BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-098-003/59
(PALASI) 		1726006098NRG24070620230286027 07/06/2023 neeraj 1726006098WL018139 neeraj 00045 BARB0VJNSGR 1326 1326 Processed 12/06/2023 298058821 neeraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 NARSINGHGARH MP-26-006-098-003/60
(PALASI) 		1726006098NRG24070620230286028 07/06/2023 mohan lal sen 1726006098WL018139 mohan lal sen 00045 BARB0VJNSGR 1326 1326 Processed 12/06/2023 298058821 mohanlalsen NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-098-003/99
(PALASI) 		1726006098NRG24070620230286032 07/06/2023 Mangi bai 1726006098WL018139 Mangi bai 00045 BARB0VJNSGR 1326 1326 Processed 12/06/2023 298058821 Mangibai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-098-003/99
(PALASI) 		1726006098NRG24070620230286031 07/06/2023 shivlal 1726006098WL018139 shivlal 00045 BARB0VJNSGR 1326 1326 Processed 12/06/2023 298058821 shivlal BANK OF BARODA(606985)
SubTotal 13260 13260
11 NARSINGHGARH MP-26-006-098-003/82-B
(PALASI) 		1726006098NRG24070620230286029 07/06/2023 Shankar lal nagar 1726006098WL018139 Shankar lal nagar 00415 SBIN0010809 1326 1326 Processed 12/06/2023 298058821 Shankarlalnagar BANK OF INDIA(508505)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-098-003/82-B
(PALASI) 		1726006098NRG24070620230286030 07/06/2023 Koshlya bai 1726006098WL018139 Koshlya bai 00415 SBIN0030071 1326 1326 Processed 12/06/2023 298058821 Koshlyabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-098-001/15
(PALASI) 		1726006098NRG24070620230286015 07/06/2023 kamal 1726006098WL018138 kamal 00697 BKID0MG0307 1326 1326 Processed 12/06/2023 298058821 kamal NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-098-001/31
(PALASI) 		1726006098NRG24070620230286016 07/06/2023 banvarilal yadav 1726006098WL018138 banvarilal yadav 00697 BKID0MG0307 1326 1326 Processed 12/06/2023 298058821 banvarilalyadav NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-098-001/99
(PALASI) 		1726006098NRG24070620230286020 07/06/2023 dhansingh 1726006098WL018138 dhansingh 00697 BKID0MG0307 1326 1326 Processed 12/06/2023 298058821 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-098-001/99-A
(PALASI) 		1726006098NRG24070620230286022 07/06/2023 mansingh 1726006098WL018138 mansingh 00697 BKID0MG0307 1326 1326 Processed 12/06/2023 298058821 mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
17 NARSINGHGARH MP-26-006-098-003/105
(PALASI) 		1726006098NRG24070620230286023 07/06/2023 kailash sutar 1726006098WL018139 kailash sutar 00697 BKID0MG0335 1326 1326 Processed 12/06/2023 298058821 kailashsutar NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-098-003/47
(PALASI) 		1726006098NRG24070620230286026 07/06/2023 hemlata varma 1726006098WL018139 hemlata varma 00697 BKID0MG0335 1326 1326 Processed 12/06/2023 298058821 hemlatavarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
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_070623APB_FTO_77309 Bank of Baroda BARB0VJNSGR Narsinghgarh 13260
2 NARSINGHGARH MP1726006_070623APB_FTO_77309 State Bank of India SBIN0010809 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_070623APB_FTO_77309 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_070623APB_FTO_77309 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 5304
5 NARSINGHGARH MP1726006_070623APB_FTO_77309 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652

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