Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:50:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230623APB_FTO_121294
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-26-006-110-002/54
(PURA BARAITHA) 		1726006117NRG24230620230387487 23/06/2023 MOTILAL 1726006117WL024736 MOTILAL 00048 BKID0009958 1547 1547 Processed 28/06/2023 591212517 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-110-002/73-A
(PURA BARAITHA) 		1726006117NRG24230620230387491 23/06/2023 KAILSH NARAYAN YADAV 1726006117WL024736 KAILSH NARAYAN YADAV 00048 BKID0009958 1105 1105 Processed 28/06/2023 591212517 KAILSHNARAYANYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-110-002/72-B
(PURA BARAITHA) 		1726006117NRG24230620230387489 23/06/2023 LAKAN YADAV 1726006117WL024736 LAKAN YADAV 00078 CNRB0006731 1105 1105 Processed 28/06/2023 591212517 LAKANYADAV STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-110-002/73-B
(PURA BARAITHA) 		1726006117NRG24230620230387493 23/06/2023 MANOJ 1726006117WL024736 MANOJ 00078 CNRB0006731 1105 1105 Processed 28/06/2023 591212517 MANOJ CANARA BANK(508532)
SubTotal 2210 2210
5 NARSINGHGARH MP-26-006-110-002/27
(PURA BARAITHA) 		1726006117NRG24230620230387484 23/06/2023 SIPRABAI 1726006117WL024736 SIPRABAI 00415 SBIN0010809 1105 1105 Processed 28/06/2023 591212517 SIPRABAI FINO PAYMENTS BANK LTD(608001)
6 NARSINGHGARH MP-26-006-110-002/54
(PURA BARAITHA) 		1726006117NRG24230620230387488 23/06/2023 LILABAI 1726006117WL024736 LILABAI 00415 SBIN0010809 1547 1547 Processed 28/06/2023 591212517 LILABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 NARSINGHGARH MP-26-006-117-002/161-A
(SANWASI) 		1726006117NRG24230620230387496 23/06/2023 LALIT MEENA 1726006117WL024736 LALIT MEENA 00415 SBIN0030071 1105 1105 Rejected 28/06/2023 591212517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NARSINGHGARH MP-26-006-117-002/161-A
(SANWASI) 		1726006117NRG24230620230387495 23/06/2023 PAWAN MEENA 1726006117WL024736 PAWAN MEENA 00415 SBIN0030071 1105 1105 Processed 28/06/2023 591212517 PAWANMEENA STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-117-002/95-A
(SANWASI) 		1726006117NRG24230620230387497 23/06/2023 SANJU BAI 1726006117WL024736 SANJU BAI 00415 SBIN0030071 1105 1105 Processed 28/06/2023 591212517 SANJUBAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
10 NARSINGHGARH MP-26-006-110-002/27
(PURA BARAITHA) 		1726006117NRG24230620230387483 23/06/2023 PREMNARAYAN 1726006117WL024736 PREMNARAYAN 00697 BKID0MG0325 1105 1105 Processed 28/06/2023 591212517 PREMNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-110-002/53-A
(PURA BARAITHA) 		1726006117NRG24230620230387485 23/06/2023 JAGDISH 1726006117WL024736 JAGDISH 00697 BKID0MG0325 1547 1547 Processed 28/06/2023 591212517 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-110-002/53-A
(PURA BARAITHA) 		1726006117NRG24230620230387486 23/06/2023 TRAPTIBAI 1726006117WL024736 TRAPTIBAI 00697 BKID0MG0325 1547 1547 Processed 28/06/2023 591212517 TRAPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-110-002/73-A
(PURA BARAITHA) 		1726006117NRG24230620230387492 23/06/2023 BANSANTI BAI 1726006117WL024736 BANSANTI BAI 00697 BKID0MG0325 1105 1105 Processed 28/06/2023 591212517 BANSANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-110-002/73-B
(PURA BARAITHA) 		1726006117NRG24230620230387494 23/06/2023 ANURADHA 1726006117WL024736 ANURADHA 00697 BKID0MG0325 1105 1105 Processed 28/06/2023 591212517 ANURADHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230623APB_FTO_121294 Bank of India BKID0009958 NARSINGHGARH 2652
2 NARSINGHGARH MP1726006_230623APB_FTO_121294 Canara Bank CNRB0006731 NARSINGHGARH 2210
3 NARSINGHGARH MP1726006_230623APB_FTO_121294 State Bank of India SBIN0010809 NARSINGHGARH 2652
4 NARSINGHGARH MP1726006_230623APB_FTO_121294 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3315
5 NARSINGHGARH MP1726006_230623APB_FTO_121294 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 6409

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