Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090623APB_FTO_80749
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-26-006-098-001/75
(PALASI) 		1726006098NRG24090620230297945 09/06/2023 kamla bai 1726006098WL018944 kamla bai 00045 BARB0BIAORA 1326 1326 Processed 15/06/2023 365348940 kamlabai BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-098-001/75
(PALASI) 		1726006098NRG24090620230297944 09/06/2023 ramesh varma 1726006098WL018944 ramesh varma 00045 BARB0BIAORA 1326 1326 Processed 15/06/2023 365348940 rameshvarma BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-098-001/44
(PALASI) 		1726006098NRG24090620230297939 09/06/2023 banesingh 1726006098WL018944 banesingh 00045 BARB0VJNSGR 1326 1326 Processed 15/06/2023 365348940 banesingh BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-098-001/44
(PALASI) 		1726006098NRG24090620230297940 09/06/2023 dariyav bai 1726006098WL018944 dariyav bai 00045 BARB0VJNSGR 1326 1326 Processed 15/06/2023 365348940 dariyavbai BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-098-001/62-A
(PALASI) 		1726006098NRG24090620230297941 09/06/2023 jagdish 1726006098WL018944 jagdish 00045 BARB0VJNSGR 1326 1326 Processed 15/06/2023 365348940 jagdish BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-098-001/75
(PALASI) 		1726006098NRG24090620230297943 09/06/2023 bihari lal 1726006098WL018944 bihari lal 00045 BARB0VJNSGR 1326 1326 Processed 15/06/2023 365348940 biharilal NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-098-001/75
(PALASI) 		1726006098NRG24090620230297946 09/06/2023 siv narayan 1726006098WL018944 siv narayan 00045 BARB0VJNSGR 1326 1326 Processed 15/06/2023 365348940 sivnarayan NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-098-001/76
(PALASI) 		1726006098NRG24090620230297948 09/06/2023 Jagdish 1726006098WL018944 Jagdish 00045 BARB0VJNSGR 1326 1326 Processed 15/06/2023 365348940 Jagdish BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-098-001/93
(PALASI) 		1726006098NRG24090620230297951 09/06/2023 lila bai 1726006098WL018944 lila bai 00045 BARB0VJNSGR 1326 1326 Processed 15/06/2023 365348940 lilabai BANK OF BARODA(606985)
SubTotal 9282 9282
10 NARSINGHGARH MP-26-006-098-001/105
(PALASI) 		1726006098NRG24090620230297938 09/06/2023 dayal 1726006098WL018944 dayal 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 365348940 dayal NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-098-001/62-A
(PALASI) 		1726006098NRG24090620230297942 09/06/2023 rekha bai 1726006098WL018944 rekha bai 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 365348940 rekhabai HDFC BANK LTD(607152)
12 NARSINGHGARH MP-26-006-098-001/76
(PALASI) 		1726006098NRG24090620230297947 09/06/2023 bhanvari bai 1726006098WL018944 bhanvari bai 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 365348940 bhanvaribai BANK OF BARODA(606985)
13 NARSINGHGARH MP-26-006-098-001/76
(PALASI) 		1726006098NRG24090620230297949 09/06/2023 pavitra bai 1726006098WL018944 pavitra bai 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 365348940 pavitrabai HDFC BANK LTD(607152)
14 NARSINGHGARH MP-26-006-098-001/93
(PALASI) 		1726006098NRG24090620230297950 09/06/2023 shiv narayan 1726006098WL018944 shiv narayan 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 365348940 shivnarayan BANK OF INDIA(508505)
SubTotal 6630 6630
15 NARSINGHGARH MP-26-006-013-002/24
(BARKHEDA DOR) 		1726006013NRG24090620230298286 09/06/2023 SIDDU LAL 1726006013WL018992 SIDDU LAL 00697 BKID0MG0316 2873 2873 Processed 15/06/2023 365348940 SIDDULAL STATE BANK OF INDIA(508548)
SubTotal 2873 2873
16 NARSINGHGARH MP-26-006-058-002/360
(KANKARIYAMINA) 		1726006058NRG24090620230297512 09/06/2023 RAJARAM MEENA 1726006058WL018924 RAJARAM MEENA 00697 BKID0MG0329 1768 1768 Processed 15/06/2023 365348940 RAJARAMMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090623APB_FTO_80749 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_090623APB_FTO_80749 Bank of Baroda BARB0VJNSGR Narsinghgarh 9282
3 NARSINGHGARH MP1726006_090623APB_FTO_80749 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 6630
4 NARSINGHGARH MP1726006_090623APB_FTO_80749 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2873
5 NARSINGHGARH MP1726006_090623APB_FTO_80749 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1768

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