Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150523APB_FTO_42828
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-26-006-039-001/531
(GANIYARI) 		1726006039NRG24150520230141631 15/05/2023 arvind verma 1726006039WL008284 arvind verma 00045 BARB0VJNSGR 221 221 Processed 20/05/2023 787291955 arvindverma BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-039-001/531
(GANIYARI) 		1726006039NRG24150520230141632 15/05/2023 jyoti 1726006039WL008284 jyoti 00045 BARB0VJNSGR 221 221 Processed 20/05/2023 787291955 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-039-001/532
(GANIYARI) 		1726006039NRG24150520230141633 15/05/2023 deepak 1726006039WL008284 deepak 00045 BARB0VJNSGR 221 221 Processed 20/05/2023 787291955 deepak BANK OF INDIA(508505)
SubTotal 663 663
4 NARSINGHGARH MP-26-006-039-001/483
(GANIYARI) 		1726006039NRG24150520230141630 15/05/2023 ravi 1726006039WL008284 ravi 00048 BKID0009958 221 221 Processed 20/05/2023 787291955 ravi STATE BANK OF INDIA(508548)
SubTotal 221 221
5 NARSINGHGARH MP-26-006-084-001/119
(MAWASA) 		1726006084NRG24150520230141535 15/05/2023 Devalal 1726006084WL008281 Devalal 00691 IPOS0000001 2873 2873 Processed 20/05/2023 787291955 Devalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
6 NARSINGHGARH MP-26-006-039-001/479-B
(GANIYARI) 		1726006039NRG24150520230141628 15/05/2023 atmaram 1726006039WL008284 atmaram 00697 BKID0MG0307 221 221 Processed 20/05/2023 787291955 atmaram STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-039-001/479-C
(GANIYARI) 		1726006039NRG24150520230141629 15/05/2023 sheta ram 1726006039WL008284 sheta ram 00697 BKID0MG0307 221 221 Processed 20/05/2023 787291955 shetaram NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-084-001/119
(MAWASA) 		1726006084NRG24150520230141536 15/05/2023 KALA BAI 1726006084WL008281 KALA BAI 00697 BKID0MG0307 2652 2652 Processed 20/05/2023 787291955 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-084-001/128-B
(MAWASA) 		1726006084NRG24150520230141518 15/05/2023 RAMESHCHANDRA 1726006084WL008276 RAMESHCHANDRA 00697 BKID0MG0307 2873 2873 Processed 20/05/2023 787291955 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-084-001/128-C
(MAWASA) 		1726006084NRG24150520230141519 15/05/2023 MANOJ NAGAR 1726006084WL008276 MANOJ NAGAR 00697 BKID0MG0307 2652 2652 Processed 20/05/2023 787291955 MANOJNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-084-001/128-D
(MAWASA) 		1726006084NRG24150520230141520 15/05/2023 JAGDISH 1726006084WL008276 JAGDISH 00697 BKID0MG0307 2873 2873 Processed 20/05/2023 787291955 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-084-001/172
(MAWASA) 		1726006084NRG24150520230141529 15/05/2023 DHANRAJ DANGI 1726006084WL008278 DHANRAJ DANGI 00697 BKID0MG0307 2652 2652 Processed 20/05/2023 787291955 DHANRAJDANGI BANK OF BARODA(606985)
13 NARSINGHGARH MP-26-006-084-001/172
(MAWASA) 		1726006084NRG24150520230141530 15/05/2023 RAMDULARI BAI 1726006084WL008278 RAMDULARI BAI 00697 BKID0MG0307 2431 2431 Processed 20/05/2023 787291955 RAMDULARIBAI NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-084-001/39
(MAWASA) 		1726006084NRG24150520230141532 15/05/2023 guddi bai 1726006084WL008279 guddi bai 00697 BKID0MG0307 2652 2652 Processed 20/05/2023 787291955 guddibai NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-084-001/39
(MAWASA) 		1726006084NRG24150520230141531 15/05/2023 RAMSINGH 1726006084WL008279 RAMSINGH 00697 BKID0MG0307 2873 2873 Processed 20/05/2023 787291955 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-084-001/59
(MAWASA) 		1726006084NRG24150520230141516 15/05/2023 PREMNARAYAN 1726006084WL008275 PREMNARAYAN 00697 BKID0MG0307 3536 3536 Processed 20/05/2023 787291955 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-084-001/59
(MAWASA) 		1726006084NRG24150520230141517 15/05/2023 SAMRI BAI 1726006084WL008275 SAMRI BAI 00697 BKID0MG0307 2544 2544 Processed 20/05/2023 787291955 SAMRIBAI NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-084-001/65
(MAWASA) 		1726006084NRG24150520230141534 15/05/2023 kalaa bai 1726006084WL008280 kalaa bai 00697 BKID0MG0307 2652 2652 Processed 20/05/2023 787291955 kalaabai NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-084-001/65
(MAWASA) 		1726006084NRG24150520230141533 15/05/2023 ram prasad 1726006084WL008280 ram prasad 00697 BKID0MG0307 2873 2873 Processed 20/05/2023 787291955 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33705 33705
20 NARSINGHGARH MP-26-006-039-001/479
(GANIYARI) 		1726006039NRG24150520230141627 15/05/2023 santosh bai 1726006039WL008284 santosh bai 00697 BKID0MG7001 221 221 Processed 20/05/2023 787291955 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-039-001/479
(GANIYARI) 		1726006039NRG24150520230141626 15/05/2023 vishnu 1726006039WL008284 vishnu 00697 BKID0MG7001 221 221 Processed 20/05/2023 787291955 vishnu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 442 442
Total 37904 37904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150523APB_FTO_42828 Bank of Baroda BARB0VJNSGR Narsinghgarh 663
2 NARSINGHGARH MP1726006_150523APB_FTO_42828 Bank of India BKID0009958 NARSINGHGARH 221
3 NARSINGHGARH MP1726006_150523APB_FTO_42828 India Post Payments Bank IPOS0000001 Rajgarh 2873
4 NARSINGHGARH MP1726006_150523APB_FTO_42828 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 33705
5 NARSINGHGARH MP1726006_150523APB_FTO_42828 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 442

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