Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200723APB_FTO_176764
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-26-006-073-001/59
(LASHKARPUR) 		1726006073NRG24200720230526601 20/07/2023 Radheshayam 1726006073WL035218 Radheshayam 00045 BARB0VJNSGR 1326 1326 Processed 28/07/2023 209917827 Radheshayam BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-073-001/42
(LASHKARPUR) 		1726006073NRG24200720230526600 20/07/2023 Jagdeep 1726006073WL035218 Jagdeep 00048 BKID0009953 1326 1326 Processed 28/07/2023 209917827 Jagdeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-073-001/113
(LASHKARPUR) 		1726006073NRG24200720230526595 20/07/2023 Rajkumar 1726006073WL035218 Rajkumar 00415 SBIN0010809 1326 1326 Processed 29/07/2023 209917827 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-073-001/222
(LASHKARPUR) 		1726006073NRG24200720230526596 20/07/2023 GOVIND 1726006073WL035218 GOVIND 00688 FINO0001001 1326 1326 Processed 29/07/2023 209917827 GOVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-073-001/110
(LASHKARPUR) 		1726006073NRG24200720230526593 20/07/2023 Vishnu 1726006073WL035218 Vishnu 00697 BKID0MG0335 1326 1326 Processed 28/07/2023 209917827 Vishnu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-073-001/111
(LASHKARPUR) 		1726006073NRG24200720230526594 20/07/2023 Manish 1726006073WL035218 Manish 00697 BKID0MG0335 1326 1326 Processed 28/07/2023 209917827 Manish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 NARSINGHGARH MP-26-006-073-001/23
(LASHKARPUR) 		1726006073NRG24200720230526598 20/07/2023 Suraj Singh 1726006073WL035218 Suraj Singh 00697 BKID0MG0335 1326 1326 Processed 28/07/2023 209917827 SurajSingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-073-001/30
(LASHKARPUR) 		1726006073NRG24200720230526599 20/07/2023 Jwala Prasad 1726006073WL035218 Jwala Prasad 00697 BKID0MG0335 1326 1326 Processed 28/07/2023 209917827 JwalaPrasad NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-073-001/77-A
(LASHKARPUR) 		1726006073NRG24200720230526602 20/07/2023 Mohanlal 1726006073WL035218 Mohanlal 00697 BKID0MG0335 1326 1326 Processed 28/07/2023 209917827 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
10 NARSINGHGARH MP-26-006-012-001/18
(BARKHEDA AMARDAS) 		1726006012NRG24200720230526606 20/07/2023 amarsingh 1726006012WL035221 amarsingh 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209917827 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200723APB_FTO_176764 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_200723APB_FTO_176764 Bank of India BKID0009953 KURAWAR 1326
3 NARSINGHGARH MP1726006_200723APB_FTO_176764 State Bank of India SBIN0010809 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_200723APB_FTO_176764 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 NARSINGHGARH MP1726006_200723APB_FTO_176764 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 6630
6 NARSINGHGARH MP1726006_200723APB_FTO_176764 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1105

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