Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:50:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200823APB_FTO_227196
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-26-006-084-001/194-A
(MAWASA) 		1726006084NRG24200820230586794 20/08/2023 rakesh dangi 1726006084WL044856 rakesh dangi 00048 BKID0009958 442 442 Processed 25/08/2023 728373177 rakeshdangi BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-084-001/194-A
(MAWASA) 		1726006084NRG24200820230586795 20/08/2023 shri kunvar bai 1726006084WL044856 shri kunvar bai 00048 BKID0009958 442 442 Processed 25/08/2023 728373177 shrikunvarbai BANK OF BARODA(606985)
SubTotal 884 884
3 NARSINGHGARH MP-26-006-107-001/29-C
(PIPLIYA RASODA) 		1726006107NRG24200820230586784 20/08/2023 arjun singh 1726006107WL044854 arjun singh 00048 BKID0009959 663 663 Processed 25/08/2023 728373177 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
4 NARSINGHGARH MP-26-006-107-001/614
(PIPLIYA RASODA) 		1726006107NRG24200820230586785 20/08/2023 Sushma Khandelwal 1726006107WL044854 Sushma Khandelwal 00048 BKID0009963 663 663 Processed 25/08/2023 728373177 SushmaKhandelwal BANK OF INDIA(508505)
SubTotal 663 663
5 NARSINGHGARH MP-26-006-084-001/277
(MAWASA) 		1726006084NRG24200820230586796 20/08/2023 RAJESH 1726006084WL044856 RAJESH 00415 SBIN0010809 442 442 Processed 25/08/2023 728373177 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 442 442
6 NARSINGHGARH MP-26-006-014-002/8
(BARKHEDIGARHI) 		1726006014NRG24200820230587074 20/08/2023 SANNDEEP GURJAR 1726006014WL044912 SANNDEEP GURJAR 00415 SBIN0030071 3315 3315 Processed 25/08/2023 728373177 SANNDEEPGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
7 NARSINGHGARH MP-26-006-013-002/60
(BARKHEDA DOR) 		1726006013NRG24190820230586700 20/08/2023 REKHADEVI 1726006013WL044830 REKHADEVI 00415 SBIN0030459 2873 2873 Processed 25/08/2023 728373177 REKHADEVI RATNAKAR BANK(607393)
8 NARSINGHGARH MP-26-006-013-002/60
(BARKHEDA DOR) 		1726006013NRG24190820230586699 20/08/2023 TAKHAT SINGH 1726006013WL044830 TAKHAT SINGH 00415 SBIN0030459 3094 3094 Processed 25/08/2023 728373177 TAKHATSINGH STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-013-003/32
(BARKHEDA DOR) 		1726006013NRG24190820230586701 20/08/2023 BHAGWAN SINGH 1726006013WL044831 BHAGWAN SINGH 00415 SBIN0030459 1326 1326 Processed 25/08/2023 728373177 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
10 NARSINGHGARH MP-26-006-042-003/219
(GINDOLI) 		1726006042NRG24200820230587020 20/08/2023 Vikram Singh 1726006042WL044889 Vikram Singh 00688 FINO0001446 3315 3315 Processed 26/08/2023 728373177 VikramSingh FINO PAYMENTS BANK LTD(608001)
11 NARSINGHGARH MP-26-006-042-003/24-A
(GINDOLI) 		1726006042NRG24200820230587021 20/08/2023 rubeena 1726006042WL044889 rubeena 00688 FINO0001446 3315 3315 Processed 26/08/2023 728373177 rubeena FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
12 NARSINGHGARH MP-26-006-084-001/57-A
(MAWASA) 		1726006084NRG24200820230586797 20/08/2023 norang bai 1726006084WL044856 norang bai 00697 BKID0MG0307 442 442 Processed 25/08/2023 728373177 norangbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200823APB_FTO_227196 Bank of India BKID0009958 NARSINGHGARH 884
2 NARSINGHGARH MP1726006_200823APB_FTO_227196 Bank of India BKID0009959 BODA 663
3 NARSINGHGARH MP1726006_200823APB_FTO_227196 Bank of India BKID0009963 BHOJPURIA 663
4 NARSINGHGARH MP1726006_200823APB_FTO_227196 State Bank of India SBIN0010809 NARSINGHGARH 442
5 NARSINGHGARH MP1726006_200823APB_FTO_227196 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3315
6 NARSINGHGARH MP1726006_200823APB_FTO_227196 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 7293
7 NARSINGHGARH MP1726006_200823APB_FTO_227196 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 NARSINGHGARH MP1726006_200823APB_FTO_227196 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 442

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