Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190224APB_FTO_467777
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-26-006-101-001/111
(PANJRA) 		1726006101NRG24190220240987195 19/02/2024 mukesh 1726006101WL074033 mukesh 00048 BKID0009958 1326 1326 Processed 13/04/2024 302966884 mukesh NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-101-001/35-B
(PANJRA) 		1726006101NRG24190220240987196 19/02/2024 brajmohan 1726006101WL074033 brajmohan 00048 BKID0009958 1326 1326 Processed 12/04/2024 302966884 brajmohan STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-101-002/7-B
(PANJRA) 		1726006101NRG24190220240987209 19/02/2024 DEEPA LODHA 1726006101WL074033 DEEPA LODHA 00048 BKID0009958 1326 1326 Processed 12/04/2024 302966884 DEEPALODHA BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-101-002/76
(PANJRA) 		1726006101NRG24190220240987210 19/02/2024 kelash 1726006101WL074033 kelash 00048 BKID0009958 1326 1326 Processed 12/04/2024 302966884 kelash BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-101-002/76
(PANJRA) 		1726006101NRG24190220240987211 19/02/2024 Mewabai 1726006101WL074033 Mewabai 00048 BKID0009958 1326 1326 Processed 13/04/2024 302966884 Mewabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
6 NARSINGHGARH MP-26-006-101-002/14
(PANJRA) 		1726006101NRG24190220240987199 19/02/2024 FATEH SINGH LODHA 1726006101WL074033 FATEH SINGH LODHA 00078 CNRB0006731 1326 1326 Processed 13/04/2024 302966884 FATEHSINGHLODHA NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-101-002/183
(PANJRA) 		1726006101NRG24190220240987204 19/02/2024 Girja bai 1726006101WL074033 Girja bai 00078 CNRB0006731 1326 1326 Processed 12/04/2024 302966884 Girjabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-101-002/197-A
(PANJRA) 		1726006101NRG24190220240987206 19/02/2024 GAYATRI 1726006101WL074033 GAYATRI 00415 SBIN0007725 1326 1326 Processed 12/04/2024 302966884 GAYATRI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-101-002/7-B
(PANJRA) 		1726006101NRG24190220240987208 19/02/2024 ROBINSINGH 1726006101WL074033 ROBINSINGH 00415 SBIN0010809 1326 1326 Processed 12/04/2024 302966884 ROBINSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-101-002/166-A
(PANJRA) 		1726006101NRG24190220240987202 19/02/2024 bhagvansingh 1726006101WL074033 bhagvansingh 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302966884 bhagvansingh STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-101-002/197-A
(PANJRA) 		1726006101NRG24190220240987205 19/02/2024 RAVIN 1726006101WL074033 RAVIN 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302966884 RAVIN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 NARSINGHGARH MP-26-006-101-002/160-A
(PANJRA) 		1726006101NRG24190220240987201 19/02/2024 dhapu bai 1726006101WL074033 dhapu bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302966884 dhapubai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-101-002/7-A
(PANJRA) 		1726006101NRG24190220240987207 19/02/2024 DAYARAM 1726006101WL074033 DAYARAM 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302966884 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-101-001/102-A
(PANJRA) 		1726006101NRG24190220240987194 19/02/2024 kanti bai 1726006101WL074033 kanti bai 00697 BKID0MG0325 1326 1326 Processed 13/04/2024 302966884 kantibai NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-101-002/14
(PANJRA) 		1726006101NRG24190220240987200 19/02/2024 Sumantra Bai 1726006101WL074033 Sumantra Bai 00697 BKID0MG0325 1326 1326 Processed 13/04/2024 302966884 SumantraBai NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-101-002/166-A
(PANJRA) 		1726006101NRG24190220240987203 19/02/2024 ramu bai 1726006101WL074033 ramu bai 00697 BKID0MG0325 1326 1326 Processed 13/04/2024 302966884 ramubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
17 NARSINGHGARH MP-26-006-101-001/38-B
(PANJRA) 		1726006101NRG24190220240987197 19/02/2024 ramprasad 1726006101WL074033 ramprasad 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302966884 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-101-002/130-A
(PANJRA) 		1726006101NRG24190220240987198 19/02/2024 bhuli bai 1726006101WL074033 bhuli bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302966884 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190224APB_FTO_467777 Bank of India BKID0009958 NARSINGHGARH 6630
2 NARSINGHGARH MP1726006_190224APB_FTO_467777 Canara Bank CNRB0006731 NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_190224APB_FTO_467777 State Bank of India SBIN0007725 DHAMARRA 1326
4 NARSINGHGARH MP1726006_190224APB_FTO_467777 State Bank of India SBIN0010809 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_190224APB_FTO_467777 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
6 NARSINGHGARH MP1726006_190224APB_FTO_467777 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 NARSINGHGARH MP1726006_190224APB_FTO_467777 India Post Payments Bank IPOS0000001 Rajgarh 1326
8 NARSINGHGARH MP1726006_190224APB_FTO_467777 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3978
9 NARSINGHGARH MP1726006_190224APB_FTO_467777 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 2652

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