Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090623APB_FTO_80409
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-26-006-055-004/5
(KADIYA CHANDRAWAT) 		1726006055NRG24090620230296894 09/06/2023 rambabu 1726006055WL018874 rambabu 00045 BARB0VJNSGR 1547 1547 Processed 15/06/2023 365314677 rambabu BANK OF BARODA(606985)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-118-003/151
(SARANA) 		1726006118NRG24090620230296906 09/06/2023 rambabu 1726006118WL018876 rambabu 00048 BKID0009958 3094 3094 Processed 15/06/2023 365314677 rambabu BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-118-004/36-B
(SARANA) 		1726006118NRG24090620230296908 09/06/2023 SUNDAR BAI 1726006118WL018876 SUNDAR BAI 00048 BKID0009958 1547 1547 Processed 15/06/2023 365314677 SUNDARBAI BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-118-004/36-C
(SARANA) 		1726006118NRG24090620230296910 09/06/2023 nirmila 1726006118WL018876 nirmila 00048 BKID0009958 1547 1547 Processed 15/06/2023 365314677 nirmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
5 NARSINGHGARH MP-26-006-118-004/45
(SARANA) 		1726006118NRG24090620230296912 09/06/2023 chanda bai 1726006118WL018876 chanda bai 00415 SBIN0030071 1547 1547 Processed 15/06/2023 365314677 chandabai STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-118-004/45
(SARANA) 		1726006118NRG24090620230296911 09/06/2023 MAHENDR 1726006118WL018876 MAHENDR 00415 SBIN0030071 1547 1547 Processed 15/06/2023 365314677 MAHENDR STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-118-004/45-B
(SARANA) 		1726006118NRG24090620230296914 09/06/2023 ramswaroop bai 1726006118WL018876 ramswaroop bai 00415 SBIN0030071 1547 1547 Processed 15/06/2023 365314677 ramswaroopbai STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-118-004/45-C
(SARANA) 		1726006118NRG24090620230296915 09/06/2023 siyamlal 1726006118WL018876 siyamlal 00415 SBIN0030071 1547 1547 Processed 15/06/2023 365314677 siyamlal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
9 NARSINGHGARH MP-26-006-118-001/74-A
(SARANA) 		1726006118NRG24090620230296905 09/06/2023 SUNIL 1726006118WL018876 SUNIL 00697 BKID0MG0335 3094 3094 Processed 15/06/2023 365314677 SUNIL BANK OF BARODA(606985)
10 NARSINGHGARH MP-26-006-118-004/45-B
(SARANA) 		1726006118NRG24090620230296913 09/06/2023 KAMAL SINGH 1726006118WL018876 KAMAL SINGH 00697 BKID0MG0335 1547 1547 Processed 15/06/2023 365314677 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 18564 18564

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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_80409 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
2 NARSINGHGARH MP1726006_090623APB_FTO_80409 Bank of India BKID0009958 NARSINGHGARH 6188
3 NARSINGHGARH MP1726006_090623APB_FTO_80409 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6188
4 NARSINGHGARH MP1726006_090623APB_FTO_80409 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 4641

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