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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220723APB_FTO_181825
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-26-006-047-001/259
(JAMONIYA GANESH) 		1726006047NRG24220720230534693 22/07/2023 Kavita bai Kavita bai 1726006047WL036220 Kavita bai Kavita bai 00048 BKID0009953 1105 1105 Processed 30/07/2023 208072285 KavitabaiKavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-047-001/259
(JAMONIYA GANESH) 		1726006047NRG24220720230534692 22/07/2023 manu bai 1726006047WL036220 manu bai 00048 BKID0009953 1105 1105 Processed 30/07/2023 208072285 manubai INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-047-001/420
(JAMONIYA GANESH) 		1726006047NRG24220720230534700 22/07/2023 Anita bai 1726006047WL036220 Anita bai 00048 BKID0009953 1105 1105 Processed 28/07/2023 208072285 Anitabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-047-001/420
(JAMONIYA GANESH) 		1726006047NRG24220720230534699 22/07/2023 MURALI LAL 1726006047WL036220 MURALI LAL 00048 BKID0009953 1105 1105 Processed 28/07/2023 208072285 MURALILAL STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-047-001/491
(JAMONIYA GANESH) 		1726006047NRG24220720230534701 22/07/2023 Ram singh 1726006047WL036220 Ram singh 00048 BKID0009953 1105 1105 Processed 28/07/2023 208072285 Ramsingh BANK OF INDIA(508505)
SubTotal 5525 5525
6 NARSINGHGARH MP-26-006-047-001/124-A
(JAMONIYA GANESH) 		1726006047NRG24220720230534685 22/07/2023 Nawal singh 1726006047WL036220 Nawal singh 00048 BKID0009958 1105 1105 Processed 28/07/2023 208072285 Nawalsingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-047-001/265-A
(JAMONIYA GANESH) 		1726006047NRG24220720230534694 22/07/2023 Hirdesh 1726006047WL036220 Hirdesh 00048 BKID0009958 1105 1105 Processed 28/07/2023 208072285 Hirdesh BANK OF INDIA(508505)
SubTotal 2210 2210
8 NARSINGHGARH MP-26-006-047-001/121-A
(JAMONIYA GANESH) 		1726006047NRG24220720230534683 22/07/2023 Barat Singh 1726006047WL036220 Barat Singh 00415 SBIN0030071 1105 1105 Processed 28/07/2023 208072285 BaratSingh STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-047-001/121-A
(JAMONIYA GANESH) 		1726006047NRG24220720230534684 22/07/2023 Kusum Bai 1726006047WL036220 Kusum Bai 00415 SBIN0030071 1105 1105 Processed 28/07/2023 208072285 KusumBai STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-047-001/142
(JAMONIYA GANESH) 		1726006047NRG24220720230534686 22/07/2023 MAMTA BAI 1726006047WL036220 MAMTA BAI 00415 SBIN0030071 1105 1105 Processed 28/07/2023 208072285 MAMTABAI STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-047-001/158-C
(JAMONIYA GANESH) 		1726006047NRG24220720230534687 22/07/2023 Rajal Bai 1726006047WL036220 Rajal Bai 00415 SBIN0030071 1105 1105 Processed 28/07/2023 208072285 RajalBai RATNAKAR BANK(607393)
12 NARSINGHGARH MP-26-006-047-001/196
(JAMONIYA GANESH) 		1726006047NRG24220720230534688 22/07/2023 jagdeesh 1726006047WL036220 jagdeesh 00415 SBIN0030071 1105 1105 Processed 28/07/2023 208072285 jagdeesh STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-047-001/213
(JAMONIYA GANESH) 		1726006047NRG24220720230534689 22/07/2023 Sanjay 1726006047WL036220 Sanjay 00415 SBIN0030071 1105 1105 Processed 28/07/2023 208072285 Sanjay BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-047-001/321-A
(JAMONIYA GANESH) 		1726006047NRG24220720230534696 22/07/2023 Babita bai 1726006047WL036220 Babita bai 00415 SBIN0030071 1105 1105 Processed 30/07/2023 208072285 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-047-001/355-B
(JAMONIYA GANESH) 		1726006047NRG24220720230534698 22/07/2023 Rekha bai 1726006047WL036220 Rekha bai 00415 SBIN0030071 1105 1105 Processed 29/07/2023 208072285 Rekhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
16 NARSINGHGARH MP-26-006-085-003/1
(MENGLADEEP) 		1726006085NRG24220720230534676 22/07/2023 sonu 1726006085WL036218 sonu 00415 SBIN0030459 1768 1768 Processed 28/07/2023 208072285 sonu STATE BANK OF INDIA(508548)
SubTotal 1768 1768
17 NARSINGHGARH MP-26-006-047-001/243
(JAMONIYA GANESH) 		1726006047NRG24220720230534690 22/07/2023 ganshiyam 1726006047WL036220 ganshiyam 00688 FINO0001001 1105 1105 Rejected 29/07/2023 208072285 Aadhaar Number not Mapped to Account Number
18 NARSINGHGARH MP-26-006-047-001/243
(JAMONIYA GANESH) 		1726006047NRG24220720230534691 22/07/2023 komal Bai 1726006047WL036220 komal Bai 00688 FINO0001001 1105 1105 Processed 29/07/2023 208072285 komalBai FINO PAYMENTS BANK LTD(608001)
19 NARSINGHGARH MP-26-006-047-001/265-A
(JAMONIYA GANESH) 		1726006047NRG24220720230534695 22/07/2023 Priyanka Maina 1726006047WL036220 Priyanka Maina 00688 FINO0001001 1105 1105 Processed 30/07/2023 208072285 PriyankaMaina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
20 NARSINGHGARH MP-26-006-119-002/190
(SEHATKHEDI) 		1726006119NRG24220720230534861 22/07/2023 rakesh 1726006119WL036250 rakesh 00697 BKID0MG0302 1547 1547 Processed 28/07/2023 208072285 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
21 NARSINGHGARH MP-26-006-119-002/99
(SEHATKHEDI) 		1726006119NRG24220720230534865 22/07/2023 bhart singh 1726006119WL036253 bhart singh 00697 BKID0MG0312 2873 2873 Processed 28/07/2023 208072285 bhartsingh NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-119-002/99
(SEHATKHEDI) 		1726006119NRG24220720230534866 22/07/2023 gita bai 1726006119WL036253 gita bai 00697 BKID0MG0312 2873 2873 Processed 28/07/2023 208072285 gitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
23 NARSINGHGARH MP-26-006-047-001/355
(JAMONIYA GANESH) 		1726006047NRG24220720230534697 22/07/2023 KANTA BAI 1726006047WL036220 KANTA BAI 00697 BKID0MG0316 1105 1105 Processed 28/07/2023 208072285 KANTABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220723APB_FTO_181825 Bank of India BKID0009953 KURAWAR 5525
2 NARSINGHGARH MP1726006_220723APB_FTO_181825 Bank of India BKID0009958 NARSINGHGARH 2210
3 NARSINGHGARH MP1726006_220723APB_FTO_181825 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 8840
4 NARSINGHGARH MP1726006_220723APB_FTO_181825 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1768
5 NARSINGHGARH MP1726006_220723APB_FTO_181825 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
6 NARSINGHGARH MP1726006_220723APB_FTO_181825 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1547
7 NARSINGHGARH MP1726006_220723APB_FTO_181825 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 5746
8 NARSINGHGARH MP1726006_220723APB_FTO_181825 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1105

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