Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070723APB_FTO_153655
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-26-006-110-002/44-A
(PURA BARAITHA) 		1726006117NRG24010720230432110 07/07/2023 BANTI 1726006117WL027634 BANTI 00045 BARB0VJNSGR 1326 1326 Processed 13/07/2023 843668840 BANTI BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-110-002/26
(PURA BARAITHA) 		1726006117NRG24010720230432106 07/07/2023 BHARAT SINGH 1726006117WL027634 BHARAT SINGH 00048 BKID0009958 1326 1326 Processed 13/07/2023 843668840 BHARATSINGH BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-110-002/44-A
(PURA BARAITHA) 		1726006117NRG24010720230432111 07/07/2023 URMILA 1726006117WL027634 URMILA 00048 BKID0009958 1326 1326 Processed 13/07/2023 843668840 URMILA BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-110-002/73-A
(PURA BARAITHA) 		1726006117NRG24010720230432114 07/07/2023 KAILSH NARAYAN YADAV 1726006117WL027634 KAILSH NARAYAN YADAV 00048 BKID0009958 1326 1326 Processed 13/07/2023 843668840 KAILSHNARAYANYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 NARSINGHGARH MP-26-006-110-002/75-A
(PURA BARAITHA) 		1726006117NRG24010720230432118 07/07/2023 MANTOO 1726006117WL027634 MANTOO 00048 BKID0009958 1326 1326 Processed 13/07/2023 843668840 MANTOO BANK OF INDIA(508505)
SubTotal 5304 5304
6 NARSINGHGARH MP-26-006-110-002/72-B
(PURA BARAITHA) 		1726006117NRG24010720230432112 07/07/2023 LAKAN YADAV 1726006117WL027634 LAKAN YADAV 00078 CNRB0006731 1326 1326 Processed 13/07/2023 843668840 LAKANYADAV STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-110-002/73-B
(PURA BARAITHA) 		1726006117NRG24010720230432116 07/07/2023 MANOJ 1726006117WL027634 MANOJ 00078 CNRB0006731 1326 1326 Processed 13/07/2023 843668840 MANOJ CANARA BANK(508532)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-110-002/27
(PURA BARAITHA) 		1726006117NRG24010720230432109 07/07/2023 SIPRABAI 1726006117WL027634 SIPRABAI 00415 SBIN0010809 1326 1326 Processed 13/07/2023 843668840 SIPRABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-110-002/26
(PURA BARAITHA) 		1726006117NRG24010720230432107 07/07/2023 NARANI BAI 1726006117WL027634 NARANI BAI 00697 BKID0MG0321 1326 1326 Processed 13/07/2023 843668840 NARANIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-110-002/27
(PURA BARAITHA) 		1726006117NRG24010720230432108 07/07/2023 PREMNARAYAN 1726006117WL027634 PREMNARAYAN 00697 BKID0MG0325 1326 1326 Processed 13/07/2023 843668840 PREMNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-110-002/73-A
(PURA BARAITHA) 		1726006117NRG24010720230432115 07/07/2023 BANSANTI BAI 1726006117WL027634 BANSANTI BAI 00697 BKID0MG0325 1326 1326 Processed 13/07/2023 843668840 BANSANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-110-002/73-B
(PURA BARAITHA) 		1726006117NRG24010720230432117 07/07/2023 ANURADHA 1726006117WL027634 ANURADHA 00697 BKID0MG0325 1326 1326 Processed 13/07/2023 843668840 ANURADHA NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-110-002/75-A
(PURA BARAITHA) 		1726006117NRG24010720230432119 07/07/2023 MANJU BAI 1726006117WL027634 MANJU BAI 00697 BKID0MG0325 1326 1326 Processed 13/07/2023 843668840 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-110-002/75-B
(PURA BARAITHA) 		1726006117NRG24010720230432120 07/07/2023 HIMMAT SINGH 1726006117WL027634 HIMMAT SINGH 00697 BKID0MG0325 1326 1326 Processed 13/07/2023 843668840 HIMMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-110-002/75-B
(PURA BARAITHA) 		1726006117NRG24010720230432121 07/07/2023 VIDHYA BAI 1726006117WL027634 VIDHYA BAI 00697 BKID0MG0325 1326 1326 Processed 13/07/2023 843668840 VIDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070723APB_FTO_153655 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_070723APB_FTO_153655 Bank of India BKID0009958 NARSINGHGARH 5304
3 NARSINGHGARH MP1726006_070723APB_FTO_153655 Canara Bank CNRB0006731 NARSINGHGARH 2652
4 NARSINGHGARH MP1726006_070723APB_FTO_153655 State Bank of India SBIN0010809 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_070723APB_FTO_153655 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 1326
6 NARSINGHGARH MP1726006_070723APB_FTO_153655 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 7956

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