Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:33:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200923APB_FTO_277559
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-26-006-012-001/267
(BARKHEDA AMARDAS) 		1726006012NRG24200920230622339 20/09/2023 sanjay 1726006012WL050853 sanjay 00045 BARB0VJNSGR 1326 1326 Processed 10/11/2023 309486699 sanjay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-012-001/144-D
(BARKHEDA AMARDAS) 		1726006012NRG24200920230622331 20/09/2023 asraf 1726006012WL050853 asraf 00048 BKID0009958 1326 1326 Processed 10/11/2023 309486699 asraf NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-012-001/256-B
(BARKHEDA AMARDAS) 		1726006012NRG24200920230622335 20/09/2023 hemant meena 1726006012WL050853 hemant meena 00048 BKID0009958 1326 1326 Processed 10/11/2023 309486699 hemantmeena STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-012-001/265-B
(BARKHEDA AMARDAS) 		1726006012NRG24200920230622338 20/09/2023 riyasat 1726006012WL050853 riyasat 00048 BKID0009958 1326 1326 Processed 11/11/2023 309486699 riyasat BANK OF INDIA(508505)
SubTotal 3978 3978
5 NARSINGHGARH MP-26-006-012-001/78-A
(BARKHEDA AMARDAS) 		1726006012NRG24200920230622347 20/09/2023 RAMAN 1726006012WL050853 RAMAN 00078 CNRB0006731 884 884 Processed 10/11/2023 309486699 RAMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
6 NARSINGHGARH MP-26-006-012-001/144-B
(BARKHEDA AMARDAS) 		1726006012NRG24200920230622329 20/09/2023 rasul 1726006012WL050853 rasul 00415 SBIN0010809 1326 1326 Processed 10/11/2023 309486699 rasul AXIS BANK(607153)
7 NARSINGHGARH MP-26-006-012-001/144-C
(BARKHEDA AMARDAS) 		1726006012NRG24200920230622330 20/09/2023 esrat ali 1726006012WL050853 esrat ali 00415 SBIN0010809 1326 1326 Processed 10/11/2023 309486699 esratali FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-012-001/305
(BARKHEDA AMARDAS) 		1726006012NRG24200920230622341 20/09/2023 Seetaram 1726006012WL050853 Seetaram 00415 SBIN0030071 1326 1326 Processed 10/11/2023 309486699 Seetaram STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-012-001/7
(BARKHEDA AMARDAS) 		1726006012NRG24200920230622346 20/09/2023 Krishna bai 1726006012WL050853 Krishna bai 00415 SBIN0030071 1326 1326 Processed 10/11/2023 309486699 Krishnabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 NARSINGHGARH MP-26-006-011-001/5-A
(BANAPURA) 		1726006011NRG24200920230622323 20/09/2023 narbat Singh 1726006011WL050852 narbat Singh 00415 SBIN0030247 1326 1326 Processed 10/11/2023 309486699 narbatSingh STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-011-001/5-A
(BANAPURA) 		1726006011NRG24200920230622324 20/09/2023 Nirmala Bai 1726006011WL050852 Nirmala Bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 309486699 NirmalaBai STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-011-001/97
(BANAPURA) 		1726006011NRG24200920230622326 20/09/2023 amrat bai 1726006011WL050852 amrat bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 309486699 amratbai STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-011-001/97
(BANAPURA) 		1726006011NRG24200920230622325 20/09/2023 Kaluram 1726006011WL050852 Kaluram 00415 SBIN0030247 1326 1326 Processed 10/11/2023 309486699 Kaluram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 NARSINGHGARH MP-26-006-012-001/135-A
(BARKHEDA AMARDAS) 		1726006012NRG24200920230622327 20/09/2023 pradeeep 1726006012WL050853 pradeeep 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486699 pradeeep FINO PAYMENTS BANK LTD(608001)
15 NARSINGHGARH MP-26-006-012-001/142-A
(BARKHEDA AMARDAS) 		1726006012NRG24200920230622328 20/09/2023 bhagwansingh 1726006012WL050853 bhagwansingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486699 bhagwansingh FINO PAYMENTS BANK LTD(608001)
16 NARSINGHGARH MP-26-006-012-001/173-A
(BARKHEDA AMARDAS) 		1726006012NRG24200920230622332 20/09/2023 morsingh 1726006012WL050853 morsingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486699 morsingh FINO PAYMENTS BANK LTD(608001)
17 NARSINGHGARH MP-26-006-012-001/26
(BARKHEDA AMARDAS) 		1726006012NRG24200920230622336 20/09/2023 balaprasad 1726006012WL050853 balaprasad 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486699 balaprasad FINO PAYMENTS BANK LTD(608001)
18 NARSINGHGARH MP-26-006-012-001/3-C
(BARKHEDA AMARDAS) 		1726006012NRG24200920230622340 20/09/2023 Mansingh 1726006012WL050853 Mansingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486699 Mansingh FINO PAYMENTS BANK LTD(608001)
19 NARSINGHGARH MP-26-006-012-001/40-A
(BARKHEDA AMARDAS) 		1726006012NRG24200920230622342 20/09/2023 banti varma 1726006012WL050853 banti varma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486699 bantivarma FINO PAYMENTS BANK LTD(608001)
20 NARSINGHGARH MP-26-006-012-001/6-A
(BARKHEDA AMARDAS) 		1726006012NRG24200920230622343 20/09/2023 ramesh 1726006012WL050853 ramesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486699 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
21 NARSINGHGARH MP-26-006-012-001/265
(BARKHEDA AMARDAS) 		1726006012NRG24200920230622337 20/09/2023 Seraj Bee 1726006012WL050853 Seraj Bee 00697 BKID0MG0335 1326 1326 Processed 10/11/2023 309486699 SerajBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-012-001/6-A
(BARKHEDA AMARDAS) 		1726006012NRG24200920230622344 20/09/2023 Mukesh 1726006012WL050853 Mukesh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309486699 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200923APB_FTO_277559 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_200923APB_FTO_277559 Bank of India BKID0009958 NARSINGHGARH 3978
3 NARSINGHGARH MP1726006_200923APB_FTO_277559 Canara Bank CNRB0006731 NARSINGHGARH 884
4 NARSINGHGARH MP1726006_200923APB_FTO_277559 State Bank of India SBIN0010809 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_200923APB_FTO_277559 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
6 NARSINGHGARH MP1726006_200923APB_FTO_277559 State Bank of India SBIN0030247 IKLERA(TALEN) 5304
7 NARSINGHGARH MP1726006_200923APB_FTO_277559 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
8 NARSINGHGARH MP1726006_200923APB_FTO_277559 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
9 NARSINGHGARH MP1726006_200923APB_FTO_277559 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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