Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190423APB_FTO_12065
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-26-006-042-003/188-D
(GINDOLI) 		1726006042NRG24190420230008910 19/04/2023 VIRENDRA SINGH 1726006042WL000494 VIRENDRA SINGH 00048 BKID0009955 1989 1989 Processed 12/05/2023 648117227 VIRENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-042-003/197
(GINDOLI) 		1726006042NRG24190420230008903 19/04/2023 JITENDRA SINGH 1726006042WL000491 JITENDRA SINGH 00048 BKID0009955 1768 1768 Processed 12/05/2023 648117227 JITENDRASINGH STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-042-003/98-C
(GINDOLI) 		1726006042NRG24190420230008915 19/04/2023 rajendra singh 1726006042WL000495 rajendra singh 00048 BKID0009955 3094 3094 Processed 12/05/2023 648117227 rajendrasingh BANK OF INDIA(508505)
SubTotal 6851 6851
4 NARSINGHGARH MP-26-006-042-001/154-A
(GINDOLI) 		1726006042NRG24190420230008905 19/04/2023 MISHREE BAI 1726006042WL000493 MISHREE BAI 00415 SBIN0015772 1547 1547 Processed 12/05/2023 648117227 MISHREEBAI STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-042-001/154-A
(GINDOLI) 		1726006042NRG24190420230008906 19/04/2023 RAJU BAI 1726006042WL000493 RAJU BAI 00415 SBIN0015772 1547 1547 Processed 12/05/2023 648117227 RAJUBAI STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-042-001/94
(GINDOLI) 		1726006042NRG24190420230008907 19/04/2023 jyoti 1726006042WL000493 jyoti 00415 SBIN0015772 1547 1547 Processed 12/05/2023 648117227 jyoti STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-042-003/190-A
(GINDOLI) 		1726006042NRG24190420230008912 19/04/2023 Rajendra 1726006042WL000495 Rajendra 00415 SBIN0015772 3094 3094 Processed 12/05/2023 648117227 Rajendra BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-042-003/206
(GINDOLI) 		1726006042NRG24190420230008913 19/04/2023 LADKUNWAR 1726006042WL000495 LADKUNWAR 00415 SBIN0015772 3094 3094 Processed 12/05/2023 648117227 LADKUNWAR FINO PAYMENTS BANK LTD(608001)
9 NARSINGHGARH MP-26-006-042-003/207
(GINDOLI) 		1726006042NRG24190420230008914 19/04/2023 Maya 1726006042WL000495 Maya 00415 SBIN0015772 3094 3094 Processed 12/05/2023 648117227 Maya FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
10 NARSINGHGARH MP-26-006-042-003/222
(GINDOLI) 		1726006042NRG24190420230008902 19/04/2023 Jasman singh 1726006042WL000490 Jasman singh 00688 FINO0001446 3094 3094 Processed 12/05/2023 648117227 Jasmansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
11 NARSINGHGARH MP-26-006-113-002/237
(RANAWA) 		1726006113NRG24190420230009347 19/04/2023 chhote Lal 1726006113WL000519 chhote Lal 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 648117227 chhoteLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190423APB_FTO_12065 Bank of India BKID0009955 TALEN 6851
2 NARSINGHGARH MP1726006_190423APB_FTO_12065 State Bank of India SBIN0015772 TALEN 13923
3 NARSINGHGARH MP1726006_190423APB_FTO_12065 Fino Payments Bank Ltd FINO0001446 MP RO 3094
4 NARSINGHGARH MP1726006_190423APB_FTO_12065 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326

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