Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:16:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280324APB_FTO_520638
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-26-006-084-001/165-A
(MAWASA) 		1726006084NRG24280320241063252 28/03/2024 lakhanlal 1726006084WL078591 lakhanlal 00045 BARB0VJNSGR 1326 1326 Processed 19/04/2024 397720909 lakhanlal BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-084-001/66-B
(MAWASA) 		1726006084NRG24280320241063235 28/03/2024 PAVAN 1726006084WL078590 PAVAN 00045 BARB0VJNSGR 1326 1326 Processed 19/04/2024 397720909 PAVAN BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-084-001/187-A
(MAWASA) 		1726006084NRG24280320241063257 28/03/2024 sunil sahu 1726006084WL078591 sunil sahu 00048 BKID0009958 1326 1326 Processed 19/04/2024 397720909 sunilsahu BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-084-001/66-A
(MAWASA) 		1726006084NRG24280320241063234 28/03/2024 NORANG BAI 1726006084WL078590 NORANG BAI 00048 BKID0009958 1326 1326 Processed 19/04/2024 397720909 NORANGBAI BANK OF INDIA(508505)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-084-001/165-C
(MAWASA) 		1726006084NRG24280320241063253 28/03/2024 GHANSHYAM KUMBHAKAR 1726006084WL078591 GHANSHYAM KUMBHAKAR 00078 CNRB0006731 1326 1326 Processed 19/04/2024 397720909 GHANSHYAMKUMBHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-084-001/112-B
(MAWASA) 		1726006084NRG24280320241063241 28/03/2024 savita malviya 1726006084WL078591 savita malviya 00415 SBIN0010809 1326 1326 Processed 19/04/2024 397720909 savitamalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-084-001/66-B
(MAWASA) 		1726006084NRG24280320241063236 28/03/2024 POOJA 1726006084WL078590 POOJA 00415 SBIN0030071 1326 1326 Processed 19/04/2024 397720909 POOJA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-084-001/112
(MAWASA) 		1726006084NRG24280320241063238 28/03/2024 kaluram 1726006084WL078591 kaluram 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 397720909 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-084-001/112
(MAWASA) 		1726006084NRG24280320241063237 28/03/2024 PREM BAI 1726006084WL078591 PREM BAI 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 397720909 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-084-001/112-A
(MAWASA) 		1726006084NRG24280320241063240 28/03/2024 Manju 1726006084WL078591 Manju 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 397720909 Manju NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-084-001/112-A
(MAWASA) 		1726006084NRG24280320241063239 28/03/2024 RAMBABU 1726006084WL078591 RAMBABU 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 397720909 RAMBABU BANK OF BARODA(606985)
12 NARSINGHGARH MP-26-006-084-001/114-B
(MAWASA) 		1726006084NRG24280320241063242 28/03/2024 ramswarup 1726006084WL078591 ramswarup 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 397720909 ramswarup INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-084-001/114-B
(MAWASA) 		1726006084NRG24280320241063243 28/03/2024 shobha bai 1726006084WL078591 shobha bai 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 397720909 shobhabai NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-084-001/116
(MAWASA) 		1726006084NRG24280320241063244 28/03/2024 seema bai 1726006084WL078591 seema bai 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 397720909 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-084-001/126-B
(MAWASA) 		1726006084NRG24280320241063246 28/03/2024 ASHA BAI 1726006084WL078591 ASHA BAI 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 397720909 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-084-001/126-B
(MAWASA) 		1726006084NRG24280320241063245 28/03/2024 ramsharup 1726006084WL078591 ramsharup 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 397720909 ramsharup NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-084-001/137
(MAWASA) 		1726006084NRG24280320241063247 28/03/2024 ramgopal 1726006084WL078591 ramgopal 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 397720909 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-084-001/137
(MAWASA) 		1726006084NRG24280320241063248 28/03/2024 vinaa bai 1726006084WL078591 vinaa bai 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 397720909 vinaabai NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-084-001/138-A
(MAWASA) 		1726006084NRG24280320241063249 28/03/2024 govindprasad 1726006084WL078591 govindprasad 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 397720909 govindprasad NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-084-001/165
(MAWASA) 		1726006084NRG24280320241063251 28/03/2024 GOKAL BAI 1726006084WL078591 GOKAL BAI 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 397720909 GOKALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-084-001/165
(MAWASA) 		1726006084NRG24280320241063250 28/03/2024 manohar 1726006084WL078591 manohar 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 397720909 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-084-001/165-C
(MAWASA) 		1726006084NRG24280320241063254 28/03/2024 shila bai 1726006084WL078591 shila bai 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 397720909 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-084-001/171-A
(MAWASA) 		1726006084NRG24280320241063255 28/03/2024 ghanshyam methil 1726006084WL078591 ghanshyam methil 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 397720909 ghanshyammethil BANK OF BARODA(606985)
24 NARSINGHGARH MP-26-006-084-001/171-A
(MAWASA) 		1726006084NRG24280320241063256 28/03/2024 sharda bai 1726006084WL078591 sharda bai 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 397720909 shardabai NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-084-001/187-A
(MAWASA) 		1726006084NRG24280320241063258 28/03/2024 Hemlata 1726006084WL078591 Hemlata 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 397720909 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-084-001/57-A
(MAWASA) 		1726006084NRG24280320241063232 28/03/2024 norang bai 1726006084WL078590 norang bai 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 397720909 norangbai NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-084-001/66-A
(MAWASA) 		1726006084NRG24280320241063233 28/03/2024 MAN SINGH HARIJAN 1726006084WL078590 MAN SINGH HARIJAN 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 397720909 MANSINGHHARIJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280324APB_FTO_520638 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
2 NARSINGHGARH MP1726006_280324APB_FTO_520638 Bank of India BKID0009958 NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_280324APB_FTO_520638 Canara Bank CNRB0006731 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_280324APB_FTO_520638 State Bank of India SBIN0010809 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_280324APB_FTO_520638 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_280324APB_FTO_520638 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 26520

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