Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:46:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_141123APB_FTO_355507
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-26-006-118-004/32
(SARANA) 		1726006000NRG24141120230739424 14/11/2023 SANTOS 1726006WL060102 SANTOS 00045 BARB0BIAORA 884 884 Processed 01/01/2024 327079656 SANTOS BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-118-004/65-B
(SARANA) 		1726006000NRG24141120230739427 14/11/2023 SHEKAR 1726006WL060102 SHEKAR 00045 BARB0BIAORA 884 884 Processed 01/01/2024 327079656 SHEKAR BANK OF BARODA(606985)
SubTotal 1768 1768
3 NARSINGHGARH MP-26-006-118-001/217-B
(SARANA) 		1726006000NRG24141120230739401 14/11/2023 rinku bai 1726006WL060102 rinku bai 00045 BARB0VJNSGR 1105 1105 Processed 01/01/2024 327079656 rinkubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
4 NARSINGHGARH MP-26-006-118-001/220-A
(SARANA) 		1726006000NRG24141120230739402 14/11/2023 GEETA BAI 1726006WL060102 GEETA BAI 00048 BKID0009958 884 884 Processed 01/01/2024 327079656 GEETABAI BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-118-001/60-A
(SARANA) 		1726006000NRG24141120230739405 14/11/2023 dipchand 1726006WL060102 dipchand 00048 BKID0009958 884 884 Processed 01/01/2024 327079656 dipchand BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-118-001/60-A
(SARANA) 		1726006000NRG24141120230739406 14/11/2023 savitribai 1726006WL060102 savitribai 00048 BKID0009958 884 884 Processed 01/01/2024 327079656 savitribai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-118-001/60-C
(SARANA) 		1726006000NRG24141120230739408 14/11/2023 MANISH 1726006WL060102 MANISH 00048 BKID0009958 884 884 Processed 01/01/2024 327079656 MANISH BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-118-003/104-A
(SARANA) 		1726006000NRG24141120230739410 14/11/2023 rajpal 1726006WL060102 rajpal 00048 BKID0009958 884 884 Processed 01/01/2024 327079656 rajpal BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-118-003/109
(SARANA) 		1726006000NRG24141120230739412 14/11/2023 pushpa bai 1726006WL060102 pushpa bai 00048 BKID0009958 884 884 Processed 01/01/2024 327079656 pushpabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-118-003/137
(SARANA) 		1726006000NRG24141120230739413 14/11/2023 dilip 1726006WL060102 dilip 00048 BKID0009958 1105 1105 Processed 01/01/2024 327079656 dilip BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-118-003/166-B
(SARANA) 		1726006000NRG24141120230739415 14/11/2023 JUGAL KISHOR 1726006WL060102 JUGAL KISHOR 00048 BKID0009958 884 884 Processed 01/01/2024 327079656 JUGALKISHOR NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-118-003/166-C
(SARANA) 		1726006000NRG24141120230739417 14/11/2023 mamta bai 1726006WL060102 mamta bai 00048 BKID0009958 884 884 Processed 01/01/2024 327079656 mamtabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-118-003/54
(SARANA) 		1726006000NRG24141120230739421 14/11/2023 KELASH 1726006WL060102 KELASH 00048 BKID0009958 1105 1105 Processed 01/01/2024 327079656 KELASH BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-118-003/9
(SARANA) 		1726006000NRG24141120230739422 14/11/2023 harisingh 1726006WL060102 harisingh 00048 BKID0009958 884 884 Processed 01/01/2024 327079656 harisingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-118-003/9
(SARANA) 		1726006000NRG24141120230739423 14/11/2023 sona bai 1726006WL060102 sona bai 00048 BKID0009958 884 884 Processed 01/01/2024 327079656 sonabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
16 NARSINGHGARH MP-26-006-118-001/65-A
(SARANA) 		1726006000NRG24141120230739409 14/11/2023 akash 1726006WL060102 akash 00078 CNRB0006731 884 884 Processed 01/01/2024 327079656 akash BANK OF INDIA(508505)
SubTotal 884 884
17 NARSINGHGARH MP-26-006-118-003/166-C
(SARANA) 		1726006000NRG24141120230739418 14/11/2023 rahul 1726006WL060102 rahul 00415 SBIN0010809 884 884 Processed 01/01/2024 327079656 rahul STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-118-004/65-B
(SARANA) 		1726006000NRG24141120230739426 14/11/2023 dhapu bai 1726006WL060102 dhapu bai 00415 SBIN0010809 884 884 Processed 01/01/2024 327079656 dhapubai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
19 NARSINGHGARH MP-26-006-118-001/221
(SARANA) 		1726006000NRG24141120230739403 14/11/2023 rasum bai 1726006WL060102 rasum bai 00415 SBIN0030071 1105 1105 Processed 01/01/2024 327079656 rasumbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 NARSINGHGARH MP-26-006-118-001/12
(SARANA) 		1726006000NRG24141120230739398 14/11/2023 sakuntala bai 1726006WL060102 sakuntala bai 00697 BKID0MG0325 884 884 Processed 01/01/2024 327079656 sakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
21 NARSINGHGARH MP-26-006-118-001/12
(SARANA) 		1726006000NRG24141120230739397 14/11/2023 rahul 1726006WL060102 rahul 00697 BKID0MG0335 884 884 Processed 01/01/2024 327079656 rahul NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-118-004/6
(SARANA) 		1726006000NRG24141120230739425 14/11/2023 nirmila 1726006WL060102 nirmila 00697 BKID0MG0335 884 884 Processed 01/01/2024 327079656 nirmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_141123APB_FTO_355507 Bank of Baroda BARB0BIAORA Biaora 1768
2 NARSINGHGARH MP1726006_141123APB_FTO_355507 Bank of Baroda BARB0VJNSGR Narsinghgarh 1105
3 NARSINGHGARH MP1726006_141123APB_FTO_355507 Bank of India BKID0009958 NARSINGHGARH 11050
4 NARSINGHGARH MP1726006_141123APB_FTO_355507 Canara Bank CNRB0006731 NARSINGHGARH 884
5 NARSINGHGARH MP1726006_141123APB_FTO_355507 State Bank of India SBIN0010809 NARSINGHGARH 1768
6 NARSINGHGARH MP1726006_141123APB_FTO_355507 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
7 NARSINGHGARH MP1726006_141123APB_FTO_355507 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 884
8 NARSINGHGARH MP1726006_141123APB_FTO_355507 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1768

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