Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:18:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_041023APB_FTO_302437
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-26-006-100-001/27-C
(PANIYA) 		1726006100NRG24041020230640321 04/10/2023 RAMKANYA BAI 1726006100WL053543 RAMKANYA BAI 00045 BARB0BIAORA 2210 2210 Processed 09/11/2023 291342851 RAMKANYABAI BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-100-001/78-A
(PANIYA) 		1726006100NRG24041020230640323 04/10/2023 DAYARAM GURJAR 1726006100WL053543 DAYARAM GURJAR 00045 BARB0BIAORA 1989 1989 Processed 09/11/2023 291342851 DAYARAMGURJAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 4199 4199
3 NARSINGHGARH MP-26-006-001-001/25
(AMLAR) 		1726006001NRG24041020230640271 04/10/2023 Chagan lal 1726006001WL053537 Chagan lal 00048 BKID0009955 663 663 Processed 09/11/2023 291342851 Chaganlal BANK OF INDIA(508505)
SubTotal 663 663
4 NARSINGHGARH MP-26-006-128-001/73
(TINDONIYA) 		1726006128NRG24041020230640212 04/10/2023 shivcharan 1726006128WL053523 shivcharan 00048 BKID0009958 1547 1547 Processed 09/11/2023 291342851 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
5 NARSINGHGARH MP-26-006-038-002/114
(GAGAR) 		1726006038NRG24300920230634139 04/10/2023 nandkishorh 1726006038WL052732 nandkishorh 00048 BKID0009959 1224 1224 Processed 09/11/2023 291342851 nandkishorh FINO PAYMENTS BANK LTD(608001)
6 NARSINGHGARH MP-26-006-038-002/114
(GAGAR) 		1726006038NRG24300920230634140 04/10/2023 vishnu 1726006038WL052732 vishnu 00048 BKID0009959 1224 1224 Processed 09/11/2023 291342851 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-038-002/316-B
(GAGAR) 		1726006038NRG24300920230634142 04/10/2023 hansha 1726006038WL052732 hansha 00048 BKID0009959 1224 1224 Processed 09/11/2023 291342851 hansha FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
8 NARSINGHGARH MP-26-006-100-001/27-C
(PANIYA) 		1726006100NRG24041020230640320 04/10/2023 jagdish verma 1726006100WL053543 jagdish verma 00176 IDIB000P507 2431 2431 Processed 09/11/2023 291342851 jagdishverma INDIAN BANK(607105)
SubTotal 2431 2431
9 NARSINGHGARH MP-26-006-001-001/100-B
(AMLAR) 		1726006001NRG24041020230640269 04/10/2023 lakhan 1726006001WL053537 lakhan 00415 SBIN0015772 442 442 Processed 10/11/2023 291342851 lakhan STATE BANK OF INDIA(508548)
SubTotal 442 442
10 NARSINGHGARH MP-26-006-119-002/120-D
(SEHATKHEDI) 		1726006119NRG24041020230640265 04/10/2023 Rakesh Kumar 1726006119WL053536 Rakesh Kumar 00415 SBIN0030247 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NARSINGHGARH MP-26-006-119-002/120-D
(SEHATKHEDI) 		1726006119NRG24041020230640266 04/10/2023 Rina 1726006119WL053536 Rina 00415 SBIN0030247 221 221 Processed 10/11/2023 291342851 Rina STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-119-002/66-A
(SEHATKHEDI) 		1726006119NRG24041020230640267 04/10/2023 Ravi kumar 1726006119WL053536 Ravi kumar 00415 SBIN0030247 221 221 Processed 09/11/2023 291342851 Ravikumar FINO PAYMENTS BANK LTD(608001)
13 NARSINGHGARH MP-26-006-119-002/66-B
(SEHATKHEDI) 		1726006119NRG24041020230640268 04/10/2023 deepak 1726006119WL053536 deepak 00415 SBIN0030247 221 221 Processed 10/11/2023 291342851 deepak STATE BANK OF INDIA(508548)
SubTotal 884 884
14 NARSINGHGARH MP-26-006-038-002/316-B
(GAGAR) 		1726006038NRG24300920230634141 04/10/2023 lakhan 1726006038WL052732 lakhan 00697 BKID0MG0302 1224 1224 Processed 09/11/2023 291342851 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 15062 15062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_041023APB_FTO_302437 Bank of Baroda BARB0BIAORA Biaora 4199
2 NARSINGHGARH MP1726006_041023APB_FTO_302437 Bank of India BKID0009955 TALEN 663
3 NARSINGHGARH MP1726006_041023APB_FTO_302437 Bank of India BKID0009958 NARSINGHGARH 1547
4 NARSINGHGARH MP1726006_041023APB_FTO_302437 Bank of India BKID0009959 BODA 3672
5 NARSINGHGARH MP1726006_041023APB_FTO_302437 Indian Bank IDIB000P507 PACHORE 2431
6 NARSINGHGARH MP1726006_041023APB_FTO_302437 State Bank of India SBIN0015772 TALEN 442
7 NARSINGHGARH MP1726006_041023APB_FTO_302437 State Bank of India SBIN0030247 IKLERA(TALEN) 884
8 NARSINGHGARH MP1726006_041023APB_FTO_302437 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1224

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