Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:13:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010524APB_FTO_23922
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-26-006-027-002/157-A
(BOKDI) 		1726006027NRG25010520240063045 01/05/2024 Manishawarma 1726006027WL003946 Manishawarma 00045 BARB0BIAORA 243 243 Processed 04/05/2024 646095151 Manishawarma BANK OF BARODA(606985)
SubTotal 243 243
2 NARSINGHGARH MP-26-006-038-002/42-D
(GAGAR) 		1726006038NRG25010520240063592 01/05/2024 Rambabu 1726006038WL003965 Rambabu 00048 BKID0009959 1458 1458 Processed 04/05/2024 646095151 Rambabu FINO PAYMENTS BANK LTD(608001)
3 NARSINGHGARH MP-26-006-038-002/81-D
(GAGAR) 		1726006038NRG25010520240063597 01/05/2024 Lilamsingh 1726006038WL003965 Lilamsingh 00048 BKID0009959 1458 1458 Processed 04/05/2024 646095151 Lilamsingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-038-002/81-D
(GAGAR) 		1726006038NRG25010520240063598 01/05/2024 Radha bai 1726006038WL003965 Radha bai 00048 BKID0009959 1458 1458 Processed 04/05/2024 646095151 Radhabai BANK OF INDIA(508505)
SubTotal 4374 4374
5 NARSINGHGARH MP-26-006-038-002/40-C
(GAGAR) 		1726006038NRG25010520240063591 01/05/2024 Kosalliyabai 1726006038WL003965 Kosalliyabai 00152 HDFC0001057 1458 1458 Processed 04/05/2024 646095151 Kosalliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
6 NARSINGHGARH MP-26-006-027-002/158
(BOKDI) 		1726006027NRG25010520240063046 01/05/2024 kesarbai 1726006027WL003946 kesarbai 00354 PUNB0293300 1215 1215 Processed 04/05/2024 646095151 kesarbai PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
7 NARSINGHGARH MP-26-006-027-002/61
(BOKDI) 		1726006027NRG25010520240063048 01/05/2024 Tara bai 1726006027WL003947 Tara bai 00415 SBIN0030465 1701 1701 Processed 04/05/2024 646095151 Tarabai STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-027-002/9
(BOKDI) 		1726006027NRG25010520240063047 01/05/2024 payal 1726006027WL003946 payal 00415 SBIN0030465 1701 1701 Processed 04/05/2024 646095151 payal STATE BANK OF INDIA(508548)
SubTotal 3402 3402
9 NARSINGHGARH MP-26-006-038-002/49-A
(GAGAR) 		1726006038NRG25010520240063593 01/05/2024 Laxman Singh 1726006038WL003965 Laxman Singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646095151 LaxmanSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-038-002/49-A
(GAGAR) 		1726006038NRG25010520240063594 01/05/2024 Maya 1726006038WL003965 Maya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646095151 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-038-002/52-A
(GAGAR) 		1726006038NRG25010520240063595 01/05/2024 Dev singh 1726006038WL003965 Dev singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646095151 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-038-002/52-A
(GAGAR) 		1726006038NRG25010520240063596 01/05/2024 Radha bai 1726006038WL003965 Radha bai 00688 FINO0001001 1458 1458 Processed 04/05/2024 646095151 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
Total 16524 16524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010524APB_FTO_23922 Bank of Baroda BARB0BIAORA Biaora 243
2 NARSINGHGARH MP1726006_010524APB_FTO_23922 Bank of India BKID0009959 BODA 4374
3 NARSINGHGARH MP1726006_010524APB_FTO_23922 HDFC bank HDFC0001057 SHUJALPUR 1458
4 NARSINGHGARH MP1726006_010524APB_FTO_23922 Punjab National Bank PUNB0293300 PACHORE 1215
5 NARSINGHGARH MP1726006_010524APB_FTO_23922 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3402
6 NARSINGHGARH MP1726006_010524APB_FTO_23922 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5832

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