Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:42:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090324APB_FTO_493955
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-26-006-014-001/1
(BARKHEDIGARHI) 		1726006014NRG24090320241027938 09/03/2024 HARI SINGH 1726006014WL076271 HARI SINGH 00048 BKID0009958 3094 3094 Processed 24/04/2024 475527861 HARISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-014-001/1-A
(BARKHEDIGARHI) 		1726006014NRG24090320241027929 09/03/2024 PAPPU SINGH GURJAR 1726006014WL076270 PAPPU SINGH GURJAR 00078 CNRB0006731 1326 1326 Processed 24/04/2024 475527861 PAPPUSINGHGURJAR CANARA BANK(508532)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-014-001/4-A
(BARKHEDIGARHI) 		1726006014NRG24090320241027931 09/03/2024 Ramsurat bai 1726006014WL076270 Ramsurat bai 00415 SBIN0010141 1326 1326 Processed 24/04/2024 475527861 Ramsuratbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-014-005/35
(BARKHEDIGARHI) 		1726006014NRG24090320241027950 09/03/2024 PRADIP 1726006014WL076272 PRADIP 00415 SBIN0010809 1326 1326 Processed 24/04/2024 475527861 PRADIP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-014-001/1-A
(BARKHEDIGARHI) 		1726006014NRG24090320241027928 09/03/2024 HARI SINGH 1726006014WL076270 HARI SINGH 00415 SBIN0030071 1326 1326 Processed 24/04/2024 475527861 HARISINGH STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-014-001/10-B
(BARKHEDIGARHI) 		1726006014NRG24090320241027941 09/03/2024 CHETRAM GURJAR 1726006014WL076272 CHETRAM GURJAR 00415 SBIN0030071 1326 1326 Processed 24/04/2024 475527861 CHETRAMGURJAR STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-014-001/12-B
(BARKHEDIGARHI) 		1726006014NRG24090320241027942 09/03/2024 SUNIL GURJAR 1726006014WL076272 SUNIL GURJAR 00415 SBIN0030071 1326 1326 Processed 24/04/2024 475527861 SUNILGURJAR STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-014-001/13
(BARKHEDIGARHI) 		1726006014NRG24090320241027943 09/03/2024 KAILASH BAI 1726006014WL076272 KAILASH BAI 00415 SBIN0030071 1326 1326 Processed 24/04/2024 475527861 KAILASHBAI STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-014-001/4-A
(BARKHEDIGARHI) 		1726006014NRG24090320241027930 09/03/2024 RAMBABU GURJAR 1726006014WL076270 RAMBABU GURJAR 00415 SBIN0030071 1326 1326 Processed 24/04/2024 475527861 RAMBABUGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-014-001/8-A
(BARKHEDIGARHI) 		1726006014NRG24090320241027946 09/03/2024 JASRAT SINGH GURJAR 1726006014WL076272 JASRAT SINGH GURJAR 00415 SBIN0030071 1326 1326 Processed 24/04/2024 475527861 JASRATSINGHGURJAR STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-014-002/5-A
(BARKHEDIGARHI) 		1726006014NRG24090320241027934 09/03/2024 DEV SINGH 1726006014WL076270 DEV SINGH 00415 SBIN0030071 1326 1326 Processed 24/04/2024 475527861 DEVSINGH STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-014-003/104-A
(BARKHEDIGARHI) 		1726006014NRG24090320241027936 09/03/2024 KALA BAI GURJAR 1726006014WL076270 KALA BAI GURJAR 00415 SBIN0030071 1326 1326 Processed 24/04/2024 475527861 KALABAIGURJAR STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-014-003/104-A
(BARKHEDIGARHI) 		1726006014NRG24090320241027935 09/03/2024 SURAT SINGH GURJAR 1726006014WL076270 SURAT SINGH GURJAR 00415 SBIN0030071 1326 1326 Processed 24/04/2024 475527861 SURATSINGHGURJAR STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-014-003/121
(BARKHEDIGARHI) 		1726006014NRG24090320241027937 09/03/2024 RAMPRASAD GURJAR 1726006014WL076270 RAMPRASAD GURJAR 00415 SBIN0030071 1326 1326 Processed 24/04/2024 475527861 RAMPRASADGURJAR STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-014-005/20
(BARKHEDIGARHI) 		1726006014NRG24090320241027947 09/03/2024 NEM SINGH GURJAR 1726006014WL076272 NEM SINGH GURJAR 00415 SBIN0030071 1326 1326 Processed 24/04/2024 475527861 NEMSINGHGURJAR STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-014-005/35
(BARKHEDIGARHI) 		1726006014NRG24090320241027949 09/03/2024 GAYATRI BAI GURJAR 1726006014WL076272 GAYATRI BAI GURJAR 00415 SBIN0030071 1326 1326 Processed 24/04/2024 475527861 GAYATRIBAIGURJAR STATE BANK OF INDIA(508548)
SubTotal 15912 15912
17 NARSINGHGARH MP-26-006-014-001/1
(BARKHEDIGARHI) 		1726006014NRG24090320241027939 09/03/2024 jatan bbai 1726006014WL076271 jatan bbai 00697 BKID0MG0325 3094 3094 Processed 24/04/2024 475527861 jatanbbai NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-014-001/1
(BARKHEDIGARHI) 		1726006014NRG24090320241027940 09/03/2024 raju 1726006014WL076271 raju 00697 BKID0MG0325 3094 3094 Processed 24/04/2024 475527861 raju CANARA BANK(508532)
19 NARSINGHGARH MP-26-006-014-001/13
(BARKHEDIGARHI) 		1726006014NRG24090320241027945 09/03/2024 GAYATRI 1726006014WL076272 GAYATRI 00697 BKID0MG0325 1326 1326 Processed 24/04/2024 475527861 GAYATRI AIRTEL PAYMENTS BANK LIMITED(990288)
20 NARSINGHGARH MP-26-006-014-001/13
(BARKHEDIGARHI) 		1726006014NRG24090320241027944 09/03/2024 VIKRAM GURJAR 1726006014WL076272 VIKRAM GURJAR 00697 BKID0MG0325 1326 1326 Processed 24/04/2024 475527861 VIKRAMGURJAR STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-014-001/45-A
(BARKHEDIGARHI) 		1726006014NRG24090320241027932 09/03/2024 nem singh 1726006014WL076270 nem singh 00697 BKID0MG0325 1326 1326 Processed 24/04/2024 475527861 nemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-014-005/20
(BARKHEDIGARHI) 		1726006014NRG24090320241027948 09/03/2024 SANTOSH BAI 1726006014WL076272 SANTOSH BAI 00697 BKID0MG0325 1326 1326 Processed 24/04/2024 475527861 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
23 NARSINGHGARH MP-26-006-014-002/11-A
(BARKHEDIGARHI) 		1726006014NRG24090320241027933 09/03/2024 HANMATSINGH 1726006014WL076270 HANMATSINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475527861 HANMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
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_090324APB_FTO_493955 Bank of India BKID0009958 NARSINGHGARH 3094
2 NARSINGHGARH MP1726006_090324APB_FTO_493955 Canara Bank CNRB0006731 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_090324APB_FTO_493955 State Bank of India SBIN0010141 OLD SECRETARIATE 1326
4 NARSINGHGARH MP1726006_090324APB_FTO_493955 State Bank of India SBIN0010809 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_090324APB_FTO_493955 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 15912
6 NARSINGHGARH MP1726006_090324APB_FTO_493955 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 11492
7 NARSINGHGARH MP1726006_090324APB_FTO_493955 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1326

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