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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_270923APB_FTO_291946
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-26-006-070-002/46-D
(KUDALI) 		1726006070NRG24270920230630295 27/09/2023 Teju 1726006070WL052247 Teju 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 298892749 Teju BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-070-002/46-B
(KUDALI) 		1726006070NRG24270920230630294 27/09/2023 bhagavansingh 1726006070WL052247 bhagavansingh 00048 BKID0009958 1326 1326 Processed 09/11/2023 298892749 bhagavansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-009-003/10-D
(Bamorasukha) 		1726006009NRG24270920230630306 27/09/2023 harisingh 1726006009WL052254 harisingh 00048 BKID0009959 1326 1326 Processed 09/11/2023 298892749 harisingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-009-003/109
(Bamorasukha) 		1726006009NRG24270920230630307 27/09/2023 ANUSUIYA 1726006009WL052254 ANUSUIYA 00048 BKID0009959 1326 1326 Processed 09/11/2023 298892749 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-009-003/110
(Bamorasukha) 		1726006009NRG24270920230630312 27/09/2023 BHAGWAN SINGH 1726006009WL052254 BHAGWAN SINGH 00048 BKID0009959 1326 1326 Processed 09/11/2023 298892749 BHAGWANSINGH BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-009-003/110
(Bamorasukha) 		1726006009NRG24270920230630313 27/09/2023 MANJU 1726006009WL052254 MANJU 00048 BKID0009959 1326 1326 Processed 09/11/2023 298892749 MANJU BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-009-003/112
(Bamorasukha) 		1726006009NRG24270920230630315 27/09/2023 BHARTI 1726006009WL052254 BHARTI 00048 BKID0009959 1326 1326 Processed 09/11/2023 298892749 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-009-003/112
(Bamorasukha) 		1726006009NRG24270920230630314 27/09/2023 ROD SINGH 1726006009WL052254 ROD SINGH 00048 BKID0009959 1326 1326 Processed 09/11/2023 298892749 RODSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-009-003/116
(Bamorasukha) 		1726006009NRG24270920230630316 27/09/2023 VIRENDRA SINGH 1726006009WL052254 VIRENDRA SINGH 00048 BKID0009959 1326 1326 Processed 09/11/2023 298892749 VIRENDRASINGH BANK OF BARODA(606985)
10 NARSINGHGARH MP-26-006-009-003/119
(Bamorasukha) 		1726006009NRG24270920230630318 27/09/2023 RAJENDRA 1726006009WL052254 RAJENDRA 00048 BKID0009959 1326 1326 Processed 09/11/2023 298892749 RAJENDRA BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-009-003/15
(Bamorasukha) 		1726006009NRG24270920230630319 27/09/2023 jagdeshsingh 1726006009WL052254 jagdeshsingh 00048 BKID0009959 1326 1326 Processed 09/11/2023 298892749 jagdeshsingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-009-003/15-A
(Bamorasukha) 		1726006009NRG24270920230630320 27/09/2023 prald singh 1726006009WL052254 prald singh 00048 BKID0009959 1326 1326 Processed 09/11/2023 298892749 praldsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-009-003/15-A
(Bamorasukha) 		1726006009NRG24270920230630321 27/09/2023 santosh bai 1726006009WL052254 santosh bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 298892749 santoshbai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-009-003/34-A
(Bamorasukha) 		1726006009NRG24270920230630322 27/09/2023 radheshyam 1726006009WL052254 radheshyam 00048 BKID0009959 1326 1326 Processed 09/11/2023 298892749 radheshyam PUNJAB NATIONAL BANK(508568)
15 NARSINGHGARH MP-26-006-009-003/44-A
(Bamorasukha) 		1726006009NRG24270920230630324 27/09/2023 Gajraj Singh 1726006009WL052254 Gajraj Singh 00048 BKID0009959 1326 1326 Processed 09/11/2023 298892749 GajrajSingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-009-003/47-B
(Bamorasukha) 		1726006009NRG24270920230630326 27/09/2023 Dhamendra 1726006009WL052254 Dhamendra 00048 BKID0009959 1326 1326 Processed 09/11/2023 298892749 Dhamendra BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-009-003/47-B
(Bamorasukha) 		1726006009NRG24270920230630327 27/09/2023 Radha Bai 1726006009WL052254 Radha Bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 298892749 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-009-003/89
(Bamorasukha) 		1726006009NRG24270920230630329 27/09/2023 dhapu bai 1726006009WL052254 dhapu bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 298892749 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-009-003/90
(Bamorasukha) 		1726006009NRG24270920230630330 27/09/2023 dinesh 1726006009WL052254 dinesh 00048 BKID0009959 1326 1326 Processed 09/11/2023 298892749 dinesh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-009-003/90
(Bamorasukha) 		1726006009NRG24270920230630331 27/09/2023 perem bai 1726006009WL052254 perem bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 298892749 perembai NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-009-004/30
(Bamorasukha) 		1726006009NRG24270920230630332 27/09/2023 ENDAR singh 1726006009WL052254 ENDAR singh 00048 BKID0009959 1326 1326 Processed 09/11/2023 298892749 ENDARsingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-045-001/488
(HULKHEDI) 		1726006045NRG24270920230630338 27/09/2023 dhapu bai 1726006045WL052258 dhapu bai 00048 BKID0009959 663 663 Processed 09/11/2023 298892749 dhapubai BANK OF INDIA(508505)
SubTotal 25857 25857
23 NARSINGHGARH MP-26-006-009-003/89
(Bamorasukha) 		1726006009NRG24270920230630328 27/09/2023 dilip singh 1726006009WL052254 dilip singh 00089 CBIN0284741 1326 1326 Processed 10/11/2023 298892749 dilipsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 NARSINGHGARH MP-26-006-070-002/363
(KUDALI) 		1726006070NRG24270920230630291 27/09/2023 roshan 1726006070WL052247 roshan 00415 SBIN0010809 1326 1326 Processed 09/11/2023 298892749 roshan BANK OF INDIA(508505)
SubTotal 1326 1326
25 NARSINGHGARH MP-26-006-070-002/236
(KUDALI) 		1726006070NRG24270920230630290 27/09/2023 lakhan singh nagar 1726006070WL052247 lakhan singh nagar 00415 SBIN0030071 1326 1326 Processed 09/11/2023 298892749 lakhansinghnagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 NARSINGHGARH MP-26-006-070-002/364
(KUDALI) 		1726006070NRG24270920230630292 27/09/2023 poonam chand 1726006070WL052247 poonam chand 00415 SBIN0030071 1326 1326 Processed 09/11/2023 298892749 poonamchand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 NARSINGHGARH MP-26-006-070-002/46
(KUDALI) 		1726006070NRG24270920230630293 27/09/2023 kailash 1726006070WL052247 kailash 00415 SBIN0030071 1326 1326 Processed 09/11/2023 298892749 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3978 3978
28 NARSINGHGARH MP-26-006-009-003/117
(Bamorasukha) 		1726006009NRG24270920230630317 27/09/2023 MANGILAL 1726006009WL052254 MANGILAL 00697 BKID0MG0302 1326 1326 Processed 09/11/2023 298892749 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
29 NARSINGHGARH MP-26-006-023-001/24
(GHIYANKHEDI) 		1726006023NRG24270920230630348 27/09/2023 wwwwwwwwww 1726006023WL052263 wwwwwwwwww 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 298892749 wwwwwwwwww NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270923APB_FTO_291946 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_270923APB_FTO_291946 Bank of India BKID0009958 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_270923APB_FTO_291946 Bank of India BKID0009959 BODA 25857
4 NARSINGHGARH MP1726006_270923APB_FTO_291946 Central Bank Of India CBIN0284741 PACHORE 1326
5 NARSINGHGARH MP1726006_270923APB_FTO_291946 State Bank of India SBIN0010809 NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_270923APB_FTO_291946 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
7 NARSINGHGARH MP1726006_270923APB_FTO_291946 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
8 NARSINGHGARH MP1726006_270923APB_FTO_291946 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1547

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