Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:56:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260423APB_FTO_19055
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) 		1726006118NRG24260420230027794 26/04/2023 SANTOS 1726006118WL001725 SANTOS 00045 BARB0BIAORA 221 221 Processed 12/05/2023 643988509 SANTOS BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-118-004/65-B
(SARANA) 		1726006118NRG24260420230027796 26/04/2023 SHEKAR 1726006118WL001725 SHEKAR 00045 BARB0BIAORA 221 221 Processed 12/05/2023 643988509 SHEKAR BANK OF BARODA(606985)
SubTotal 442 442
3 NARSINGHGARH MP-26-006-118-001/94-A
(SARANA) 		1726006118NRG24260420230027786 26/04/2023 amarsingh 1726006118WL001725 amarsingh 00048 BKID0009958 221 221 Processed 12/05/2023 643988509 amarsingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-118-001/94-A
(SARANA) 		1726006118NRG24260420230027787 26/04/2023 kalabai 1726006118WL001725 kalabai 00048 BKID0009958 221 221 Processed 12/05/2023 643988509 kalabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-118-004/24-A
(SARANA) 		1726006118NRG24260420230027793 26/04/2023 rahul 1726006118WL001725 rahul 00048 BKID0009958 221 221 Processed 12/05/2023 643988509 rahul BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-118-004/75-B
(SARANA) 		1726006118NRG24260420230027798 26/04/2023 mehrban 1726006118WL001725 mehrban 00048 BKID0009958 221 221 Processed 12/05/2023 643988509 mehrban BANK OF INDIA(508505)
SubTotal 884 884
7 NARSINGHGARH MP-26-006-118-004/65-B
(SARANA) 		1726006118NRG24260420230027797 26/04/2023 dhapu bai 1726006118WL001725 dhapu bai 00415 SBIN0010809 221 221 Processed 12/05/2023 643988509 dhapubai STATE BANK OF INDIA(508548)
SubTotal 221 221
8 NARSINGHGARH MP-26-006-118-004/6
(SARANA) 		1726006118NRG24260420230027795 26/04/2023 RAGHUVIR 1726006118WL001725 RAGHUVIR 00415 SBIN0030071 221 221 Processed 12/05/2023 643988509 RAGHUVIR STATE BANK OF INDIA(508548)
SubTotal 221 221
9 NARSINGHGARH MP-26-006-087-002/27
(MUGALKHEDI) 		1726006087NRG24260420230027609 26/04/2023 rajaram 1726006087WL001714 rajaram 00415 SBIN0030459 221 221 Processed 12/05/2023 643988509 rajaram STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-087-002/27
(MUGALKHEDI) 		1726006087NRG24260420230027610 26/04/2023 rajram 1726006087WL001714 rajram 00415 SBIN0030459 221 221 Processed 12/05/2023 643988509 rajram RATNAKAR BANK(607393)
SubTotal 442 442
11 NARSINGHGARH MP-26-006-118-004/24
(SARANA) 		1726006118NRG24260420230027791 26/04/2023 susma 1726006118WL001725 susma 00697 BKID0MG0325 221 221 Processed 12/05/2023 643988509 susma CANARA BANK(508532)
SubTotal 221 221
12 NARSINGHGARH MP-26-006-118-004/24
(SARANA) 		1726006118NRG24260420230027789 26/04/2023 ayodiya bai 1726006118WL001725 ayodiya bai 00697 BKID0MG0335 221 221 Processed 12/05/2023 643988509 ayodiyabai BANK OF INDIA(508505)
SubTotal 221 221
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260423APB_FTO_19055 Bank of Baroda BARB0BIAORA Biaora 442
2 NARSINGHGARH MP1726006_260423APB_FTO_19055 Bank of India BKID0009958 NARSINGHGARH 884
3 NARSINGHGARH MP1726006_260423APB_FTO_19055 State Bank of India SBIN0010809 NARSINGHGARH 221
4 NARSINGHGARH MP1726006_260423APB_FTO_19055 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 221
5 NARSINGHGARH MP1726006_260423APB_FTO_19055 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 442
6 NARSINGHGARH MP1726006_260423APB_FTO_19055 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 221
7 NARSINGHGARH MP1726006_260423APB_FTO_19055 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 221

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