Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190224APB_FTO_467695
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-26-006-075-001/380-A
(LASUDLIYA JAGIR) 		1726006075NRG24180220240985676 19/02/2024 AJAY 1726006075WL073943 AJAY 00089 CBIN0284741 1326 1326 Processed 12/04/2024 302966058 AJAY UCO BANK(607066)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-075-001/78-A
(LASUDLIYA JAGIR) 		1726006075NRG24180220240985677 19/02/2024 balwan 1726006075WL073943 balwan 00354 PUNB0293300 1326 1326 Processed 12/04/2024 302966058 balwan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-075-001/8-A
(LASUDLIYA JAGIR) 		1726006075NRG24180220240985678 19/02/2024 SULTAN 1726006075WL073943 SULTAN 00415 SBIN0012175 1326 1326 Processed 12/04/2024 302966058 SULTAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-050-001/111-A
(JANGIBAD) 		1726006050NRG24190220240986334 19/02/2024 pirulal 1726006050WL073999 pirulal 00415 SBIN0030247 884 884 Processed 12/04/2024 302966058 pirulal STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-050-001/119-A
(JANGIBAD) 		1726006050NRG24190220240986335 19/02/2024 Makhan 1726006050WL073999 Makhan 00415 SBIN0030247 884 884 Processed 13/04/2024 302966058 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-050-002/18-A
(JANGIBAD) 		1726006050NRG24190220240986336 19/02/2024 Rahul 1726006050WL073999 Rahul 00415 SBIN0030247 884 884 Processed 12/04/2024 302966058 Rahul STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-050-002/29-A
(JANGIBAD) 		1726006050NRG24190220240986337 19/02/2024 mangilal 1726006050WL073999 mangilal 00415 SBIN0030247 884 884 Processed 13/04/2024 302966058 mangilal FINO PAYMENTS BANK LTD(608001)
8 NARSINGHGARH MP-26-006-050-002/52-B
(JANGIBAD) 		1726006050NRG24190220240986338 19/02/2024 Parwat 1726006050WL073999 Parwat 00415 SBIN0030247 884 884 Processed 12/04/2024 302966058 Parwat STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-050-002/52-C
(JANGIBAD) 		1726006050NRG24190220240986339 19/02/2024 Mohansingh 1726006050WL073999 Mohansingh 00415 SBIN0030247 884 884 Processed 12/04/2024 302966058 Mohansingh STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-050-002/63-B
(JANGIBAD) 		1726006050NRG24190220240986340 19/02/2024 Devkisan 1726006050WL073999 Devkisan 00415 SBIN0030247 884 884 Processed 13/04/2024 302966058 Devkisan INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-050-002/65-B
(JANGIBAD) 		1726006050NRG24190220240986341 19/02/2024 Surat singh 1726006050WL073999 Surat singh 00415 SBIN0030247 884 884 Processed 13/04/2024 302966058 Suratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-050-002/69
(JANGIBAD) 		1726006050NRG24190220240986342 19/02/2024 DOLAT SINGH 1726006050WL073999 DOLAT SINGH 00415 SBIN0030247 884 884 Processed 12/04/2024 302966058 DOLATSINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
13 NARSINGHGARH MP-26-006-075-001/324
(LASUDLIYA JAGIR) 		1726006075NRG24180220240985674 19/02/2024 vinod 1726006075WL073943 vinod 00415 SBIN0030465 1326 1326 Processed 12/04/2024 302966058 vinod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-075-001/326
(LASUDLIYA JAGIR) 		1726006075NRG24180220240985675 19/02/2024 RAJESH 1726006075WL073943 RAJESH 00688 FINO0001001 1326 1326 Processed 12/04/2024 302966058 RAJESH BANK OF INDIA(508505)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-075-001/67
(LASUDLIYA JAGIR) 		1726006075NRG24180220240985673 19/02/2024 Radha Bai 1726006075WL073942 Radha Bai 00691 IPOS0000001 663 663 Processed 13/04/2024 302966058 RadhaBai INDIAN BANK(607105)
16 NARSINGHGARH MP-26-006-075-001/67
(LASUDLIYA JAGIR) 		1726006075NRG24180220240985672 19/02/2024 Radha Bai 1726006075WL073942 Radha Bai 00691 IPOS0000001 3094 3094 Processed 13/04/2024 302966058 RadhaBai INDIAN BANK(607105)
SubTotal 3757 3757
17 NARSINGHGARH MP-26-006-050-002/90-B
(JANGIBAD) 		1726006050NRG24190220240986343 19/02/2024 Rajesh 1726006050WL073999 Rajesh 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 302966058 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190224APB_FTO_467695 Central Bank Of India CBIN0284741 PACHORE 1326
2 NARSINGHGARH MP1726006_190224APB_FTO_467695 Punjab National Bank PUNB0293300 PACHORE 1326
3 NARSINGHGARH MP1726006_190224APB_FTO_467695 State Bank of India SBIN0012175 PACHORE 1326
4 NARSINGHGARH MP1726006_190224APB_FTO_467695 State Bank of India SBIN0030247 IKLERA(TALEN) 7956
5 NARSINGHGARH MP1726006_190224APB_FTO_467695 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
6 NARSINGHGARH MP1726006_190224APB_FTO_467695 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 NARSINGHGARH MP1726006_190224APB_FTO_467695 India Post Payments Bank IPOS0000001 Rajgarh 3757
8 NARSINGHGARH MP1726006_190224APB_FTO_467695 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 884

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