Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:50:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030524APB_FTO_25281
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-26-006-024-002/73-A
(BIHAR) 		1726006024NRG25030520240067543 03/05/2024 phoolsingh 1726006024WL004221 phoolsingh 00045 BARB0VJNSGR 1458 1458 Processed 10/05/2024 740842124 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
2 NARSINGHGARH MP-26-006-024-002/122-A
(BIHAR) 		1726006024NRG25030520240067531 03/05/2024 Shyamkanvar 1726006024WL004221 Shyamkanvar 00048 BKID0009958 1458 1458 Processed 10/05/2024 740842124 Shyamkanvar BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-024-002/188-A
(BIHAR) 		1726006024NRG25030520240067533 03/05/2024 HARSH 1726006024WL004221 HARSH 00048 BKID0009958 1458 1458 Processed 10/05/2024 740842124 HARSH INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-024-002/68
(BIHAR) 		1726006024NRG25030520240067539 03/05/2024 Bharat singh 1726006024WL004221 Bharat singh 00048 BKID0009958 1458 1458 Processed 10/05/2024 740842124 Bharatsingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-024-002/74-B
(BIHAR) 		1726006024NRG25030520240067545 03/05/2024 mahendra nagar 1726006024WL004221 mahendra nagar 00048 BKID0009958 1458 1458 Processed 10/05/2024 740842124 mahendranagar INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-024-002/78-A
(BIHAR) 		1726006024NRG25030520240067547 03/05/2024 bhanvar singh 1726006024WL004221 bhanvar singh 00048 BKID0009958 1458 1458 Processed 10/05/2024 740842124 bhanvarsingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-024-002/78-A
(BIHAR) 		1726006024NRG25030520240067548 03/05/2024 kala bai 1726006024WL004221 kala bai 00048 BKID0009958 1458 1458 Processed 10/05/2024 740842124 kalabai BANK OF INDIA(508505)
SubTotal 8748 8748
8 NARSINGHGARH MP-26-006-024-002/70
(BIHAR) 		1726006024NRG25030520240067541 03/05/2024 Phool singh 1726006024WL004221 Phool singh 00078 CNRB0006731 1458 1458 Processed 10/05/2024 740842124 Phoolsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1458 1458
9 NARSINGHGARH MP-26-006-024-002/301-A
(BIHAR) 		1726006024NRG25030520240067534 03/05/2024 gora ahirwar 1726006024WL004221 gora ahirwar 00415 SBIN0010809 1458 1458 Processed 10/05/2024 740842124 goraahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
10 NARSINGHGARH MP-26-006-024-002/48-A
(BIHAR) 		1726006024NRG25030520240067536 03/05/2024 Rajni 1726006024WL004221 Rajni 00415 SBIN0030071 1458 1458 Processed 10/05/2024 740842124 Rajni STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-024-002/53
(BIHAR) 		1726006024NRG25030520240067538 03/05/2024 mangi bai 1726006024WL004221 mangi bai 00415 SBIN0030071 1458 1458 Processed 10/05/2024 740842124 mangibai FINO PAYMENTS BANK LTD(608001)
12 NARSINGHGARH MP-26-006-024-002/53
(BIHAR) 		1726006024NRG25030520240067537 03/05/2024 ramcharan 1726006024WL004221 ramcharan 00415 SBIN0030071 1458 1458 Processed 10/05/2024 740842124 ramcharan STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-024-002/89-C
(BIHAR) 		1726006024NRG25030520240067556 03/05/2024 SHEELA BAI NAGAR 1726006024WL004221 SHEELA BAI NAGAR 00415 SBIN0030071 1458 1458 Processed 10/05/2024 740842124 SHEELABAINAGAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
14 NARSINGHGARH MP-26-006-024-002/48-A
(BIHAR) 		1726006024NRG25030520240067535 03/05/2024 parvat nagar 1726006024WL004221 parvat nagar 00415 SBIN0030387 1458 1458 Processed 10/05/2024 740842124 parvatnagar FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
15 NARSINGHGARH MP-26-006-024-002/89-B
(BIHAR) 		1726006024NRG25030520240067553 03/05/2024 girver singh 1726006024WL004221 girver singh 00666 IDFB0041411 1458 1458 Processed 10/05/2024 740842124 girversingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1458 1458
16 NARSINGHGARH MP-26-006-024-002/122-A
(BIHAR) 		1726006024NRG25030520240067530 03/05/2024 Krishnapal singh solanki 1726006024WL004221 Krishnapal singh solanki 00697 BKID0MG0335 1458 1458 Processed 10/05/2024 740842124 Krishnapalsinghsolanki NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-024-002/145
(BIHAR) 		1726006024NRG25030520240067532 03/05/2024 Gyarshibai 1726006024WL004221 Gyarshibai 00697 BKID0MG0335 1458 1458 Processed 10/05/2024 740842124 Gyarshibai NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-024-002/68
(BIHAR) 		1726006024NRG25030520240067540 03/05/2024 Kantabai 1726006024WL004221 Kantabai 00697 BKID0MG0335 1458 1458 Processed 10/05/2024 740842124 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-024-002/70
(BIHAR) 		1726006024NRG25030520240067542 03/05/2024 DALI BAI 1726006024WL004221 DALI BAI 00697 BKID0MG0335 1458 1458 Processed 10/05/2024 740842124 DALIBAI NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-024-002/73-A
(BIHAR) 		1726006024NRG25030520240067544 03/05/2024 kala bai 1726006024WL004221 kala bai 00697 BKID0MG0335 1458 1458 Processed 10/05/2024 740842124 kalabai NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-024-002/74-B
(BIHAR) 		1726006024NRG25030520240067546 03/05/2024 Jyoti Nagar 1726006024WL004221 Jyoti Nagar 00697 BKID0MG0335 1458 1458 Processed 10/05/2024 740842124 JyotiNagar INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-024-002/79
(BIHAR) 		1726006024NRG25030520240067550 03/05/2024 Banvari 1726006024WL004221 Banvari 00697 BKID0MG0335 1458 1458 Processed 10/05/2024 740842124 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-024-002/79
(BIHAR) 		1726006024NRG25030520240067549 03/05/2024 ganpat singh 1726006024WL004221 ganpat singh 00697 BKID0MG0335 1458 1458 Processed 10/05/2024 740842124 ganpatsingh NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-024-002/80
(BIHAR) 		1726006024NRG25030520240067551 03/05/2024 gulab singh 1726006024WL004221 gulab singh 00697 BKID0MG0335 1458 1458 Processed 10/05/2024 740842124 gulabsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 NARSINGHGARH MP-26-006-024-002/80
(BIHAR) 		1726006024NRG25030520240067552 03/05/2024 resam bai 1726006024WL004221 resam bai 00697 BKID0MG0335 1458 1458 Processed 10/05/2024 740842124 resambai NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-024-002/89-B
(BIHAR) 		1726006024NRG25030520240067554 03/05/2024 BABLI BAI 1726006024WL004221 BABLI BAI 00697 BKID0MG0335 1458 1458 Processed 10/05/2024 740842124 BABLIBAI NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-024-002/89-C
(BIHAR) 		1726006024NRG25030520240067555 03/05/2024 MUKESH 1726006024WL004221 MUKESH 00697 BKID0MG0335 1458 1458 Processed 10/05/2024 740842124 MUKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 17496 17496
Total 39366 39366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030524APB_FTO_25281 Bank of Baroda BARB0VJNSGR Narsinghgarh 1458
2 NARSINGHGARH MP1726006_030524APB_FTO_25281 Bank of India BKID0009958 NARSINGHGARH 8748
3 NARSINGHGARH MP1726006_030524APB_FTO_25281 Canara Bank CNRB0006731 NARSINGHGARH 1458
4 NARSINGHGARH MP1726006_030524APB_FTO_25281 State Bank of India SBIN0010809 NARSINGHGARH 1458
5 NARSINGHGARH MP1726006_030524APB_FTO_25281 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5832
6 NARSINGHGARH MP1726006_030524APB_FTO_25281 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 1458
7 NARSINGHGARH MP1726006_030524APB_FTO_25281 IDFC Bank IDFB0041411 Kurawar 1458
8 NARSINGHGARH MP1726006_030524APB_FTO_25281 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 17496

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