Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300723APB_FTO_194270
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-26-006-075-002/414
(LASUDLIYA JAGIR) 		1726006075NRG24220720230533300 30/07/2023 jagdish 1726006075WL036038 jagdish 00045 BARB0BIAORA 1547 1547 Processed 03/08/2023 298912760 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-075-002/414
(LASUDLIYA JAGIR) 		1726006075NRG24220720230533299 30/07/2023 norang bai 1726006075WL036038 norang bai 00045 BARB0BIAORA 1547 1547 Processed 02/08/2023 298912760 norangbai BANK OF BARODA(606985)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-044-001/101-B
(HINOTIYA) 		1726006044NRG24300720230552355 30/07/2023 Bharat Singh 1726006044WL039064 Bharat Singh 00048 BKID0009959 1989 1989 Processed 03/08/2023 298912760 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-044-001/721
(HINOTIYA) 		1726006044NRG24300720230552360 30/07/2023 Gajendra 1726006044WL039066 Gajendra 00048 BKID0009959 3536 3536 Processed 02/08/2023 298912760 Gajendra STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-044-001/722
(HINOTIYA) 		1726006044NRG24300720230552361 30/07/2023 Vijendra Singh 1726006044WL039066 Vijendra Singh 00048 BKID0009959 3536 3536 Processed 02/08/2023 298912760 VijendraSingh BANK OF INDIA(508505)
SubTotal 9061 9061
6 NARSINGHGARH MP-26-006-075-001/43-A
(LASUDLIYA JAGIR) 		1726006075NRG24300720230552354 30/07/2023 balkrishna 1726006075WL039063 balkrishna 00089 CBIN0284741 1547 1547 Processed 02/08/2023 298912760 balkrishna CENTRAL BANK OF INDIA(607115)
7 NARSINGHGARH MP-26-006-075-002/404
(LASUDLIYA JAGIR) 		1726006075NRG24300720230552351 30/07/2023 Keshar singh 1726006075WL039062 Keshar singh 00089 CBIN0284741 2431 2431 Processed 02/08/2023 298912760 Kesharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
8 NARSINGHGARH MP-26-006-075-002/400-B
(LASUDLIYA JAGIR) 		1726006075NRG24220720230533298 30/07/2023 rahul goswami 1726006075WL036038 rahul goswami 00168 ICIC0000055 1547 1547 Processed 02/08/2023 298912760 rahulgoswami PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
9 NARSINGHGARH MP-26-006-075-001/310
(LASUDLIYA JAGIR) 		1726006075NRG24300720230552352 30/07/2023 GAGAN SHARMA 1726006075WL039063 GAGAN SHARMA 00354 PUNB0293300 1547 1547 Processed 02/08/2023 298912760 GAGANSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
10 NARSINGHGARH MP-26-006-044-001/811-A
(HINOTIYA) 		1726006044NRG24300720230552357 30/07/2023 Ramchandar 1726006044WL039065 Ramchandar 00415 SBIN0010809 3536 3536 Processed 02/08/2023 298912760 Ramchandar BANK OF BARODA(606985)
SubTotal 3536 3536
11 NARSINGHGARH MP-26-006-075-001/311-A
(LASUDLIYA JAGIR) 		1726006075NRG24300720230552353 30/07/2023 SUNIL 1726006075WL039063 SUNIL 00415 SBIN0030465 1547 1547 Processed 02/08/2023 298912760 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 NARSINGHGARH MP-26-006-049-001/322-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24270720230546531 30/07/2023 Visnu 1726006049WL038101 Visnu 00666 IDFB0041411 1547 1547 Processed 02/08/2023 298912760 Visnu BANK OF INDIA(508505)
SubTotal 1547 1547
13 NARSINGHGARH MP-26-006-044-001/811-B
(HINOTIYA) 		1726006044NRG24300720230552358 30/07/2023 Aarti 1726006044WL039065 Aarti 00697 BKID0MG0307 3536 3536 Rejected 02/08/2023 298912760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3536 3536
14 NARSINGHGARH MP-26-006-049-001/322-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24270720230546532 30/07/2023 Nani bai 1726006049WL038101 Nani bai 00697 BKID0MG0316 1547 1547 Processed 02/08/2023 298912760 Nanibai BANK OF INDIA(508505)
SubTotal 1547 1547
15 NARSINGHGARH MP-26-006-044-001/101-B
(HINOTIYA) 		1726006044NRG24300720230552356 30/07/2023 Ballabha Kunwar 1726006044WL039064 Ballabha Kunwar 00697 BKID0MG7001 1989 1989 Processed 02/08/2023 298912760 BallabhaKunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300723APB_FTO_194270 Bank of Baroda BARB0BIAORA Biaora 3094
2 NARSINGHGARH MP1726006_300723APB_FTO_194270 Bank of India BKID0009959 BODA 9061
3 NARSINGHGARH MP1726006_300723APB_FTO_194270 Central Bank Of India CBIN0284741 PACHORE 3978
4 NARSINGHGARH MP1726006_300723APB_FTO_194270 ICICI BANK ICIC0000055 BHOPAL 1547
5 NARSINGHGARH MP1726006_300723APB_FTO_194270 Punjab National Bank PUNB0293300 PACHORE 1547
6 NARSINGHGARH MP1726006_300723APB_FTO_194270 State Bank of India SBIN0010809 NARSINGHGARH 3536
7 NARSINGHGARH MP1726006_300723APB_FTO_194270 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1547
8 NARSINGHGARH MP1726006_300723APB_FTO_194270 IDFC Bank IDFB0041411 Kurawar 1547
9 NARSINGHGARH MP1726006_300723APB_FTO_194270 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3536
10 NARSINGHGARH MP1726006_300723APB_FTO_194270 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1547
11 NARSINGHGARH MP1726006_300723APB_FTO_194270 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1989

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