Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210723APB_FTO_179710
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-26-006-031-001/480
(CHARPURA) 		1726006031NRG24210720230531715 21/07/2023 fholsingh 1726006031WL035840 fholsingh 00048 BKID0009958 1547 1547 Processed 28/07/2023 209281672 fholsingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-031-001/483
(CHARPURA) 		1726006031NRG24210720230531716 21/07/2023 shela 1726006031WL035840 shela 00048 BKID0009958 1547 1547 Processed 28/07/2023 209281672 shela BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-031-001/539
(CHARPURA) 		1726006031NRG24210720230531707 21/07/2023 rajesh 1726006031WL035838 rajesh 00048 BKID0009958 1547 1547 Processed 28/07/2023 209281672 rajesh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-031-001/546
(CHARPURA) 		1726006031NRG24210720230531718 21/07/2023 kamla bai 1726006031WL035840 kamla bai 00048 BKID0009958 1547 1547 Processed 28/07/2023 209281672 kamlabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-031-001/549
(CHARPURA) 		1726006031NRG24210720230531710 21/07/2023 dinesh 1726006031WL035839 dinesh 00048 BKID0009958 1547 1547 Processed 28/07/2023 209281672 dinesh NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-031-001/565
(CHARPURA) 		1726006031NRG24210720230531712 21/07/2023 GOLU 1726006031WL035839 GOLU 00048 BKID0009958 1547 1547 Processed 28/07/2023 209281672 GOLU STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-031-001/846
(CHARPURA) 		1726006031NRG24210720230531708 21/07/2023 shivnarayan 1726006031WL035838 shivnarayan 00048 BKID0009958 1547 1547 Processed 28/07/2023 209281672 shivnarayan BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-031-001/849
(CHARPURA) 		1726006031NRG24210720230531709 21/07/2023 ranglal 1726006031WL035838 ranglal 00048 BKID0009958 1547 1547 Processed 28/07/2023 209281672 ranglal AXIS BANK(607153)
9 NARSINGHGARH MP-26-006-031-002/47-A
(CHARPURA) 		1726006031NRG24210720230531606 21/07/2023 bhagirat 1726006031WL035825 bhagirat 00048 BKID0009958 1547 1547 Processed 28/07/2023 209281672 bhagirat BANK OF INDIA(508505)
SubTotal 13923 13923
10 NARSINGHGARH MP-26-006-031-001/590
(CHARPURA) 		1726006031NRG24210720230531713 21/07/2023 roopsingh 1726006031WL035839 roopsingh 00078 CNRB0006731 1547 1547 Processed 28/07/2023 209281672 roopsingh CANARA BANK(508532)
SubTotal 1547 1547
11 NARSINGHGARH MP-26-006-013-003/71
(BARKHEDA DOR) 		1726006013NRG24210720230531720 21/07/2023 RAMCHANDAR 1726006013WL035841 RAMCHANDAR 00415 SBIN0030459 1326 1326 Processed 28/07/2023 209281672 RAMCHANDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-031-001/451-A
(CHARPURA) 		1726006031NRG24210720230531705 21/07/2023 SunitA 1726006031WL035838 SunitA 00688 FINO0001446 1547 1547 Processed 29/07/2023 209281672 SunitA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
13 NARSINGHGARH MP-26-006-013-003/71
(BARKHEDA DOR) 		1726006013NRG24210720230531719 21/07/2023 RAMPRASAD 1726006013WL035841 RAMPRASAD 00697 BKID0MG0316 1326 1326 Processed 28/07/2023 209281672 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-031-001/521
(CHARPURA) 		1726006031NRG24210720230531717 21/07/2023 satan bai 1726006031WL035840 satan bai 00697 BKID0MG0325 1547 1547 Processed 28/07/2023 209281672 satanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
15 NARSINGHGARH MP-26-006-031-002/111
(CHARPURA) 		1726006031NRG24210720230531605 21/07/2023 banesingh 1726006031WL035825 banesingh 00697 BKID0MG0335 1547 1547 Processed 28/07/2023 209281672 banesingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210723APB_FTO_179710 Bank of India BKID0009958 NARSINGHGARH 13923
2 NARSINGHGARH MP1726006_210723APB_FTO_179710 Canara Bank CNRB0006731 NARSINGHGARH 1547
3 NARSINGHGARH MP1726006_210723APB_FTO_179710 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
4 NARSINGHGARH MP1726006_210723APB_FTO_179710 Fino Payments Bank Ltd FINO0001446 MP RO 1547
5 NARSINGHGARH MP1726006_210723APB_FTO_179710 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326
6 NARSINGHGARH MP1726006_210723APB_FTO_179710 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547
7 NARSINGHGARH MP1726006_210723APB_FTO_179710 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1547

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