Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:48:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140923APB_FTO_264581
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-26-006-118-003/104-B
(SARANA) 		1726006118NRG24140920230617572 14/09/2023 vijendr 1726006118WL050076 vijendr 00045 BARB0VJNSGR 1326 1326 Processed 21/09/2023 331628417 vijendr BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-118-003/156
(SARANA) 		1726006118NRG24140920230617575 14/09/2023 gokal bai 1726006118WL050076 gokal bai 00045 BARB0VJNSGR 1326 1326 Processed 21/09/2023 331628417 gokalbai INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-118-003/156
(SARANA) 		1726006118NRG24140920230617576 14/09/2023 koshal 1726006118WL050076 koshal 00045 BARB0VJNSGR 1326 1326 Processed 21/09/2023 331628417 koshal BANK OF BARODA(606985)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-118-001/1-D
(SARANA) 		1726006118NRG24140920230617565 14/09/2023 rajkumari 1726006118WL050076 rajkumari 00048 BKID0009958 1326 1326 Processed 21/09/2023 331628417 rajkumari BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-118-001/1-D
(SARANA) 		1726006118NRG24140920230617564 14/09/2023 rambharos 1726006118WL050076 rambharos 00048 BKID0009958 1326 1326 Processed 21/09/2023 331628417 rambharos AXIS BANK(607153)
6 NARSINGHGARH MP-26-006-118-001/63-D
(SARANA) 		1726006118NRG24140920230617569 14/09/2023 MANISH 1726006118WL050076 MANISH 00048 BKID0009958 1326 1326 Processed 21/09/2023 331628417 MANISH FINO PAYMENTS BANK LTD(608001)
7 NARSINGHGARH MP-26-006-118-003/85-A
(SARANA) 		1726006118NRG24140920230617577 14/09/2023 MUKES 1726006118WL050076 MUKES 00048 BKID0009958 1326 1326 Processed 21/09/2023 331628417 MUKES BANK OF INDIA(508505)
SubTotal 5304 5304
8 NARSINGHGARH MP-26-006-118-003/104-B
(SARANA) 		1726006118NRG24140920230617571 14/09/2023 omprkash 1726006118WL050076 omprkash 00415 SBIN0010809 1326 1326 Processed 21/09/2023 331628417 omprkash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-118-001/221
(SARANA) 		1726006118NRG24140920230617567 14/09/2023 rasum bai 1726006118WL050076 rasum bai 00415 SBIN0030071 1326 1326 Processed 21/09/2023 331628417 rasumbai STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-118-001/63-D
(SARANA) 		1726006118NRG24140920230617568 14/09/2023 SUNDAR BAI 1726006118WL050076 SUNDAR BAI 00415 SBIN0030071 1326 1326 Processed 21/09/2023 331628417 SUNDARBAI STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-118-003/104-B
(SARANA) 		1726006118NRG24140920230617570 14/09/2023 bhagvati bai 1726006118WL050076 bhagvati bai 00415 SBIN0030071 1326 1326 Processed 21/09/2023 331628417 bhagvatibai STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-118-003/129-A
(SARANA) 		1726006118NRG24140920230617574 14/09/2023 dipak 1726006118WL050076 dipak 00415 SBIN0030071 1326 1326 Processed 21/09/2023 331628417 dipak CANARA BANK(508532)
SubTotal 5304 5304
13 NARSINGHGARH MP-26-006-118-001/217
(SARANA) 		1726006118NRG24140920230617566 14/09/2023 suraj bai 1726006118WL050076 suraj bai 00697 BKID0MG0335 1326 1326 Processed 21/09/2023 331628417 surajbai NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-118-003/129-A
(SARANA) 		1726006118NRG24140920230617573 14/09/2023 pappi bai 1726006118WL050076 pappi bai 00697 BKID0MG0335 1326 1326 Processed 21/09/2023 331628417 pappibai NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-118-003/85-A
(SARANA) 		1726006118NRG24140920230617578 14/09/2023 sangeeta bai 1726006118WL050076 sangeeta bai 00697 BKID0MG0335 1326 1326 Processed 21/09/2023 331628417 sangeetabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140923APB_FTO_264581 Bank of Baroda BARB0VJNSGR Narsinghgarh 3978
2 NARSINGHGARH MP1726006_140923APB_FTO_264581 Bank of India BKID0009958 NARSINGHGARH 5304
3 NARSINGHGARH MP1726006_140923APB_FTO_264581 State Bank of India SBIN0010809 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_140923APB_FTO_264581 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5304
5 NARSINGHGARH MP1726006_140923APB_FTO_264581 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3978

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