Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:43:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170523APB_FTO_44998
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-26-006-030-004/34-A
(CHANDBAD) 		1726006030NRG24170520230151645 17/05/2023 akhilesh 1726006030WL008895 akhilesh 00045 BARB0INDIND 1326 1326 Processed 26/05/2023 836301164 akhilesh BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-030-003/91
(CHANDBAD) 		1726006030NRG24170520230151675 17/05/2023 gokal 1726006030WL008898 gokal 00045 BARB0VJNSGR 1326 1326 Processed 26/05/2023 836301164 gokal NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-030-003/91-B
(CHANDBAD) 		1726006030NRG24170520230151676 17/05/2023 Koshaliya bai 1726006030WL008898 Koshaliya bai 00045 BARB0VJNSGR 1326 1326 Processed 26/05/2023 836301164 Koshaliyabai INDUSIND BANK(607189)
4 NARSINGHGARH MP-26-006-030-004/53
(CHANDBAD) 		1726006030NRG24170520230151683 17/05/2023 bharatsingh PFMS 1726006030WL008898 bharatsingh PFMS 00045 BARB0VJNSGR 1326 1326 Processed 26/05/2023 836301164 bharatsinghPFMS BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-030-004/53-B
(CHANDBAD) 		1726006030NRG24170520230151685 17/05/2023 Devraj nagar 1726006030WL008898 Devraj nagar 00045 BARB0VJNSGR 1326 1326 Processed 26/05/2023 836301164 Devrajnagar BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-030-004/53-B
(CHANDBAD) 		1726006030NRG24170520230151686 17/05/2023 Raju nagar 1726006030WL008898 Raju nagar 00045 BARB0VJNSGR 1326 1326 Processed 26/05/2023 836301164 Rajunagar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 NARSINGHGARH MP-26-006-028-002/200
(BORKHEDI) 		1726006028NRG24170520230151740 17/05/2023 chotelal 1726006028WL008902 chotelal 00048 BKID0009953 3536 3536 Processed 26/05/2023 836301164 chotelal BANK OF INDIA(508505)
SubTotal 3536 3536
8 NARSINGHGARH MP-26-006-030-004/258
(CHANDBAD) 		1726006030NRG24170520230151682 17/05/2023 giriraj nagar 1726006030WL008898 giriraj nagar 00048 BKID0009958 1326 1326 Processed 26/05/2023 836301164 girirajnagar STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-030-004/27
(CHANDBAD) 		1726006030NRG24170520230151643 17/05/2023 Rakesh 1726006030WL008895 Rakesh 00048 BKID0009958 1326 1326 Processed 26/05/2023 836301164 Rakesh STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-030-005/156
(CHANDBAD) 		1726006030NRG24170520230151650 17/05/2023 Aakash 1726006030WL008895 Aakash 00048 BKID0009958 1326 1326 Processed 26/05/2023 836301164 Aakash BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-030-005/19
(CHANDBAD) 		1726006030NRG24170520230151651 17/05/2023 azad 1726006030WL008895 azad 00048 BKID0009958 1326 1326 Processed 26/05/2023 836301164 azad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
12 NARSINGHGARH MP-26-006-030-003/105-A
(CHANDBAD) 		1726006030NRG24170520230151674 17/05/2023 Kapil 1726006030WL008898 Kapil 00089 CBIN0283519 1326 1326 Processed 26/05/2023 836301164 Kapil CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-030-002/52
(CHANDBAD) 		1726006030NRG24170520230151639 17/05/2023 Santosh bai 1726006030WL008895 Santosh bai 00415 SBIN0030071 1326 1326 Processed 26/05/2023 836301164 Santoshbai STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-030-004/41-A
(CHANDBAD) 		1726006030NRG24170520230151648 17/05/2023 Devraj varma 1726006030WL008895 Devraj varma 00415 SBIN0030071 1326 1326 Processed 26/05/2023 836301164 Devrajvarma STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-030-005/80
(CHANDBAD) 		1726006030NRG24170520230151652 17/05/2023 maan singh 1726006030WL008895 maan singh 00415 SBIN0030071 1326 1326 Processed 26/05/2023 836301164 maansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 NARSINGHGARH MP-26-006-030-003/151
(CHANDBAD) 		1726006030NRG24170520230151658 17/05/2023 Rameshwar 1726006030WL008896 Rameshwar 00666 IDFB0041411 1326 1326 Processed 26/05/2023 836301164 Rameshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-030-003/120
(CHANDBAD) 		1726006030NRG24170520230151655 17/05/2023 VISNU 1726006030WL008896 VISNU 00688 FINO0001446 1326 1326 Processed 26/05/2023 836301164 VISNU FINO PAYMENTS BANK LTD(608001)
18 NARSINGHGARH MP-26-006-030-003/121
(CHANDBAD) 		1726006030NRG24170520230151656 17/05/2023 CABILAL 1726006030WL008896 CABILAL 00688 FINO0001446 1326 1326 Processed 26/05/2023 836301164 CABILAL FINO PAYMENTS BANK LTD(608001)
19 NARSINGHGARH MP-26-006-030-003/127
(CHANDBAD) 		1726006030NRG24170520230151657 17/05/2023 powan 1726006030WL008896 powan 00688 FINO0001446 1326 1326 Processed 26/05/2023 836301164 powan FINO PAYMENTS BANK LTD(608001)
20 NARSINGHGARH MP-26-006-030-003/153
(CHANDBAD) 		1726006030NRG24170520230151659 17/05/2023 Joyoti bai 1726006030WL008896 Joyoti bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836301164 Joyotibai FINO PAYMENTS BANK LTD(608001)
21 NARSINGHGARH MP-26-006-030-003/39-B
(CHANDBAD) 		1726006030NRG24170520230151662 17/05/2023 Kamal 1726006030WL008896 Kamal 00688 FINO0001446 1326 1326 Processed 26/05/2023 836301164 Kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
22 NARSINGHGARH MP-26-006-030-004/10
(CHANDBAD) 		1726006030NRG24170520230151677 17/05/2023 punamchand 1726006030WL008898 punamchand 00697 BKID0MG0307 1326 1326 Processed 26/05/2023 836301164 punamchand NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-030-004/10
(CHANDBAD) 		1726006030NRG24170520230151678 17/05/2023 Sunita bai 1726006030WL008898 Sunita bai 00697 BKID0MG0307 1326 1326 Processed 26/05/2023 836301164 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-030-004/137
(CHANDBAD) 		1726006030NRG24170520230151640 17/05/2023 HEMRAJ 1726006030WL008895 HEMRAJ 00697 BKID0MG0307 1326 1326 Processed 26/05/2023 836301164 HEMRAJ STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-030-004/158
(CHANDBAD) 		1726006030NRG24170520230151679 17/05/2023 Malabai 1726006030WL008898 Malabai 00697 BKID0MG0307 1326 1326 Processed 26/05/2023 836301164 Malabai NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-030-004/27
(CHANDBAD) 		1726006030NRG24170520230151642 17/05/2023 Parvetsingh 1726006030WL008895 Parvetsingh 00697 BKID0MG0307 1326 1326 Processed 26/05/2023 836301164 Parvetsingh NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-030-004/41
(CHANDBAD) 		1726006030NRG24170520230151646 17/05/2023 Bapulal 1726006030WL008895 Bapulal 00697 BKID0MG0307 1326 1326 Processed 26/05/2023 836301164 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-030-004/41
(CHANDBAD) 		1726006030NRG24170520230151647 17/05/2023 Nourang bai 1726006030WL008895 Nourang bai 00697 BKID0MG0307 1326 1326 Processed 26/05/2023 836301164 Nourangbai NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-030-004/53
(CHANDBAD) 		1726006030NRG24170520230151684 17/05/2023 santosh bai 1726006030WL008898 santosh bai 00697 BKID0MG0307 1326 1326 Processed 26/05/2023 836301164 santoshbai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
30 NARSINGHGARH MP-26-006-030-003/30-A
(CHANDBAD) 		1726006030NRG24170520230151660 17/05/2023 Devraj 1726006030WL008896 Devraj 00697 BKID0MG0325 1326 1326 Processed 26/05/2023 836301164 Devraj NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-030-004/179
(CHANDBAD) 		1726006030NRG24170520230151680 17/05/2023 rambabu 1726006030WL008898 rambabu 00697 BKID0MG0325 1326 1326 Processed 26/05/2023 836301164 rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
32 NARSINGHGARH MP-26-006-030-003/102-A
(CHANDBAD) 		1726006030NRG24170520230151673 17/05/2023 Laxmichand 1726006030WL008898 Laxmichand 00697 BKID0MG0335 1326 1326 Processed 26/05/2023 836301164 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-030-003/31
(CHANDBAD) 		1726006030NRG24170520230151661 17/05/2023 narayani bai 1726006030WL008896 narayani bai 00697 BKID0MG0335 1326 1326 Processed 26/05/2023 836301164 narayanibai FINO PAYMENTS BANK LTD(608001)
34 NARSINGHGARH MP-26-006-030-004/34
(CHANDBAD) 		1726006030NRG24170520230151644 17/05/2023 SORAMBAI 1726006030WL008895 SORAMBAI 00697 BKID0MG0335 1326 1326 Processed 26/05/2023 836301164 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170523APB_FTO_44998 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1326
2 NARSINGHGARH MP1726006_170523APB_FTO_44998 Bank of Baroda BARB0VJNSGR Narsinghgarh 6630
3 NARSINGHGARH MP1726006_170523APB_FTO_44998 Bank of India BKID0009953 KURAWAR 3536
4 NARSINGHGARH MP1726006_170523APB_FTO_44998 Bank of India BKID0009958 NARSINGHGARH 5304
5 NARSINGHGARH MP1726006_170523APB_FTO_44998 Central Bank Of India CBIN0283519 BIAORA 1326
6 NARSINGHGARH MP1726006_170523APB_FTO_44998 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
7 NARSINGHGARH MP1726006_170523APB_FTO_44998 IDFC Bank IDFB0041411 Kurawar 1326
8 NARSINGHGARH MP1726006_170523APB_FTO_44998 Fino Payments Bank Ltd FINO0001446 MP RO 6630
9 NARSINGHGARH MP1726006_170523APB_FTO_44998 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 10608
10 NARSINGHGARH MP1726006_170523APB_FTO_44998 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2652
11 NARSINGHGARH MP1726006_170523APB_FTO_44998 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3978

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