Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:05:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130524APB_FTO_33230
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-26-006-056-001/394-C
(KADIYA SANSI) 		1726006056NRG25130520240089409 13/05/2024 karina 1726006056WL005576 karina 00045 BARB0BIAORA 1215 1215 Processed 15/05/2024 818542946 karina BANK OF BARODA(606985)
SubTotal 1215 1215
2 NARSINGHGARH MP-26-006-056-001/168
(KADIYA SANSI) 		1726006056NRG25130520240089400 13/05/2024 SUMAN BAI 1726006056WL005576 SUMAN BAI 00048 BKID0009959 1215 1215 Processed 15/05/2024 818542946 SUMANBAI BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-056-001/218
(KADIYA SANSI) 		1726006056NRG25130520240089402 13/05/2024 GAYATRI BAI 1726006056WL005576 GAYATRI BAI 00048 BKID0009959 1215 1215 Processed 15/05/2024 818542946 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-056-001/218
(KADIYA SANSI) 		1726006056NRG25130520240089403 13/05/2024 Kamal singh 1726006056WL005576 Kamal singh 00048 BKID0009959 1215 1215 Processed 15/05/2024 818542946 Kamalsingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-056-001/394
(KADIYA SANSI) 		1726006056NRG25130520240089404 13/05/2024 harbeer 1726006056WL005576 harbeer 00048 BKID0009959 1215 1215 Processed 15/05/2024 818542946 harbeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
6 NARSINGHGARH MP-26-006-056-001/218
(KADIYA SANSI) 		1726006056NRG25130520240089401 13/05/2024 SHER SINGH CHHAYAL 1726006056WL005576 SHER SINGH CHHAYAL 00089 CBIN0284741 1215 1215 Processed 15/05/2024 818542946 SHERSINGHCHHAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-056-001/394-A
(KADIYA SANSI) 		1726006056NRG25130520240089405 13/05/2024 NIKHIL SISDOIYA 1726006056WL005576 NIKHIL SISDOIYA 00089 CBIN0284741 1215 1215 Processed 15/05/2024 818542946 NIKHILSISDOIYA BANK OF MAHARASHTRA(607387)
SubTotal 2430 2430
8 NARSINGHGARH MP-26-006-056-001/394-A
(KADIYA SANSI) 		1726006056NRG25130520240089406 13/05/2024 RAMKALI 1726006056WL005576 RAMKALI 00415 SBIN0012175 1215 1215 Processed 15/05/2024 818542946 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
9 NARSINGHGARH MP-26-006-056-001/394-B
(KADIYA SANSI) 		1726006056NRG25130520240089408 13/05/2024 AKSHMONA 1726006056WL005576 AKSHMONA 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818542946 AKSHMONA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-056-001/394-B
(KADIYA SANSI) 		1726006056NRG25130520240089407 13/05/2024 ROBIN 1726006056WL005576 ROBIN 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818542946 ROBIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
Total 12150 12150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130524APB_FTO_33230 Bank of Baroda BARB0BIAORA Biaora 1215
2 NARSINGHGARH MP1726006_130524APB_FTO_33230 Bank of India BKID0009959 BODA 4860
3 NARSINGHGARH MP1726006_130524APB_FTO_33230 Central Bank Of India CBIN0284741 PACHORE 2430
4 NARSINGHGARH MP1726006_130524APB_FTO_33230 State Bank of India SBIN0012175 PACHORE 1215
5 NARSINGHGARH MP1726006_130524APB_FTO_33230 India Post Payments Bank IPOS0000001 Rajgarh 2430

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