Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_161023APB_FTO_319636
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-26-006-030-004/20
(CHANDBAD) 		1726006030NRG24161020230664198 16/10/2023 KAMAL 1726006030WL055810 KAMAL 00045 BARB0PIPIND 1326 1326 Processed 09/11/2023 291273781 KAMAL BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-030-003/12-B
(CHANDBAD) 		1726006030NRG24161020230664176 16/10/2023 dulichand 1726006030WL055808 dulichand 00048 BKID0009958 884 884 Processed 09/11/2023 291273781 dulichand FINO PAYMENTS BANK LTD(608001)
3 NARSINGHGARH MP-26-006-030-003/79-A
(CHANDBAD) 		1726006030NRG24161020230664179 16/10/2023 Sarda bai 1726006030WL055808 Sarda bai 00048 BKID0009958 1326 1326 Processed 09/11/2023 291273781 Sardabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-030-003/9
(CHANDBAD) 		1726006030NRG24161020230664181 16/10/2023 Syamlal 1726006030WL055808 Syamlal 00048 BKID0009958 1326 1326 Processed 09/11/2023 291273781 Syamlal BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-030-003/96
(CHANDBAD) 		1726006030NRG24161020230664182 16/10/2023 Suganbai 1726006030WL055808 Suganbai 00048 BKID0009958 1326 1326 Processed 09/11/2023 291273781 Suganbai FINO PAYMENTS BANK LTD(608001)
6 NARSINGHGARH MP-26-006-030-004/218
(CHANDBAD) 		1726006030NRG24161020230664201 16/10/2023 Lad bai 1726006030WL055810 Lad bai 00048 BKID0009958 1105 1105 Processed 09/11/2023 291273781 Ladbai BANK OF BARODA(606985)
SubTotal 5967 5967
7 NARSINGHGARH MP-26-006-030-003/81
(CHANDBAD) 		1726006030NRG24161020230664180 16/10/2023 nawalsinghdangi 1726006030WL055808 nawalsinghdangi 00415 SBIN0010809 1326 1326 Processed 09/11/2023 291273781 nawalsinghdangi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-030-003/63-A
(CHANDBAD) 		1726006030NRG24161020230664178 16/10/2023 purushottam 1726006030WL055808 purushottam 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291273781 purushottam BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-030-004/20
(CHANDBAD) 		1726006030NRG24161020230664199 16/10/2023 Pooja 1726006030WL055810 Pooja 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291273781 Pooja STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-030-004/218
(CHANDBAD) 		1726006030NRG24161020230664200 16/10/2023 MUKESH 1726006030WL055810 MUKESH 00415 SBIN0030071 1105 1105 Processed 09/11/2023 291273781 MUKESH BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-030-004/325
(CHANDBAD) 		1726006030NRG24161020230664204 16/10/2023 Santosh 1726006030WL055810 Santosh 00415 SBIN0030071 1105 1105 Processed 09/11/2023 291273781 Santosh BANK OF BARODA(606985)
SubTotal 4862 4862
12 NARSINGHGARH MP-26-006-030-003/63
(CHANDBAD) 		1726006030NRG24161020230664177 16/10/2023 kelashanarayan PFMS 1726006030WL055808 kelashanarayan PFMS 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273781 kelashanarayanPFMS FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-030-004/28-D
(CHANDBAD) 		1726006030NRG24161020230664202 16/10/2023 Nani 1726006030WL055810 Nani 00697 BKID0MG0307 1105 1105 Processed 09/11/2023 291273781 Nani NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-030-004/325
(CHANDBAD) 		1726006030NRG24161020230664203 16/10/2023 omparkash 1726006030WL055810 omparkash 00697 BKID0MG0307 1105 1105 Processed 10/11/2023 291273781 omparkash STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_161023APB_FTO_319636 Bank of Baroda BARB0PIPIND SCHEME NO 1326
2 NARSINGHGARH MP1726006_161023APB_FTO_319636 Bank of India BKID0009958 NARSINGHGARH 5967
3 NARSINGHGARH MP1726006_161023APB_FTO_319636 State Bank of India SBIN0010809 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_161023APB_FTO_319636 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4862
5 NARSINGHGARH MP1726006_161023APB_FTO_319636 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 NARSINGHGARH MP1726006_161023APB_FTO_319636 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2210

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