Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:19:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040923APB_FTO_249679
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-26-006-100-001/304-A
(PANIYA) 		1726006100NRG24040920230605979 04/09/2023 Ramkanya 1726006100WL048106 Ramkanya 00045 BARB0BIAORA 1326 1326 Processed 07/09/2023 066564871 Ramkanya BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-100-001/212-B
(PANIYA) 		1726006100NRG24040920230605975 04/09/2023 Sunil 1726006100WL048106 Sunil 00048 BKID0009959 1326 1326 Processed 07/09/2023 066564871 Sunil BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-100-001/222
(PANIYA) 		1726006100NRG24040920230605976 04/09/2023 Ramgopal 1726006100WL048106 Ramgopal 00048 BKID0009963 1326 1326 Processed 07/09/2023 066564871 Ramgopal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-100-001/317-A
(PANIYA) 		1726006100NRG24040920230605981 04/09/2023 Kanta Bai 1726006100WL048106 Kanta Bai 00089 CBIN0284741 1326 1326 Processed 07/09/2023 066564871 KantaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-100-001/304-A
(PANIYA) 		1726006100NRG24040920230605978 04/09/2023 Bhagvan singh 1726006100WL048106 Bhagvan singh 00354 PUNB0053600 1326 1326 Processed 07/09/2023 066564871 Bhagvansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-100-001/222
(PANIYA) 		1726006100NRG24040920230605977 04/09/2023 santosh bai jaiswal 1726006100WL048106 santosh bai jaiswal 00354 PUNB0293300 1326 1326 Processed 07/09/2023 066564871 santoshbaijaiswal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-100-001/317-B
(PANIYA) 		1726006100NRG24040920230605982 04/09/2023 anil pushpad 1726006100WL048106 anil pushpad 00415 SBIN0012175 1326 1326 Processed 07/09/2023 066564871 anilpushpad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-100-001/456-B
(PANIYA) 		1726006100NRG24040920230605983 04/09/2023 omprakash gurjar 1726006100WL048106 omprakash gurjar 00415 SBIN0030465 1326 1326 Processed 07/09/2023 066564871 omprakashgurjar STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-100-001/456-B
(PANIYA) 		1726006100NRG24040920230605984 04/09/2023 radheshri gurjar 1726006100WL048106 radheshri gurjar 00415 SBIN0030465 1326 1326 Processed 07/09/2023 066564871 radheshrigurjar BANK OF BARODA(606985)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040923APB_FTO_249679 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_040923APB_FTO_249679 Bank of India BKID0009959 BODA 1326
3 NARSINGHGARH MP1726006_040923APB_FTO_249679 Bank of India BKID0009963 BHOJPURIA 1326
4 NARSINGHGARH MP1726006_040923APB_FTO_249679 Central Bank Of India CBIN0284741 PACHORE 1326
5 NARSINGHGARH MP1726006_040923APB_FTO_249679 Punjab National Bank PUNB0053600 BIAORA 1326
6 NARSINGHGARH MP1726006_040923APB_FTO_249679 Punjab National Bank PUNB0293300 PACHORE 1326
7 NARSINGHGARH MP1726006_040923APB_FTO_249679 State Bank of India SBIN0012175 PACHORE 1326
8 NARSINGHGARH MP1726006_040923APB_FTO_249679 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652

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