Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190523APB_FTO_49096
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-26-006-092-002/16
(NANDGAON) 		1726006092NRG24190520230170023 19/05/2023 phool singh 1726006092WL009981 phool singh 00048 BKID0009958 884 884 Processed 25/05/2023 866117181 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-092-003/25-A
(NANDGAON) 		1726006092NRG24190520230165558 19/05/2023 Roop Singh 1726006092WL009748 Roop Singh 00048 BKID0009958 1326 1326 Processed 25/05/2023 866117181 RoopSingh BANK OF INDIA(508505)
SubTotal 2210 2210
3 NARSINGHGARH MP-26-006-092-003/25-C
(NANDGAON) 		1726006092NRG24190520230165559 19/05/2023 Bhagwan singh 1726006092WL009748 Bhagwan singh 00415 SBIN0010809 1326 1326 Processed 25/05/2023 866117181 Bhagwansingh IDBI BANK(607095)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-092-002/141-A
(NANDGAON) 		1726006092NRG24190520230165556 19/05/2023 Savita bai 1726006092WL009748 Savita bai 00697 BKID0MG0307 1326 1326 Processed 25/05/2023 866117181 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-092-002/16
(NANDGAON) 		1726006092NRG24190520230170024 19/05/2023 norang bai PFMS 1726006092WL009981 norang bai PFMS 00697 BKID0MG0307 884 884 Processed 25/05/2023 866117181 norangbaiPFMS NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-092-002/79
(NANDGAON) 		1726006092NRG24190520230165557 19/05/2023 LAXMINARAYAN 1726006092WL009748 LAXMINARAYAN 00697 BKID0MG0307 1326 1326 Processed 25/05/2023 866117181 LAXMINARAYAN BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-092-003/17
(NANDGAON) 		1726006092NRG24190520230170025 19/05/2023 dev singh 1726006092WL009981 dev singh 00697 BKID0MG0307 884 884 Processed 25/05/2023 866117181 devsingh NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-092-003/17
(NANDGAON) 		1726006092NRG24190520230170026 19/05/2023 Kailash 1726006092WL009981 Kailash 00697 BKID0MG0307 884 884 Processed 25/05/2023 866117181 Kailash NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-092-003/20
(NANDGAON) 		1726006092NRG24190520230170028 19/05/2023 chandra bai 1726006092WL009981 chandra bai 00697 BKID0MG0307 884 884 Processed 25/05/2023 866117181 chandrabai NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-092-003/25
(NANDGAON) 		1726006092NRG24190520230170029 19/05/2023 dulichand 1726006092WL009981 dulichand 00697 BKID0MG0307 884 884 Processed 25/05/2023 866117181 dulichand NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-092-003/4
(NANDGAON) 		1726006092NRG24190520230170034 19/05/2023 dev bai 1726006092WL009981 dev bai 00697 BKID0MG0307 884 884 Processed 25/05/2023 866117181 devbai STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-092-003/4
(NANDGAON) 		1726006092NRG24190520230170033 19/05/2023 ramesh 1726006092WL009981 ramesh 00697 BKID0MG0307 884 884 Processed 25/05/2023 866117181 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-092-003/40
(NANDGAON) 		1726006092NRG24190520230170036 19/05/2023 geeta bai 1726006092WL009981 geeta bai 00697 BKID0MG0307 884 884 Rejected 25/05/2023 866117181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NARSINGHGARH MP-26-006-092-003/40
(NANDGAON) 		1726006092NRG24190520230170035 19/05/2023 ray singh 1726006092WL009981 ray singh 00697 BKID0MG0307 884 884 Processed 25/05/2023 866117181 raysingh STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-092-003/91
(NANDGAON) 		1726006092NRG24190520230170038 19/05/2023 rama bai 1726006092WL009981 rama bai 00697 BKID0MG0307 884 884 Processed 25/05/2023 866117181 ramabai NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-092-003/91
(NANDGAON) 		1726006092NRG24190520230170037 19/05/2023 ramchandra 1726006092WL009981 ramchandra 00697 BKID0MG0307 884 884 Processed 25/05/2023 866117181 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190523APB_FTO_49096 Bank of India BKID0009958 NARSINGHGARH 2210
2 NARSINGHGARH MP1726006_190523APB_FTO_49096 State Bank of India SBIN0010809 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_190523APB_FTO_49096 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 12376

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