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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:22:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150523APB_FTO_42907
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-26-006-128-001/220-A
(TINDONIYA) 		1726006128NRG24140520230135532 15/05/2023 SUNIL 1726006128WL007926 SUNIL 00045 BARB0VJNSGR 1326 1326 Processed 20/05/2023 787569587 SUNIL BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-128-001/113
(TINDONIYA) 		1726006128NRG24140520230135523 15/05/2023 seema bai 1726006128WL007926 seema bai 00048 BKID0009953 1326 1326 Processed 20/05/2023 787569587 seemabai IDFC BANK LIMITED(608117)
3 NARSINGHGARH MP-26-006-128-001/202
(TINDONIYA) 		1726006128NRG24140520230135527 15/05/2023 gokal bai 1726006128WL007926 gokal bai 00048 BKID0009953 1326 1326 Processed 20/05/2023 787569587 gokalbai BANK OF INDIA(508505)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-128-001/286
(TINDONIYA) 		1726006128NRG24140520230135534 15/05/2023 mukesh 1726006128WL007926 mukesh 00048 BKID0009958 1326 1326 Processed 20/05/2023 787569587 mukesh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-128-001/68
(TINDONIYA) 		1726006128NRG24140520230135535 15/05/2023 kelash 1726006128WL007926 kelash 00048 BKID0009958 1326 1326 Processed 20/05/2023 787569587 kelash STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-128-001/97
(TINDONIYA) 		1726006128NRG24140520230135536 15/05/2023 laxminarayan 1726006128WL007926 laxminarayan 00048 BKID0009958 1326 1326 Processed 20/05/2023 787569587 laxminarayan BANK OF BARODA(606985)
SubTotal 3978 3978
7 NARSINGHGARH MP-26-006-128-001/218-B
(TINDONIYA) 		1726006128NRG24140520230135531 15/05/2023 ARUNA 1726006128WL007926 ARUNA 00415 SBIN0010818 1326 1326 Processed 20/05/2023 787569587 ARUNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-128-001/156-A
(TINDONIYA) 		1726006128NRG24140520230135524 15/05/2023 RAMNARAYAN 1726006128WL007926 RAMNARAYAN 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787569587 RAMNARAYAN STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-128-001/156-A
(TINDONIYA) 		1726006128NRG24140520230135525 15/05/2023 REKHA 1726006128WL007926 REKHA 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787569587 REKHA STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-128-001/202
(TINDONIYA) 		1726006128NRG24140520230135526 15/05/2023 ramcharan 1726006128WL007926 ramcharan 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787569587 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
11 NARSINGHGARH MP-26-006-128-001/202-A
(TINDONIYA) 		1726006128NRG24140520230135528 15/05/2023 RAM BABU 1726006128WL007926 RAM BABU 00415 SBIN0030459 1326 1326 Processed 20/05/2023 787569587 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-128-001/202-A
(TINDONIYA) 		1726006128NRG24140520230135529 15/05/2023 ALKA 1726006128WL007926 ALKA 00697 BKID0MG0316 1326 1326 Processed 20/05/2023 787569587 ALKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-128-001/97
(TINDONIYA) 		1726006128NRG24140520230135537 15/05/2023 Pavitra bai 1726006128WL007926 Pavitra bai 00697 BKID0MG0335 1326 1326 Processed 20/05/2023 787569587 Pavitrabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150523APB_FTO_42907 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_150523APB_FTO_42907 Bank of India BKID0009953 KURAWAR 2652
3 NARSINGHGARH MP1726006_150523APB_FTO_42907 Bank of India BKID0009958 NARSINGHGARH 3978
4 NARSINGHGARH MP1726006_150523APB_FTO_42907 State Bank of India SBIN0010818 ICHHAWAR 1326
5 NARSINGHGARH MP1726006_150523APB_FTO_42907 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
6 NARSINGHGARH MP1726006_150523APB_FTO_42907 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
7 NARSINGHGARH MP1726006_150523APB_FTO_42907 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326
8 NARSINGHGARH MP1726006_150523APB_FTO_42907 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326

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