Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:39:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010623APB_FTO_67094
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-26-006-063-002/73
(KHAJURIYA) 		1726006063NRG24010620230244742 01/06/2023 subham 1726006063WL015318 subham 00048 BKID0009072 1105 1105 Processed 07/06/2023 209475283 subham STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-063-001/18
(KHAJURIYA) 		1726006063NRG24010620230244717 01/06/2023 dhiraj singh 1726006063WL015318 dhiraj singh 00048 BKID0009958 1105 1105 Processed 07/06/2023 209475283 dhirajsingh STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-063-001/18
(KHAJURIYA) 		1726006063NRG24010620230244718 01/06/2023 laxmi bai 1726006063WL015318 laxmi bai 00048 BKID0009958 1105 1105 Processed 07/06/2023 209475283 laxmibai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-063-001/24
(KHAJURIYA) 		1726006063NRG24010620230244721 01/06/2023 shanti bai 1726006063WL015318 shanti bai 00048 BKID0009958 1105 1105 Processed 07/06/2023 209475283 shantibai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-063-001/44
(KHAJURIYA) 		1726006063NRG24010620230244728 01/06/2023 kreshna bai 1726006063WL015318 kreshna bai 00048 BKID0009958 1105 1105 Processed 07/06/2023 209475283 kreshnabai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-063-001/8
(KHAJURIYA) 		1726006063NRG24010620230244734 01/06/2023 krishna bai 1726006063WL015318 krishna bai 00048 BKID0009958 1105 1105 Processed 07/06/2023 209475283 krishnabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-063-002/101
(KHAJURIYA) 		1726006063NRG24010620230244735 01/06/2023 jitendra gurjar 1726006063WL015318 jitendra gurjar 00048 BKID0009958 1105 1105 Processed 07/06/2023 209475283 jitendragurjar BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-063-002/101
(KHAJURIYA) 		1726006063NRG24010620230244736 01/06/2023 sangeeta gurjar 1726006063WL015318 sangeeta gurjar 00048 BKID0009958 1105 1105 Processed 07/06/2023 209475283 sangeetagurjar BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-063-003/39
(KHAJURIYA) 		1726006063NRG24010620230244749 01/06/2023 jitendra singh 1726006063WL015318 jitendra singh 00048 BKID0009958 1105 1105 Processed 07/06/2023 209475283 jitendrasingh BANK OF INDIA(508505)
SubTotal 8840 8840
10 NARSINGHGARH MP-26-006-063-001/22
(KHAJURIYA) 		1726006063NRG24010620230244719 01/06/2023 vinod 1726006063WL015318 vinod 00415 SBIN0010809 1105 1105 Processed 07/06/2023 209475283 vinod STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-063-001/24
(KHAJURIYA) 		1726006063NRG24010620230244720 01/06/2023 bhart singh 1726006063WL015318 bhart singh 00415 SBIN0010809 1105 1105 Processed 07/06/2023 209475283 bhartsingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-063-001/29
(KHAJURIYA) 		1726006063NRG24010620230244722 01/06/2023 vishnu 1726006063WL015318 vishnu 00415 SBIN0010809 1105 1105 Processed 07/06/2023 209475283 vishnu STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-063-001/29-A
(KHAJURIYA) 		1726006063NRG24010620230244724 01/06/2023 bhuri bai 1726006063WL015318 bhuri bai 00415 SBIN0010809 1105 1105 Processed 07/06/2023 209475283 bhuribai FINO PAYMENTS BANK LTD(608001)
14 NARSINGHGARH MP-26-006-063-001/29-A
(KHAJURIYA) 		1726006063NRG24010620230244723 01/06/2023 dasrat singh 1726006063WL015318 dasrat singh 00415 SBIN0010809 1105 1105 Processed 07/06/2023 209475283 dasratsingh FINO PAYMENTS BANK LTD(608001)
15 NARSINGHGARH MP-26-006-063-001/34
(KHAJURIYA) 		1726006063NRG24010620230244726 01/06/2023 laxmi bai 1726006063WL015318 laxmi bai 00415 SBIN0010809 1105 1105 Processed 07/06/2023 209475283 laxmibai STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-063-001/50-A
(KHAJURIYA) 		1726006063NRG24010620230244729 01/06/2023 dayal singh 1726006063WL015318 dayal singh 00415 SBIN0010809 1105 1105 Processed 07/06/2023 209475283 dayalsingh NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-063-001/50-A
(KHAJURIYA) 		1726006063NRG24010620230244730 01/06/2023 resham bai 1726006063WL015318 resham bai 00415 SBIN0010809 1105 1105 Processed 07/06/2023 209475283 reshambai STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-063-001/8
(KHAJURIYA) 		1726006063NRG24010620230244733 01/06/2023 ramlal 1726006063WL015318 ramlal 00415 SBIN0010809 1105 1105 Processed 07/06/2023 209475283 ramlal STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-063-002/50-A
(KHAJURIYA) 		1726006063NRG24010620230244737 01/06/2023 seema bai 1726006063WL015318 seema bai 00415 SBIN0010809 1105 1105 Processed 07/06/2023 209475283 seemabai NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-063-002/63
(KHAJURIYA) 		1726006063NRG24010620230244741 01/06/2023 dev singh gurjar 1726006063WL015318 dev singh gurjar 00415 SBIN0010809 1105 1105 Processed 07/06/2023 209475283 devsinghgurjar STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-063-003/101-B
(KHAJURIYA) 		1726006063NRG24010620230244746 01/06/2023 gopal singh 1726006063WL015318 gopal singh 00415 SBIN0010809 1105 1105 Processed 07/06/2023 209475283 gopalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
22 NARSINGHGARH MP-26-006-063-002/77
(KHAJURIYA) 		1726006063NRG24010620230244743 01/06/2023 jagmohan 1726006063WL015318 jagmohan 00415 SBIN0030071 1105 1105 Processed 07/06/2023 209475283 jagmohan BANK OF BARODA(606985)
23 NARSINGHGARH MP-26-006-063-003/31
(KHAJURIYA) 		1726006063NRG24010620230244748 01/06/2023 rajesh 1726006063WL015318 rajesh 00415 SBIN0030071 1105 1105 Processed 07/06/2023 209475283 rajesh FINO PAYMENTS BANK LTD(608001)
24 NARSINGHGARH MP-26-006-063-003/39
(KHAJURIYA) 		1726006063NRG24010620230244750 01/06/2023 bhammu kunwar 1726006063WL015318 bhammu kunwar 00415 SBIN0030071 1105 1105 Processed 07/06/2023 209475283 bhammukunwar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
25 NARSINGHGARH MP-26-006-063-001/10
(KHAJURIYA) 		1726006063NRG24010620230244716 01/06/2023 GHANSHYAM 1726006063WL015318 GHANSHYAM 00688 FINO0001001 1105 1105 Processed 07/06/2023 209475283 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
26 NARSINGHGARH MP-26-006-063-003/95-A
(KHAJURIYA) 		1726006063NRG24010620230244752 01/06/2023 iswar singh 1726006063WL015318 iswar singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209475283 iswarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
27 NARSINGHGARH MP-26-006-063-002/56-A
(KHAJURIYA) 		1726006063NRG24010620230244738 01/06/2023 dev singh gurjar 1726006063WL015318 dev singh gurjar 00688 FINO0001446 1105 1105 Processed 07/06/2023 209475283 devsinghgurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 NARSINGHGARH MP-26-006-063-002/56-B
(KHAJURIYA) 		1726006063NRG24010620230244739 01/06/2023 madrup gurjar 1726006063WL015318 madrup gurjar 00688 FINO0001446 1105 1105 Processed 07/06/2023 209475283 madrupgurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2210 2210
29 NARSINGHGARH MP-26-006-063-001/34
(KHAJURIYA) 		1726006063NRG24010620230244725 01/06/2023 hemraj deswali 1726006063WL015318 hemraj deswali 00697 BKID0MG0325 1105 1105 Processed 07/06/2023 209475283 hemrajdeswali FINO PAYMENTS BANK LTD(608001)
30 NARSINGHGARH MP-26-006-063-001/44
(KHAJURIYA) 		1726006063NRG24010620230244727 01/06/2023 manohar 1726006063WL015318 manohar 00697 BKID0MG0325 1105 1105 Processed 07/06/2023 209475283 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010623APB_FTO_67094 Bank of India BKID0009072 BAIRAGARH 1105
2 NARSINGHGARH MP1726006_010623APB_FTO_67094 Bank of India BKID0009958 NARSINGHGARH 8840
3 NARSINGHGARH MP1726006_010623APB_FTO_67094 State Bank of India SBIN0010809 NARSINGHGARH 13260
4 NARSINGHGARH MP1726006_010623APB_FTO_67094 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3315
5 NARSINGHGARH MP1726006_010623APB_FTO_67094 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
6 NARSINGHGARH MP1726006_010623APB_FTO_67094 Fino Payments Bank Ltd FINO0001446 MP RO 2210
7 NARSINGHGARH MP1726006_010623APB_FTO_67094 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2210

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