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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:40:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030723APB_FTO_144403
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-26-006-039-001/257-A
(GANIYARI) 		1726006039NRG24030720230440759 03/07/2023 arvind 1726006039WL028358 arvind 00045 BARB0VJNSGR 1547 1547 Processed 11/07/2023 799651943 arvind BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-039-001/540
(GANIYARI) 		1726006039NRG24030720230440731 03/07/2023 durga prasad 1726006039WL028354 durga prasad 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 799651943 durgaprasad BANK OF BARODA(606985)
SubTotal 2873 2873
3 NARSINGHGARH MP-26-006-039-001/483
(GANIYARI) 		1726006039NRG24030720230440730 03/07/2023 ravi 1726006039WL028354 ravi 00048 BKID0009958 1326 1326 Processed 11/07/2023 799651943 ravi STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-039-001/538
(GANIYARI) 		1726006039NRG24030720230440728 03/07/2023 dhirap singh 1726006039WL028352 dhirap singh 00048 BKID0009958 1326 1326 Processed 11/07/2023 799651943 dhirapsingh BANK OF BARODA(606985)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-039-001/476
(GANIYARI) 		1726006039NRG24030720230440727 03/07/2023 pawan chandrawanshi 1726006039WL028352 pawan chandrawanshi 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799651943 pawanchandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-039-001/103-D
(GANIYARI) 		1726006039NRG24030720230440659 03/07/2023 govind verma 1726006039WL028349 govind verma 00415 SBIN0030071 1547 1547 Processed 11/07/2023 799651943 govindverma STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-039-001/179-B
(GANIYARI) 		1726006039NRG24030720230440761 03/07/2023 rambabu rathore 1726006039WL028359 rambabu rathore 00415 SBIN0030071 1547 1547 Processed 11/07/2023 799651943 rambaburathore NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-039-001/210
(GANIYARI) 		1726006039NRG24030720230440732 03/07/2023 Gorisankar 1726006039WL028355 Gorisankar 00415 SBIN0030071 1547 1547 Processed 11/07/2023 799651943 Gorisankar BANK OF BARODA(606985)
SubTotal 4641 4641
9 NARSINGHGARH MP-26-006-039-001/541
(GANIYARI) 		1726006039NRG24030720230440760 03/07/2023 sugan bai 1726006039WL028358 sugan bai 00697 BKID0MG0307 1547 1547 Processed 11/07/2023 799651943 suganbai BANK OF BARODA(606985)
SubTotal 1547 1547
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030723APB_FTO_144403 Bank of Baroda BARB0VJNSGR Narsinghgarh 2873
2 NARSINGHGARH MP1726006_030723APB_FTO_144403 Bank of India BKID0009958 NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_030723APB_FTO_144403 State Bank of India SBIN0010809 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_030723APB_FTO_144403 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4641
5 NARSINGHGARH MP1726006_030723APB_FTO_144403 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1547

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