Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210623APB_FTO_115929
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-26-006-081-004/38-A
(MANPICHHODI) 		1726006081NRG24210620230374880 21/06/2023 PHOOL SINGH 1726006081WL023877 PHOOL SINGH 00048 BKID0009953 1326 1326 Processed 27/06/2023 574875107 PHOOLSINGH BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-081-004/38-A
(MANPICHHODI) 		1726006081NRG24210620230374881 21/06/2023 REENA BAI 1726006081WL023877 REENA BAI 00048 BKID0009953 1326 1326 Processed 27/06/2023 574875107 REENABAI BANK OF INDIA(508505)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-081-005/10
(MANPICHHODI) 		1726006081NRG24210620230374882 21/06/2023 RAJKUMAR 1726006081WL023877 RAJKUMAR 00415 SBIN0030071 1326 1326 Processed 27/06/2023 574875107 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-081-003/22-B
(MANPICHHODI) 		1726006081NRG24210620230374879 21/06/2023 gitabai 1726006081WL023877 gitabai 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574875107 gitabai STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-081-003/22-B
(MANPICHHODI) 		1726006081NRG24210620230374878 21/06/2023 gopal 1726006081WL023877 gopal 00415 SBIN0030459 1326 1326 Rejected 27/06/2023 574875107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NARSINGHGARH MP-26-006-081-005/16-A
(MANPICHHODI) 		1726006081NRG24210620230374885 21/06/2023 SANGEETABAI 1726006081WL023877 SANGEETABAI 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574875107 SANGEETABAI STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-081-005/22
(MANPICHHODI) 		1726006081NRG24210620230374887 21/06/2023 CHANMDA 1726006081WL023877 CHANMDA 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574875107 CHANMDA STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-081-005/22
(MANPICHHODI) 		1726006081NRG24210620230374886 21/06/2023 RAMAKANT 1726006081WL023877 RAMAKANT 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574875107 RAMAKANT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 NARSINGHGARH MP-26-006-081-005/27
(MANPICHHODI) 		1726006081NRG24210620230374888 21/06/2023 SUNIL TIWARI 1726006081WL023877 SUNIL TIWARI 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574875107 SUNILTIWARI STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-081-005/30
(MANPICHHODI) 		1726006081NRG24210620230374889 21/06/2023 RAMBABU 1726006081WL023877 RAMBABU 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574875107 RAMBABU STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-081-005/30
(MANPICHHODI) 		1726006081NRG24210620230374890 21/06/2023 RAMOTIBAI 1726006081WL023877 RAMOTIBAI 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574875107 RAMOTIBAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
12 NARSINGHGARH MP-26-006-081-005/10
(MANPICHHODI) 		1726006081NRG24210620230374883 21/06/2023 SAURABH SHARMA 1726006081WL023877 SAURABH SHARMA 00468 UBIN0916765 1326 1326 Processed 27/06/2023 574875107 SAURABHSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-031-001/951
(CHARPURA) 		1726006031NRG24160620230340744 21/06/2023 Kaluram Kushwah 1726006031WL021717 Kaluram Kushwah 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875107 KaluramKushwah FINO PAYMENTS BANK LTD(608001)
14 NARSINGHGARH MP-26-006-031-001/952
(CHARPURA) 		1726006031NRG24160620230340745 21/06/2023 Priti Kushwah 1726006031WL021717 Priti Kushwah 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875107 PritiKushwah FINO PAYMENTS BANK LTD(608001)
15 NARSINGHGARH MP-26-006-031-001/953
(CHARPURA) 		1726006031NRG24160620230340746 21/06/2023 Manisha 1726006031WL021717 Manisha 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875107 Manisha FINO PAYMENTS BANK LTD(608001)
16 NARSINGHGARH MP-26-006-031-001/954
(CHARPURA) 		1726006031NRG24160620230340747 21/06/2023 Janki Bai 1726006031WL021717 Janki Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875107 JankiBai FINO PAYMENTS BANK LTD(608001)
17 NARSINGHGARH MP-26-006-031-001/955
(CHARPURA) 		1726006031NRG24160620230340748 21/06/2023 Sunil 1726006031WL021717 Sunil 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875107 Sunil FINO PAYMENTS BANK LTD(608001)
18 NARSINGHGARH MP-26-006-031-001/956
(CHARPURA) 		1726006031NRG24160620230340749 21/06/2023 Kanhaiyalal 1726006031WL021717 Kanhaiyalal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875107 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
19 NARSINGHGARH MP-26-006-031-002/15-A
(CHARPURA) 		1726006031NRG24160620230340750 21/06/2023 Rajani Bai 1726006031WL021717 Rajani Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875107 RajaniBai FINO PAYMENTS BANK LTD(608001)
20 NARSINGHGARH MP-26-006-031-002/15-C
(CHARPURA) 		1726006031NRG24160620230340751 21/06/2023 Prem Singh 1726006031WL021717 Prem Singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875107 PremSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
21 NARSINGHGARH MP-26-006-081-005/32
(MANPICHHODI) 		1726006081NRG24210620230374891 21/06/2023 Bhappi Bai 1726006081WL023877 Bhappi Bai 00697 BKID0MG0316 1326 1326 Processed 27/06/2023 574875107 BhappiBai NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-081-006/30-B
(MANPICHHODI) 		1726006081NRG24210620230374894 21/06/2023 Kavita Bai 1726006081WL023877 Kavita Bai 00697 BKID0MG0316 1326 1326 Processed 27/06/2023 574875107 KavitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210623APB_FTO_115929 Bank of India BKID0009953 KURAWAR 2652
2 NARSINGHGARH MP1726006_210623APB_FTO_115929 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_210623APB_FTO_115929 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 10608
4 NARSINGHGARH MP1726006_210623APB_FTO_115929 Union Bank of India UBIN0916765 BHOPAL-INDRAPURI 1326
5 NARSINGHGARH MP1726006_210623APB_FTO_115929 Fino Payments Bank Ltd FINO0001446 MP RO 10608
6 NARSINGHGARH MP1726006_210623APB_FTO_115929 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2652

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