Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:31:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070424APB_FTO_5795
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-26-006-069-001/95
(KOTRA) 		1726006069NRG24070420241078627 07/04/2024 deepak 1726006069WL079804 deepak 00048 BKID0009956 1326 1326 Processed 19/04/2024 397664131 deepak BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-069-001/156
(KOTRA) 		1726006069NRG24070420241078613 07/04/2024 pooja 1726006069WL079804 pooja 00048 BKID0009958 1326 1326 Processed 19/04/2024 397664131 pooja PUNJAB NATIONAL BANK(508568)
3 NARSINGHGARH MP-26-006-069-001/171-B
(KOTRA) 		1726006069NRG24070420241078618 07/04/2024 anguri bai 1726006069WL079804 anguri bai 00048 BKID0009958 1326 1326 Processed 19/04/2024 397664131 anguribai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-069-001/171-B
(KOTRA) 		1726006069NRG24070420241078617 07/04/2024 deep singh 1726006069WL079804 deep singh 00048 BKID0009958 1326 1326 Processed 19/04/2024 397664131 deepsingh FINO PAYMENTS BANK LTD(608001)
5 NARSINGHGARH MP-26-006-069-001/173
(KOTRA) 		1726006069NRG24070420241078619 07/04/2024 santosh 1726006069WL079804 santosh 00048 BKID0009958 1326 1326 Processed 19/04/2024 397664131 santosh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-069-001/192
(KOTRA) 		1726006069NRG24070420241078620 07/04/2024 gopal 1726006069WL079804 gopal 00048 BKID0009958 1326 1326 Processed 19/04/2024 397664131 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
7 NARSINGHGARH MP-26-006-069-001/146-A
(KOTRA) 		1726006069NRG24070420241078605 07/04/2024 devi prasad 1726006069WL079804 devi prasad 00415 SBIN0010809 1326 1326 Processed 19/04/2024 397664131 deviprasad FINO PAYMENTS BANK LTD(608001)
8 NARSINGHGARH MP-26-006-069-001/146-B
(KOTRA) 		1726006069NRG24070420241078608 07/04/2024 raj kali 1726006069WL079804 raj kali 00415 SBIN0010809 1326 1326 Processed 19/04/2024 397664131 rajkali STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-069-001/146-C
(KOTRA) 		1726006069NRG24070420241078610 07/04/2024 LAXMI 1726006069WL079804 LAXMI 00415 SBIN0010809 1105 1105 Processed 19/04/2024 397664131 LAXMI STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-069-001/159
(KOTRA) 		1726006069NRG24070420241078616 07/04/2024 mamta bai 1726006069WL079804 mamta bai 00415 SBIN0010809 1326 1326 Processed 19/04/2024 397664131 mamtabai STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-069-001/85-A
(KOTRA) 		1726006069NRG24070420241078625 07/04/2024 RAJU 1726006069WL079804 RAJU 00415 SBIN0010809 1326 1326 Processed 19/04/2024 397664131 RAJU STATE BANK OF INDIA(508548)
SubTotal 6409 6409
12 NARSINGHGARH MP-26-006-069-001/95
(KOTRA) 		1726006069NRG24070420241078628 07/04/2024 Manju 1726006069WL079804 Manju 00415 SBIN0010818 1326 1326 Processed 19/04/2024 397664131 Manju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-069-001/146-A
(KOTRA) 		1726006069NRG24070420241078606 07/04/2024 sodra bai 1726006069WL079804 sodra bai 00415 SBIN0030071 1326 1326 Processed 19/04/2024 397664131 sodrabai STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-069-001/156
(KOTRA) 		1726006069NRG24070420241078614 07/04/2024 Rakhi 1726006069WL079804 Rakhi 00415 SBIN0030071 1326 1326 Processed 19/04/2024 397664131 Rakhi FINO PAYMENTS BANK LTD(608001)
15 NARSINGHGARH MP-26-006-069-001/156
(KOTRA) 		1726006069NRG24070420241078612 07/04/2024 SUSILA BAI 1726006069WL079804 SUSILA BAI 00415 SBIN0030071 1326 1326 Processed 19/04/2024 397664131 SUSILABAI STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-069-001/192
(KOTRA) 		1726006069NRG24070420241078621 07/04/2024 radha bai 1726006069WL079804 radha bai 00415 SBIN0030071 1326 1326 Processed 19/04/2024 397664131 radhabai STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-069-001/54-A
(KOTRA) 		1726006069NRG24070420241078624 07/04/2024 ram babu 1726006069WL079804 ram babu 00415 SBIN0030071 1326 1326 Processed 19/04/2024 397664131 rambabu CANARA BANK(508532)
18 NARSINGHGARH MP-26-006-069-001/85-A
(KOTRA) 		1726006069NRG24070420241078626 07/04/2024 CHANDRAKALA 1726006069WL079804 CHANDRAKALA 00415 SBIN0030071 1326 1326 Processed 19/04/2024 397664131 CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
19 NARSINGHGARH MP-26-006-069-001/156
(KOTRA) 		1726006069NRG24070420241078611 07/04/2024 ram bharosh 1726006069WL079804 ram bharosh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397664131 rambharosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-069-001/127-B
(KOTRA) 		1726006069NRG24070420241078602 07/04/2024 santoshi bai 1726006069WL079804 santoshi bai 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 397664131 santoshibai FINO PAYMENTS BANK LTD(608001)
21 NARSINGHGARH MP-26-006-069-001/142
(KOTRA) 		1726006069NRG24070420241078604 07/04/2024 mamta bai 1726006069WL079804 mamta bai 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 397664131 mamtabai FINO PAYMENTS BANK LTD(608001)
22 NARSINGHGARH MP-26-006-069-001/142
(KOTRA) 		1726006069NRG24070420241078603 07/04/2024 raghuveer 1726006069WL079804 raghuveer 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 397664131 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-069-001/146-B
(KOTRA) 		1726006069NRG24070420241078607 07/04/2024 mukesh 1726006069WL079804 mukesh 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 397664131 mukesh NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-069-001/146-C
(KOTRA) 		1726006069NRG24070420241078609 07/04/2024 ramesh 1726006069WL079804 ramesh 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 397664131 ramesh STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-069-001/159
(KOTRA) 		1726006069NRG24070420241078615 07/04/2024 sita ram 1726006069WL079804 sita ram 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 397664131 sitaram NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-069-001/224
(KOTRA) 		1726006069NRG24070420241078623 07/04/2024 priti bai 1726006069WL079804 priti bai 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 397664131 pritibai NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-069-001/224
(KOTRA) 		1726006069NRG24070420241078622 07/04/2024 sunil 1726006069WL079804 sunil 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 397664131 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070424APB_FTO_5795 Bank of India BKID0009956 BIAORA SSI 1326
2 NARSINGHGARH MP1726006_070424APB_FTO_5795 Bank of India BKID0009958 NARSINGHGARH 6630
3 NARSINGHGARH MP1726006_070424APB_FTO_5795 State Bank of India SBIN0010809 NARSINGHGARH 6409
4 NARSINGHGARH MP1726006_070424APB_FTO_5795 State Bank of India SBIN0010818 ICHHAWAR 1326
5 NARSINGHGARH MP1726006_070424APB_FTO_5795 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 7956
6 NARSINGHGARH MP1726006_070424APB_FTO_5795 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 NARSINGHGARH MP1726006_070424APB_FTO_5795 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 10608

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