Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120324APB_FTO_499351
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-26-006-094-001/668
(NIPANIYAGARHI) 		1726006094NRG24120320241034087 12/03/2024 Ramsingh 1726006094WL076589 Ramsingh 00048 BKID0009959 1105 1105 Processed 23/04/2024 472652889 Ramsingh CENTRAL BANK OF INDIA(607115)
2 NARSINGHGARH MP-26-006-094-001/668
(NIPANIYAGARHI) 		1726006094NRG24120320241034086 12/03/2024 Ramsingh 1726006094WL076589 Ramsingh 00048 BKID0009959 1105 1105 Processed 23/04/2024 472652889 Ramsingh CENTRAL BANK OF INDIA(607115)
3 NARSINGHGARH MP-26-006-094-001/669
(NIPANIYAGARHI) 		1726006094NRG24120320241034089 12/03/2024 Rambabu sutar 1726006094WL076589 Rambabu sutar 00048 BKID0009959 1105 1105 Processed 23/04/2024 472652889 Rambabusutar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-094-001/669
(NIPANIYAGARHI) 		1726006094NRG24120320241034088 12/03/2024 Rambabu sutar 1726006094WL076589 Rambabu sutar 00048 BKID0009959 1105 1105 Processed 23/04/2024 472652889 Rambabusutar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 NARSINGHGARH MP-26-006-094-001/670
(NIPANIYAGARHI) 		1726006094NRG24120320241034091 12/03/2024 Vishnu Prasad 1726006094WL076589 Vishnu Prasad 00048 BKID0009959 1105 1105 Processed 23/04/2024 472652889 VishnuPrasad AIRTEL PAYMENTS BANK LIMITED(990288)
6 NARSINGHGARH MP-26-006-094-001/670
(NIPANIYAGARHI) 		1726006094NRG24120320241034090 12/03/2024 Vishnu Prasad 1726006094WL076589 Vishnu Prasad 00048 BKID0009959 1105 1105 Processed 23/04/2024 472652889 VishnuPrasad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
7 NARSINGHGARH MP-26-006-094-001/666
(NIPANIYAGARHI) 		1726006094NRG24120320241034084 12/03/2024 Rohit 1726006094WL076589 Rohit 00152 HDFC0002111 884 884 Rejected 23/04/2024 472652889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NARSINGHGARH MP-26-006-094-001/666
(NIPANIYAGARHI) 		1726006094NRG24120320241034082 12/03/2024 Rohit 1726006094WL076589 Rohit 00152 HDFC0002111 1105 1105 Rejected 23/04/2024 472652889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1989 1989
9 NARSINGHGARH MP-26-006-094-001/665
(NIPANIYAGARHI) 		1726006094NRG24120320241034080 12/03/2024 Soram bai 1726006094WL076589 Soram bai 00415 SBIN0010809 1105 1105 Processed 23/04/2024 472652889 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-094-001/665
(NIPANIYAGARHI) 		1726006094NRG24120320241034078 12/03/2024 Soram bai 1726006094WL076589 Soram bai 00415 SBIN0010809 1105 1105 Processed 23/04/2024 472652889 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
11 NARSINGHGARH MP-26-006-094-001/655-A
(NIPANIYAGARHI) 		1726006094NRG24120320241034073 12/03/2024 Anmol 1726006094WL076589 Anmol 00415 SBIN0061128 1105 1105 Processed 23/04/2024 472652889 Anmol STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-094-001/655-A
(NIPANIYAGARHI) 		1726006094NRG24120320241034072 12/03/2024 Anmol 1726006094WL076589 Anmol 00415 SBIN0061128 1105 1105 Processed 23/04/2024 472652889 Anmol STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-094-001/655-B
(NIPANIYAGARHI) 		1726006094NRG24120320241034075 12/03/2024 Sunita 1726006094WL076589 Sunita 00415 SBIN0061128 1105 1105 Processed 23/04/2024 472652889 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-094-001/655-B
(NIPANIYAGARHI) 		1726006094NRG24120320241034074 12/03/2024 Sunita 1726006094WL076589 Sunita 00415 SBIN0061128 1105 1105 Processed 23/04/2024 472652889 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-094-001/655-C
(NIPANIYAGARHI) 		1726006094NRG24120320241034077 12/03/2024 Rani 1726006094WL076589 Rani 00415 SBIN0061128 1105 1105 Processed 23/04/2024 472652889 Rani BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-094-001/655-C
(NIPANIYAGARHI) 		1726006094NRG24120320241034076 12/03/2024 Rani 1726006094WL076589 Rani 00415 SBIN0061128 1105 1105 Processed 23/04/2024 472652889 Rani BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-094-001/665
(NIPANIYAGARHI) 		1726006094NRG24120320241034079 12/03/2024 Sunil 1726006094WL076589 Sunil 00415 SBIN0061128 1105 1105 Processed 23/04/2024 472652889 Sunil STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-094-001/665
(NIPANIYAGARHI) 		1726006094NRG24120320241034081 12/03/2024 Sunil 1726006094WL076589 Sunil 00415 SBIN0061128 1105 1105 Processed 23/04/2024 472652889 Sunil STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-094-001/666
(NIPANIYAGARHI) 		1726006094NRG24120320241034083 12/03/2024 Radha 1726006094WL076589 Radha 00415 SBIN0061128 1105 1105 Processed 23/04/2024 472652889 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-094-001/666
(NIPANIYAGARHI) 		1726006094NRG24120320241034085 12/03/2024 Radha 1726006094WL076589 Radha 00415 SBIN0061128 1105 1105 Processed 23/04/2024 472652889 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120324APB_FTO_499351 Bank of India BKID0009959 BODA 6630
2 NARSINGHGARH MP1726006_120324APB_FTO_499351 HDFC bank HDFC0002111 BIAORA 1989
3 NARSINGHGARH MP1726006_120324APB_FTO_499351 State Bank of India SBIN0010809 NARSINGHGARH 2210
4 NARSINGHGARH MP1726006_120324APB_FTO_499351 State Bank of India SBIN0061128 Boda 11050

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