Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_101023APB_FTO_312350
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-26-006-043-002/39-A
(HARLAI) 		1726006043NRG24101020230651920 10/10/2023 DEVRAJ 1726006043WL054684 DEVRAJ 00048 BKID0009955 1326 1326 Processed 08/11/2023 284247062 DEVRAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-043-002/108-A
(HARLAI) 		1726006043NRG24101020230651918 10/10/2023 mukesh 1726006043WL054684 mukesh 00048 BKID0009959 1326 1326 Processed 08/11/2023 284247062 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-110-001/178
(PURA BARAITHA) 		1726006110NRG24101020230653517 10/10/2023 PREETAM 1726006110WL054846 PREETAM 00415 SBIN0030071 2652 2652 Processed 08/11/2023 284247062 PREETAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-119-002/100
(SEHATKHEDI) 		1726006119NRG24101020230653496 10/10/2023 Bheru Singh 1726006119WL054841 Bheru Singh 00688 FINO0001001 221 221 Processed 08/11/2023 284247062 BheruSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
5 NARSINGHGARH MP-26-006-043-002/107-A
(HARLAI) 		1726006043NRG24101020230651917 10/10/2023 indar singh 1726006043WL054684 indar singh 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 284247062 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-043-002/115
(HARLAI) 		1726006043NRG24101020230653488 10/10/2023 Kamal singh 1726006043WL054840 Kamal singh 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 284247062 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-043-002/16
(HARLAI) 		1726006043NRG24101020230653489 10/10/2023 Mahesh 1726006043WL054840 Mahesh 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 284247062 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-043-002/27
(HARLAI) 		1726006043NRG24101020230653490 10/10/2023 ramcharan 1726006043WL054840 ramcharan 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 284247062 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-043-002/33-A
(HARLAI) 		1726006043NRG24101020230651919 10/10/2023 Divan chorasiya 1726006043WL054684 Divan chorasiya 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 284247062 Divanchorasiya NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-043-002/34
(HARLAI) 		1726006043NRG24101020230653491 10/10/2023 PREM 1726006043WL054840 PREM 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 284247062 PREM NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-043-002/69
(HARLAI) 		1726006043NRG24101020230651921 10/10/2023 Jaswant Singh 1726006043WL054684 Jaswant Singh 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 284247062 JaswantSingh NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-043-002/81-A
(HARLAI) 		1726006043NRG24101020230653492 10/10/2023 RodiLal 1726006043WL054840 RodiLal 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 284247062 RodiLal NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-043-002/82
(HARLAI) 		1726006043NRG24101020230653493 10/10/2023 Devi singh 1726006043WL054840 Devi singh 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 284247062 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-043-002/83
(HARLAI) 		1726006043NRG24101020230653494 10/10/2023 Gopal Singh 1726006043WL054840 Gopal Singh 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 284247062 GopalSingh NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-043-002/83
(HARLAI) 		1726006043NRG24101020230653495 10/10/2023 Kamla bai 1726006043WL054840 Kamla bai 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 284247062 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-043-002/87
(HARLAI) 		1726006043NRG24101020230651922 10/10/2023 Chandar singh 1726006043WL054684 Chandar singh 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 284247062 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-043-002/87
(HARLAI) 		1726006043NRG24101020230651923 10/10/2023 KAMERA BAI 1726006043WL054684 KAMERA BAI 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 284247062 KAMERABAI NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-043-002/97
(HARLAI) 		1726006043NRG24101020230651924 10/10/2023 Kanheyalal 1726006043WL054684 Kanheyalal 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 284247062 Kanheyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 NARSINGHGARH MP-26-006-043-002/98
(HARLAI) 		1726006043NRG24101020230651925 10/10/2023 Shivnarayan 1726006043WL054684 Shivnarayan 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 284247062 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_101023APB_FTO_312350 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_101023APB_FTO_312350 Bank of India BKID0009959 BODA 1326
3 NARSINGHGARH MP1726006_101023APB_FTO_312350 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
4 NARSINGHGARH MP1726006_101023APB_FTO_312350 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
5 NARSINGHGARH MP1726006_101023APB_FTO_312350 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 19890

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