Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090623APB_FTO_80294
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-26-006-112-001/107-B
(RAMGARH) 		1726006112NRG24090620230295853 09/06/2023 bane singh 1726006112WL018787 bane singh 00048 BKID0009958 1105 1105 Processed 15/06/2023 365822349 banesingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-112-001/59-A
(RAMGARH) 		1726006112NRG24090620230295862 09/06/2023 bablu 1726006112WL018787 bablu 00048 BKID0009958 1105 1105 Processed 15/06/2023 365822349 bablu BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-112-001/92
(RAMGARH) 		1726006112NRG24090620230295871 09/06/2023 bhonsingh 1726006112WL018787 bhonsingh 00048 BKID0009958 1105 1105 Processed 15/06/2023 365822349 bhonsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3315 3315
4 NARSINGHGARH MP-26-006-112-001/85-A
(RAMGARH) 		1726006112NRG24090620230295869 09/06/2023 LAKHAN 1726006112WL018787 LAKHAN 00078 CNRB0006731 1105 1105 Processed 15/06/2023 365822349 LAKHAN CANARA BANK(508532)
SubTotal 1105 1105
5 NARSINGHGARH MP-26-006-103-003/20-A
(PATELPURA) 		1726006103NRG24090620230295902 09/06/2023 Sunil Meena 1726006103WL018792 Sunil Meena 00165 IBKL0000405 1326 1326 Processed 15/06/2023 365822349 SunilMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-112-001/14-B
(RAMGARH) 		1726006112NRG24090620230295856 09/06/2023 DINESH 1726006112WL018787 DINESH 00415 SBIN0010809 1105 1105 Processed 15/06/2023 365822349 DINESH STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-112-001/85
(RAMGARH) 		1726006112NRG24090620230295868 09/06/2023 ashok 1726006112WL018787 ashok 00415 SBIN0010809 1105 1105 Processed 15/06/2023 365822349 ashok NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-112-001/85-A
(RAMGARH) 		1726006112NRG24090620230295870 09/06/2023 PINKI BAI 1726006112WL018787 PINKI BAI 00415 SBIN0010809 1105 1105 Processed 15/06/2023 365822349 PINKIBAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
9 NARSINGHGARH MP-26-006-112-001/19-A
(RAMGARH) 		1726006112NRG24090620230295859 09/06/2023 sukhram 1726006112WL018787 sukhram 00415 SBIN0030071 1105 1105 Processed 15/06/2023 365822349 sukhram STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-112-001/36
(RAMGARH) 		1726006112NRG24090620230295861 09/06/2023 shiv prasad 1726006112WL018787 shiv prasad 00415 SBIN0030071 1105 1105 Processed 15/06/2023 365822349 shivprasad STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-112-001/78-A
(RAMGARH) 		1726006112NRG24090620230295867 09/06/2023 mamta 1726006112WL018787 mamta 00415 SBIN0030071 1105 1105 Processed 15/06/2023 365822349 mamta STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-112-001/78-A
(RAMGARH) 		1726006112NRG24090620230295866 09/06/2023 PHOOLSINGH YADAV 1726006112WL018787 PHOOLSINGH YADAV 00415 SBIN0030071 1105 1105 Rejected 15/06/2023 365822349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4420 4420
13 NARSINGHGARH MP-26-006-103-003/20-A
(PATELPURA) 		1726006103NRG24090620230295901 09/06/2023 Amanta Bai 1726006103WL018792 Amanta Bai 00415 SBIN0030247 1326 1326 Processed 15/06/2023 365822349 AmantaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-103-003/28
(PATELPURA) 		1726006103NRG24090620230295903 09/06/2023 dayaram 1726006103WL018792 dayaram 00415 SBIN0030459 1326 1326 Processed 15/06/2023 365822349 dayaram STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-103-003/39
(PATELPURA) 		1726006103NRG24090620230295908 09/06/2023 Mukesh 1726006103WL018792 Mukesh 00415 SBIN0030459 1326 1326 Processed 15/06/2023 365822349 Mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
16 NARSINGHGARH MP-26-006-103-003/34
(PATELPURA) 		1726006103NRG24090620230295904 09/06/2023 JAMNAPRASHAD 1726006103WL018792 JAMNAPRASHAD 00697 BKID0MG0312 1326 1326 Processed 15/06/2023 365822349 JAMNAPRASHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-103-003/38
(PATELPURA) 		1726006103NRG24090620230295906 09/06/2023 Rakesh 1726006103WL018792 Rakesh 00697 BKID0MG0312 1326 1326 Processed 15/06/2023 365822349 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
18 NARSINGHGARH MP-26-006-112-001/59-A
(RAMGARH) 		1726006112NRG24090620230295863 09/06/2023 REENA BAI 1726006112WL018787 REENA BAI 00697 BKID0MG0325 1105 1105 Processed 15/06/2023 365822349 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-112-001/73
(RAMGARH) 		1726006112NRG24090620230295865 09/06/2023 BADRILAL 1726006112WL018787 BADRILAL 00697 BKID0MG0325 1105 1105 Processed 15/06/2023 365822349 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-112-001/96-A
(RAMGARH) 		1726006112NRG24090620230295872 09/06/2023 RADHESYAM 1726006112WL018787 RADHESYAM 00697 BKID0MG0325 1105 1105 Rejected 15/06/2023 365822349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3315 3315
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090623APB_FTO_80294 Bank of India BKID0009958 NARSINGHGARH 3315
2 NARSINGHGARH MP1726006_090623APB_FTO_80294 Canara Bank CNRB0006731 NARSINGHGARH 1105
3 NARSINGHGARH MP1726006_090623APB_FTO_80294 IDBI Bank IBKL0000405 SEHORE 1326
4 NARSINGHGARH MP1726006_090623APB_FTO_80294 State Bank of India SBIN0010809 NARSINGHGARH 3315
5 NARSINGHGARH MP1726006_090623APB_FTO_80294 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4420
6 NARSINGHGARH MP1726006_090623APB_FTO_80294 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
7 NARSINGHGARH MP1726006_090623APB_FTO_80294 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
8 NARSINGHGARH MP1726006_090623APB_FTO_80294 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652
9 NARSINGHGARH MP1726006_090623APB_FTO_80294 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3315

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