Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:52:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090723APB_FTO_156332
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-26-006-039-001/332-B
(GANIYARI) 		1726006039NRG24090720230481858 09/07/2023 sarjan singh 1726006039WL031139 sarjan singh 00045 BARB0VJNSGR 1326 1326 Processed 13/07/2023 843376791 sarjansingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-039-001/363-A
(GANIYARI) 		1726006039NRG24090720230481863 09/07/2023 dhanraj gurjar 1726006039WL031139 dhanraj gurjar 00045 BARB0VJNSGR 1326 1326 Processed 13/07/2023 843376791 dhanrajgurjar BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-039-001/531
(GANIYARI) 		1726006039NRG24090720230481865 09/07/2023 arvind verma 1726006039WL031139 arvind verma 00045 BARB0VJNSGR 1326 1326 Processed 13/07/2023 843376791 arvindverma BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-039-001/531
(GANIYARI) 		1726006039NRG24090720230481866 09/07/2023 jyoti 1726006039WL031139 jyoti 00045 BARB0VJNSGR 1326 1326 Processed 13/07/2023 843376791 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-039-001/532
(GANIYARI) 		1726006039NRG24090720230481867 09/07/2023 deepak 1726006039WL031139 deepak 00045 BARB0VJNSGR 1326 1326 Processed 13/07/2023 843376791 deepak BANK OF INDIA(508505)
SubTotal 6630 6630
6 NARSINGHGARH MP-26-006-039-001/332-C
(GANIYARI) 		1726006039NRG24090720230481859 09/07/2023 lakhpat singh 1726006039WL031139 lakhpat singh 00048 BKID0009958 1326 1326 Processed 13/07/2023 843376791 lakhpatsingh BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-039-001/77-B
(GANIYARI) 		1726006039NRG24090720230481875 09/07/2023 pavan dhangar 1726006039WL031139 pavan dhangar 00048 BKID0009958 1326 1326 Processed 13/07/2023 843376791 pavandhangar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-039-001/256-C
(GANIYARI) 		1726006039NRG24090720230481857 09/07/2023 dinesh gir 1726006039WL031139 dinesh gir 00415 SBIN0010809 1326 1326 Processed 13/07/2023 843376791 dineshgir STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-039-001/332-D
(GANIYARI) 		1726006039NRG24090720230481862 09/07/2023 sangita bai 1726006039WL031139 sangita bai 00415 SBIN0030071 1326 1326 Processed 13/07/2023 843376791 sangitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-039-001/332-C
(GANIYARI) 		1726006039NRG24090720230481860 09/07/2023 hemlata bai 1726006039WL031139 hemlata bai 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 843376791 hemlatabai NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-039-001/363-A
(GANIYARI) 		1726006039NRG24090720230481864 09/07/2023 ganga bai 1726006039WL031139 ganga bai 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 843376791 gangabai NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-039-001/533
(GANIYARI) 		1726006039NRG24090720230481869 09/07/2023 NIRMILA BAI 1726006039WL031139 NIRMILA BAI 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 843376791 NIRMILABAI NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-039-001/533
(GANIYARI) 		1726006039NRG24090720230481868 09/07/2023 OMPRAKASH 1726006039WL031139 OMPRAKASH 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 843376791 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-039-001/77-B
(GANIYARI) 		1726006039NRG24090720230481874 09/07/2023 basanti ai 1726006039WL031139 basanti ai 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 843376791 basantiai NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-039-001/77-B
(GANIYARI) 		1726006039NRG24090720230481873 09/07/2023 dayaram 1726006039WL031139 dayaram 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 843376791 dayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090723APB_FTO_156332 Bank of Baroda BARB0VJNSGR Narsinghgarh 6630
2 NARSINGHGARH MP1726006_090723APB_FTO_156332 Bank of India BKID0009958 NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_090723APB_FTO_156332 State Bank of India SBIN0010809 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_090723APB_FTO_156332 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_090723APB_FTO_156332 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 7956

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