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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:46:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_251223APB_FTO_406620
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-26-006-024-002/73-A
(BIHAR) 		1726006024NRG24251220230829517 25/12/2023 phoolsingh 1726006024WL065313 phoolsingh 00045 BARB0VJNSGR 1326 1326 Processed 12/03/2024 664309054 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-024-002/78-A
(BIHAR) 		1726006024NRG24251220230829521 25/12/2023 bhanvar singh 1726006024WL065313 bhanvar singh 00048 BKID0009958 1326 1326 Processed 12/03/2024 664309054 bhanvarsingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-024-002/78-A
(BIHAR) 		1726006024NRG24251220230829522 25/12/2023 kala bai 1726006024WL065313 kala bai 00048 BKID0009958 1326 1326 Processed 12/03/2024 664309054 kalabai BANK OF INDIA(508505)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-024-002/301-A
(BIHAR) 		1726006024NRG24251220230829509 25/12/2023 gora ahirwar 1726006024WL065313 gora ahirwar 00415 SBIN0010809 1326 1326 Processed 12/03/2024 664309054 goraahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-024-002/89-B
(BIHAR) 		1726006024NRG24251220230829525 25/12/2023 girver singh 1726006024WL065313 girver singh 00666 IDFB0041411 1326 1326 Processed 12/03/2024 664309054 girversingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-024-002/61
(BIHAR) 		1726006024NRG24251220230829516 25/12/2023 RAJU BAI 1726006024WL065313 RAJU BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 664309054 RAJUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-024-002/49
(BIHAR) 		1726006024NRG24251220230829512 25/12/2023 KANHAYA LAL 1726006024WL065313 KANHAYA LAL 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 664309054 KANHAYALAL NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-024-002/61
(BIHAR) 		1726006024NRG24251220230829515 25/12/2023 hemraj 1726006024WL065313 hemraj 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 664309054 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-024-002/73-A
(BIHAR) 		1726006024NRG24251220230829518 25/12/2023 kala bai 1726006024WL065313 kala bai 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 664309054 kalabai NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-024-002/80
(BIHAR) 		1726006024NRG24251220230829523 25/12/2023 gulab singh 1726006024WL065313 gulab singh 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 664309054 gulabsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-024-002/80
(BIHAR) 		1726006024NRG24251220230829524 25/12/2023 resam bai 1726006024WL065313 resam bai 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 664309054 resambai NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-024-002/89-B
(BIHAR) 		1726006024NRG24251220230829526 25/12/2023 BABLI BAI 1726006024WL065313 BABLI BAI 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 664309054 BABLIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_251223APB_FTO_406620 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_251223APB_FTO_406620 Bank of India BKID0009958 NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_251223APB_FTO_406620 State Bank of India SBIN0010809 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_251223APB_FTO_406620 IDFC Bank IDFB0041411 Kurawar 1326
5 NARSINGHGARH MP1726006_251223APB_FTO_406620 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 NARSINGHGARH MP1726006_251223APB_FTO_406620 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 7956

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