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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_050723APB_FTO_147718
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-26-006-102-001/113-B
(PANWADI) 		1726006102NRG24050720230452544 05/07/2023 Chandre Singh 1726006102WL029168 Chandre Singh 00048 BKID0009959 3094 3094 Processed 11/07/2023 806993755 ChandreSingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-102-001/113-B
(PANWADI) 		1726006102NRG24050720230452545 05/07/2023 Kala Bai 1726006102WL029168 Kala Bai 00048 BKID0009959 3094 3094 Processed 11/07/2023 806993755 KalaBai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-102-001/169
(PANWADI) 		1726006102NRG24050720230452546 05/07/2023 Kishan Singh 1726006102WL029168 Kishan Singh 00048 BKID0009959 3094 3094 Processed 11/07/2023 806993755 KishanSingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-102-001/169
(PANWADI) 		1726006102NRG24050720230452547 05/07/2023 Lila Bai 1726006102WL029168 Lila Bai 00048 BKID0009959 3094 3094 Processed 11/07/2023 806993755 LilaBai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-102-001/77-B
(PANWADI) 		1726006102NRG24050720230452549 05/07/2023 Babita Bai 1726006102WL029168 Babita Bai 00048 BKID0009959 3094 3094 Processed 11/07/2023 806993755 BabitaBai BANK OF INDIA(508505)
SubTotal 15470 15470
6 NARSINGHGARH MP-26-006-011-001/102
(BANAPURA) 		1726006011NRG24050720230452464 05/07/2023 makhan Singh 1726006011WL029156 makhan Singh 00415 SBIN0030247 1547 1547 Processed 11/07/2023 806993755 makhanSingh STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-011-001/102
(BANAPURA) 		1726006011NRG24050720230452465 05/07/2023 Rekha Bai 1726006011WL029156 Rekha Bai 00415 SBIN0030247 1547 1547 Processed 11/07/2023 806993755 RekhaBai STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-011-001/132-B
(BANAPURA) 		1726006011NRG24050720230452466 05/07/2023 Ishvar 1726006011WL029156 Ishvar 00415 SBIN0030247 1547 1547 Rejected 13/07/2023 806993755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NARSINGHGARH MP-26-006-011-001/132-B
(BANAPURA) 		1726006011NRG24050720230452467 05/07/2023 Kalpana Bai 1726006011WL029156 Kalpana Bai 00415 SBIN0030247 1547 1547 Processed 11/07/2023 806993755 KalpanaBai STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-011-001/46-A
(BANAPURA) 		1726006011NRG24050720230452470 05/07/2023 Dharmendra 1726006011WL029156 Dharmendra 00415 SBIN0030247 1547 1547 Processed 11/07/2023 806993755 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 7735 7735
11 NARSINGHGARH MP-26-006-011-001/46-A
(BANAPURA) 		1726006011NRG24050720230452471 05/07/2023 Parvati sen 1726006011WL029156 Parvati sen 00697 BKID0MG0312 1547 1547 Processed 11/07/2023 806993755 Parvatisen STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050723APB_FTO_147718 Bank of India BKID0009959 BODA 15470
2 NARSINGHGARH MP1726006_050723APB_FTO_147718 State Bank of India SBIN0030247 IKLERA(TALEN) 7735
3 NARSINGHGARH MP1726006_050723APB_FTO_147718 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1547

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