Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:15:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_190523APB_FTO_48908
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-26-006-042-003/108-D
(GINDOLI) 		1726006042NRG24190520230169438 19/05/2023 SUNITA BAI 1726006042WL009965 SUNITA BAI 00048 BKID0009955 1326 1326 Rejected 25/05/2023 866117743 Aadhaar Number not Mapped to Account Number
2 NARSINGHGARH MP-26-006-042-003/185-B
(GINDOLI) 		1726006042NRG24190520230169442 19/05/2023 BABLU 1726006042WL009965 BABLU 00048 BKID0009955 1326 1326 Processed 25/05/2023 866117743 BABLU BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-042-003/186-A
(GINDOLI) 		1726006042NRG24190520230169434 19/05/2023 JAYPAL SINGH 1726006042WL009964 JAYPAL SINGH 00048 BKID0009955 1326 1326 Processed 25/05/2023 866117743 JAYPALSINGH BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-042-003/186-A
(GINDOLI) 		1726006042NRG24190520230169435 19/05/2023 POOJA KUNWAR 1726006042WL009964 POOJA KUNWAR 00048 BKID0009955 1326 1326 Processed 25/05/2023 866117743 POOJAKUNWAR BANK OF INDIA(508505)
SubTotal 5304 5304
5 NARSINGHGARH MP-26-006-042-003/193-C
(GINDOLI) 		1726006042NRG24190520230169444 19/05/2023 saksh 1726006042WL009965 saksh 00048 BKID0009963 1326 1326 Processed 25/05/2023 866117743 saksh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-042-003/193-C
(GINDOLI) 		1726006042NRG24190520230169443 19/05/2023 saksh 1726006042WL009965 saksh 00048 BKID0009963 1326 1326 Processed 25/05/2023 866117743 saksh BANK OF INDIA(508505)
SubTotal 2652 2652
7 NARSINGHGARH MP-26-006-042-003/108-D
(GINDOLI) 		1726006042NRG24190520230169439 19/05/2023 KAMAL 1726006042WL009965 KAMAL 00415 SBIN0015772 1326 1326 Processed 25/05/2023 866117743 KAMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 NARSINGHGARH MP-26-006-042-003/173-B
(GINDOLI) 		1726006042NRG24190520230169440 19/05/2023 KELASH 1726006042WL009965 KELASH 00415 SBIN0015772 1326 1326 Processed 25/05/2023 866117743 KELASH STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-042-003/173-B
(GINDOLI) 		1726006042NRG24190520230169441 19/05/2023 LEELA BAI 1726006042WL009965 LEELA BAI 00415 SBIN0015772 1326 1326 Processed 25/05/2023 866117743 LEELABAI STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-042-003/195-D
(GINDOLI) 		1726006042NRG24190520230169436 19/05/2023 SURENDRA 1726006042WL009964 SURENDRA 00415 SBIN0015772 1105 1105 Processed 25/05/2023 866117743 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 5083 5083
11 NARSINGHGARH MP-26-006-042-001/89-B
(GINDOLI) 		1726006042NRG24190520230169437 19/05/2023 makhan singh 1726006042WL009965 makhan singh 00688 FINO0001446 1326 1326 Rejected 25/05/2023 866117743 Aadhaar Number not Mapped to Account Number
12 NARSINGHGARH MP-26-006-042-003/220
(GINDOLI) 		1726006042NRG24190520230169445 19/05/2023 Sunil 1726006042WL009965 Sunil 00688 FINO0001446 1326 1326 Processed 25/05/2023 866117743 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190523APB_FTO_48908 Bank of India BKID0009955 TALEN 5304
2 NARSINGHGARH MP1726006_190523APB_FTO_48908 Bank of India BKID0009963 BHOJPURIA 2652
3 NARSINGHGARH MP1726006_190523APB_FTO_48908 State Bank of India SBIN0015772 TALEN 5083
4 NARSINGHGARH MP1726006_190523APB_FTO_48908 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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