Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_040923APB_FTO_248561
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-26-006-062-001/150-A
(KARONDI) 		1726006062NRG24040920230605421 04/09/2023 bulbul 1726006062WL048012 bulbul 00048 BKID0009959 1547 1547 Processed 07/09/2023 066564910 bulbul BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-062-001/150-A
(KARONDI) 		1726006062NRG24040920230605420 04/09/2023 sanjna 1726006062WL048012 sanjna 00048 BKID0009959 1547 1547 Processed 07/09/2023 066564910 sanjna BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-062-001/170-B
(KARONDI) 		1726006062NRG24040920230605422 04/09/2023 RAKSHA bAI 1726006062WL048012 RAKSHA bAI 00048 BKID0009959 1547 1547 Processed 07/09/2023 066564910 RAKSHAbAI BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-062-001/27-A
(KARONDI) 		1726006062NRG24040920230605423 04/09/2023 Darmendr 1726006062WL048012 Darmendr 00048 BKID0009959 1547 1547 Processed 07/09/2023 066564910 Darmendr BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-062-001/27-A
(KARONDI) 		1726006062NRG24040920230605424 04/09/2023 Shabnam 1726006062WL048012 Shabnam 00048 BKID0009959 1547 1547 Processed 07/09/2023 066564910 Shabnam INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-062-002/100
(KARONDI) 		1726006062NRG24040920230605427 04/09/2023 badrilal 1726006062WL048012 badrilal 00048 BKID0009959 1547 1547 Processed 07/09/2023 066564910 badrilal INDIAN BANK(607105)
7 NARSINGHGARH MP-26-006-062-002/100
(KARONDI) 		1726006062NRG24040920230605428 04/09/2023 GHISIBAI 1726006062WL048012 GHISIBAI 00048 BKID0009959 1547 1547 Processed 07/09/2023 066564910 GHISIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-062-003/13
(KARONDI) 		1726006062NRG24040920230605429 04/09/2023 jagdish 1726006062WL048012 jagdish 00048 BKID0009959 1547 1547 Processed 07/09/2023 066564910 jagdish BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-062-003/13
(KARONDI) 		1726006062NRG24040920230605430 04/09/2023 krisnabai 1726006062WL048012 krisnabai 00048 BKID0009959 1547 1547 Processed 07/09/2023 066564910 krisnabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-062-003/19
(KARONDI) 		1726006062NRG24040920230605431 04/09/2023 Chandan Bai 1726006062WL048012 Chandan Bai 00048 BKID0009959 1547 1547 Processed 07/09/2023 066564910 ChandanBai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-062-003/3
(KARONDI) 		1726006062NRG24040920230605432 04/09/2023 SANTOSH 1726006062WL048012 SANTOSH 00048 BKID0009959 1547 1547 Processed 07/09/2023 066564910 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-062-003/31
(KARONDI) 		1726006062NRG24040920230605433 04/09/2023 Baldev 1726006062WL048012 Baldev 00048 BKID0009959 1547 1547 Processed 07/09/2023 066564910 Baldev CENTRAL BANK OF INDIA(607115)
13 NARSINGHGARH MP-26-006-062-003/31
(KARONDI) 		1726006062NRG24040920230605434 04/09/2023 Sangita 1726006062WL048012 Sangita 00048 BKID0009959 1547 1547 Processed 07/09/2023 066564910 Sangita STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-062-003/37
(KARONDI) 		1726006062NRG24040920230605435 04/09/2023 mahesh 1726006062WL048012 mahesh 00048 BKID0009959 1547 1547 Processed 07/09/2023 066564910 mahesh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-062-003/37
(KARONDI) 		1726006062NRG24040920230605436 04/09/2023 manju 1726006062WL048012 manju 00048 BKID0009959 1547 1547 Processed 07/09/2023 066564910 manju INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-062-003/42
(KARONDI) 		1726006062NRG24040920230605438 04/09/2023 bhagvati bai 1726006062WL048012 bhagvati bai 00048 BKID0009959 1547 1547 Processed 07/09/2023 066564910 bhagvatibai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-062-003/42
(KARONDI) 		1726006062NRG24040920230605437 04/09/2023 salagram 1726006062WL048012 salagram 00048 BKID0009959 1547 1547 Processed 07/09/2023 066564910 salagram BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-062-003/6
(KARONDI) 		1726006062NRG24040920230605439 04/09/2023 Parvati bai 1726006062WL048012 Parvati bai 00048 BKID0009959 1547 1547 Processed 07/09/2023 066564910 Parvatibai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-062-003/64
(KARONDI) 		1726006062NRG24040920230605441 04/09/2023 Mijaj bai 1726006062WL048012 Mijaj bai 00048 BKID0009959 1547 1547 Processed 07/09/2023 066564910 Mijajbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
20 NARSINGHGARH MP-26-006-062-001/48-B
(KARONDI) 		1726006062NRG24040920230605425 04/09/2023 Khushi 1726006062WL048012 Khushi 00048 BKID0009963 1547 1547 Processed 07/09/2023 066564910 Khushi BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-062-001/48-B
(KARONDI) 		1726006062NRG24040920230605426 04/09/2023 Rashi 1726006062WL048012 Rashi 00048 BKID0009963 1547 1547 Processed 07/09/2023 066564910 Rashi BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-062-003/64
(KARONDI) 		1726006062NRG24040920230605440 04/09/2023 Ram Singh 1726006062WL048012 Ram Singh 00048 BKID0009963 1547 1547 Processed 07/09/2023 066564910 RamSingh BANK OF INDIA(508505)
SubTotal 4641 4641
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040923APB_FTO_248561 Bank of India BKID0009959 BODA 29393
2 NARSINGHGARH MP1726006_040923APB_FTO_248561 Bank of India BKID0009963 BHOJPURIA 4641

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