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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:42:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_130623APB_FTO_87982
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-26-006-026-001/39-B
(BIRGADHI) 		1726006026NRG24130620230322227 13/06/2023 ompirkash 1726006026WL020480 ompirkash 00048 BKID0009953 1326 1326 Processed 16/06/2023 383413958 ompirkash AXIS BANK(607153)
2 NARSINGHGARH MP-26-006-026-001/39-C
(BIRGADHI) 		1726006026NRG24130620230322228 13/06/2023 rameswar 1726006026WL020480 rameswar 00048 BKID0009953 1326 1326 Processed 16/06/2023 383413958 rameswar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 NARSINGHGARH MP-26-006-026-001/54
(BIRGADHI) 		1726006026NRG24130620230322229 13/06/2023 phoolsingh 1726006026WL020480 phoolsingh 00048 BKID0009953 1326 1326 Processed 16/06/2023 383413958 phoolsingh AXIS BANK(607153)
4 NARSINGHGARH MP-26-006-026-002/21-A
(BIRGADHI) 		1726006026NRG24130620230322231 13/06/2023 rajesh 1726006026WL020480 rajesh 00048 BKID0009953 1326 1326 Processed 16/06/2023 383413958 rajesh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-026-003/108-C
(BIRGADHI) 		1726006026NRG24130620230322238 13/06/2023 savitri bai 1726006026WL020480 savitri bai 00048 BKID0009953 1105 1105 Processed 16/06/2023 383413958 savitribai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-026-003/57-C
(BIRGADHI) 		1726006026NRG24130620230322242 13/06/2023 Santosh 1726006026WL020480 Santosh 00048 BKID0009953 1105 1105 Processed 16/06/2023 383413958 Santosh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-026-003/63-A
(BIRGADHI) 		1726006026NRG24130620230322243 13/06/2023 raju 1726006026WL020480 raju 00048 BKID0009953 1105 1105 Processed 16/06/2023 383413958 raju BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-026-003/63-A
(BIRGADHI) 		1726006026NRG24130620230322244 13/06/2023 sarmila bai 1726006026WL020480 sarmila bai 00048 BKID0009953 1105 1105 Processed 16/06/2023 383413958 sarmilabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-026-003/67-B
(BIRGADHI) 		1726006026NRG24130620230322245 13/06/2023 Shyam 1726006026WL020480 Shyam 00048 BKID0009953 1105 1105 Processed 16/06/2023 383413958 Shyam AXIS BANK(607153)
10 NARSINGHGARH MP-26-006-026-003/85
(BIRGADHI) 		1726006026NRG24130620230322247 13/06/2023 balkishan 1726006026WL020480 balkishan 00048 BKID0009953 1105 1105 Processed 16/06/2023 383413958 balkishan BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-026-003/85-A
(BIRGADHI) 		1726006026NRG24130620230322249 13/06/2023 hemlata bai 1726006026WL020480 hemlata bai 00048 BKID0009953 1105 1105 Processed 16/06/2023 383413958 hemlatabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-026-003/85-A
(BIRGADHI) 		1726006026NRG24130620230322248 13/06/2023 pawan meena 1726006026WL020480 pawan meena 00048 BKID0009953 1105 1105 Processed 16/06/2023 383413958 pawanmeena BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-026-003/94-A
(BIRGADHI) 		1726006026NRG24130620230322250 13/06/2023 rajbabu 1726006026WL020480 rajbabu 00048 BKID0009953 1105 1105 Processed 16/06/2023 383413958 rajbabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
14 NARSINGHGARH MP-26-006-026-001/32
(BIRGADHI) 		1726006026NRG24130620230322226 13/06/2023 vijay singh 1726006026WL020480 vijay singh 00415 SBIN0030459 1326 1326 Processed 16/06/2023 383413958 vijaysingh STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-026-002/36
(BIRGADHI) 		1726006026NRG24130620230322232 13/06/2023 kumersingh 1726006026WL020480 kumersingh 00415 SBIN0030459 1326 1326 Processed 16/06/2023 383413958 kumersingh STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-026-002/7
(BIRGADHI) 		1726006026NRG24130620230322234 13/06/2023 sajan bai 1726006026WL020480 sajan bai 00415 SBIN0030459 1326 1326 Processed 16/06/2023 383413958 sajanbai STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-026-003/22-A
(BIRGADHI) 		1726006026NRG24130620230322239 13/06/2023 Makhan 1726006026WL020480 Makhan 00415 SBIN0030459 1105 1105 Processed 16/06/2023 383413958 Makhan BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-026-003/49
(BIRGADHI) 		1726006026NRG24130620230322241 13/06/2023 jagdish 1726006026WL020480 jagdish 00415 SBIN0030459 1105 1105 Processed 16/06/2023 383413958 jagdish BANK OF INDIA(508505)
SubTotal 6188 6188
19 NARSINGHGARH MP-26-006-026-003/67-B
(BIRGADHI) 		1726006026NRG24130620230322246 13/06/2023 Reena Meena 1726006026WL020480 Reena Meena 00666 IDFB0041411 1105 1105 Processed 16/06/2023 383413958 ReenaMeena IDFC BANK LIMITED(608117)
SubTotal 1105 1105
20 NARSINGHGARH MP-26-006-026-003/108-B
(BIRGADHI) 		1726006026NRG24130620230322235 13/06/2023 ramjilal 1726006026WL020480 ramjilal 00697 BKID0MG0329 1326 1326 Processed 16/06/2023 383413958 ramjilal NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-026-003/108-C
(BIRGADHI) 		1726006026NRG24130620230322237 13/06/2023 dinesh 1726006026WL020480 dinesh 00697 BKID0MG0329 1105 1105 Processed 16/06/2023 383413958 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130623APB_FTO_87982 Bank of India BKID0009953 KURAWAR 15249
2 NARSINGHGARH MP1726006_130623APB_FTO_87982 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6188
3 NARSINGHGARH MP1726006_130623APB_FTO_87982 IDFC Bank IDFB0041411 Kurawar 1105
4 NARSINGHGARH MP1726006_130623APB_FTO_87982 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2431

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