Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:28:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_070224APB_FTO_455518
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-26-006-026-003/129
(BIRGADHI) 		1726006026NRG24070220240956952 07/02/2024 UPENDRA MEENA 1726006026WL072338 UPENDRA MEENA 00032 UTIB0002518 1547 0
SubTotal 1547 0
2 NARSINGHGARH MP-26-006-073-002/112-B
(LASHKARPUR) 		1726006073NRG24070220240957115 07/02/2024 Sunil 1726006073WL072343 Sunil 00048 BKID0009953 1105 0
3 NARSINGHGARH MP-26-006-073-002/178-B
(LASHKARPUR) 		1726006073NRG24070220240957121 07/02/2024 devendra 1726006073WL072343 devendra 00048 BKID0009953 1105 0
4 NARSINGHGARH MP-26-006-073-002/258
(LASHKARPUR) 		1726006073NRG24070220240957123 07/02/2024 Rahul sen 1726006073WL072343 Rahul sen 00048 BKID0009953 1105 0
5 NARSINGHGARH MP-26-006-073-002/6
(LASHKARPUR) 		1726006073NRG24070220240957125 07/02/2024 Sheela Bai 1726006073WL072343 Sheela Bai 00048 BKID0009953 1105 0
6 NARSINGHGARH MP-26-006-073-002/61
(LASHKARPUR) 		1726006073NRG24070220240957126 07/02/2024 Ajay 1726006073WL072343 Ajay 00048 BKID0009953 1105 0
7 NARSINGHGARH MP-26-006-073-002/8
(LASHKARPUR) 		1726006073NRG24070220240957127 07/02/2024 Murliprasad 1726006073WL072343 Murliprasad 00048 BKID0009953 1105 0
8 NARSINGHGARH MP-26-006-073-002/8
(LASHKARPUR) 		1726006073NRG24070220240957128 07/02/2024 Sushila Bai 1726006073WL072343 Sushila Bai 00048 BKID0009953 1105 0
SubTotal 7735 0
9 NARSINGHGARH MP-26-006-073-002/157-A
(LASHKARPUR) 		1726006073NRG24070220240957119 07/02/2024 Kishor Nagar 1726006073WL072343 Kishor Nagar 00048 BKID0009958 1105 0
SubTotal 1105 0
10 NARSINGHGARH MP-26-006-026-003/127
(BIRGADHI) 		1726006026NRG24070220240956950 07/02/2024 DINESH MEENA 1726006026WL072338 DINESH MEENA 00168 ICIC0001716 221 0
SubTotal 221 0
11 NARSINGHGARH MP-26-006-073-002/117
(LASHKARPUR) 		1726006073NRG24070220240957116 07/02/2024 Dhurilal 1726006073WL072343 Dhurilal 00415 SBIN0010809 1105 0
12 NARSINGHGARH MP-26-006-073-002/117
(LASHKARPUR) 		1726006073NRG24070220240957117 07/02/2024 Dhurilal Nagar 1726006073WL072343 Dhurilal Nagar 00415 SBIN0010809 1105 0
SubTotal 2210 0
13 NARSINGHGARH MP-26-006-073-002/117-A
(LASHKARPUR) 		1726006073NRG24070220240957118 07/02/2024 Rajkumar 1726006073WL072343 Rajkumar 00415 SBIN0030071 1105 0
SubTotal 1105 0
14 NARSINGHGARH MP-26-006-073-002/177-B
(LASHKARPUR) 		1726006073NRG24070220240957120 07/02/2024 DHARMANDRA 1726006073WL072343 DHARMANDRA 00415 SBIN0030459 1105 0
SubTotal 1105 0
15 NARSINGHGARH MP-26-006-073-002/112-A
(LASHKARPUR) 		1726006073NRG24070220240957113 07/02/2024 Roopsingh 1726006073WL072343 Roopsingh 00666 IDFB0041381 1105 0
SubTotal 1105 0
16 NARSINGHGARH MP-26-006-073-002/112-A
(LASHKARPUR) 		1726006073NRG24070220240957114 07/02/2024 RUP SINGH 1726006073WL072343 RUP SINGH 00666 IDFB0041411 1105 0
SubTotal 1105 0
17 NARSINGHGARH MP-26-006-026-003/129
(BIRGADHI) 		1726006026NRG24070220240956953 07/02/2024 FULWATI 1726006026WL072338 FULWATI 00691 IPOS0000001 1547 0
SubTotal 1547 0
18 NARSINGHGARH MP-26-006-026-003/127
(BIRGADHI) 		1726006026NRG24070220240956951 07/02/2024 Rachna Meena 1726006026WL072338 Rachna Meena 00697 BKID0MG0329 1547 0
19 NARSINGHGARH MP-26-006-073-002/197
(LASHKARPUR) 		1726006073NRG24070220240957122 07/02/2024 Banwarilal 1726006073WL072343 Banwarilal 00697 BKID0MG0329 1105 0
20 NARSINGHGARH MP-26-006-073-002/8-B
(LASHKARPUR) 		1726006073NRG24070220240957129 07/02/2024 Anil 1726006073WL072343 Anil 00697 BKID0MG0329 1105 0
21 NARSINGHGARH MP-26-006-073-002/85
(LASHKARPUR) 		1726006073NRG24070220240957130 07/02/2024 Lakhanlal 1726006073WL072343 Lakhanlal 00697 BKID0MG0329 1105 0
22 NARSINGHGARH MP-26-006-073-002/85
(LASHKARPUR) 		1726006073NRG24070220240957131 07/02/2024 Mor Bai 1726006073WL072343 Mor Bai 00697 BKID0MG0329 1105 0
SubTotal 5967 0
23 NARSINGHGARH MP-26-006-073-002/31
(LASHKARPUR) 		1726006073NRG24070220240957124 07/02/2024 Manish 1726006073WL072343 Manish 00697 BKID0MG0335 1105 0
SubTotal 1105 0
Total 25857 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070224APB_FTO_455518 AXIS BANK UTIB0002518 Pilukhedi 1547
2 NARSINGHGARH MP1726006_070224APB_FTO_455518 Bank of India BKID0009953 KURAWAR 7735
3 NARSINGHGARH MP1726006_070224APB_FTO_455518 Bank of India BKID0009958 NARSINGHGARH 1105
4 NARSINGHGARH MP1726006_070224APB_FTO_455518 ICICI BANK ICIC0001716 SHUJALPUR, MADHYA PRADESH 221
5 NARSINGHGARH MP1726006_070224APB_FTO_455518 State Bank of India SBIN0010809 NARSINGHGARH 2210
6 NARSINGHGARH MP1726006_070224APB_FTO_455518 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
7 NARSINGHGARH MP1726006_070224APB_FTO_455518 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1105
8 NARSINGHGARH MP1726006_070224APB_FTO_455518 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
9 NARSINGHGARH MP1726006_070224APB_FTO_455518 IDFC Bank IDFB0041411 Kurawar 1105
10 NARSINGHGARH MP1726006_070224APB_FTO_455518 India Post Payments Bank IPOS0000001 Rajgarh 1547
11 NARSINGHGARH MP1726006_070224APB_FTO_455518 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 5967
12 NARSINGHGARH MP1726006_070224APB_FTO_455518 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1105

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