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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:00:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050723APB_FTO_148749
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-26-006-074-003/221-A
(LASUDLIYA HAJI) 		1726006074NRG24040720230450565 05/07/2023 LEKHRAJ 1726006074WL029006 LEKHRAJ 00415 SBIN0030459 1326 1326 Processed 28/07/2023 210367000 LEKHRAJ STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-074-003/221-B
(LASUDLIYA HAJI) 		1726006074NRG24040720230450567 05/07/2023 MANISH NAGAR 1726006074WL029006 MANISH NAGAR 00415 SBIN0030459 1326 1326 Processed 29/07/2023 210367000 MANISHNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-074-003/130-A
(LASUDLIYA HAJI) 		1726006074NRG24040720230450564 05/07/2023 Jitendra Kumar 1726006074WL029006 Jitendra Kumar 00666 IDFB0041411 1326 1326 Processed 29/07/2023 210367000 JitendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-074-003/130-A
(LASUDLIYA HAJI) 		1726006074NRG24040720230450563 05/07/2023 Jitendra Kumar 1726006074WL029006 Jitendra Kumar 00666 IDFB0041411 1326 1326 Processed 28/07/2023 210367000 JitendraKumar IDFC BANK LIMITED(608117)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-074-003/221-B
(LASUDLIYA HAJI) 		1726006074NRG24040720230450568 05/07/2023 Anusuiya Bai 1726006074WL029006 Anusuiya Bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210367000 AnusuiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-074-003/221-A
(LASUDLIYA HAJI) 		1726006074NRG24040720230450566 05/07/2023 mamta bai 1726006074WL029006 mamta bai 00697 BKID0MG0329 1326 1326 Processed 29/07/2023 210367000 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 7956 7956

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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_148749 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
2 NARSINGHGARH MP1726006_050723APB_FTO_148749 IDFC Bank IDFB0041411 Kurawar 2652
3 NARSINGHGARH MP1726006_050723APB_FTO_148749 India Post Payments Bank IPOS0000001 Rajgarh 1326
4 NARSINGHGARH MP1726006_050723APB_FTO_148749 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326

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