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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:41:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280723APB_FTO_191975
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-26-006-132-001/50
(UMRIYA) 		1726006132NRG24270720230546181 28/07/2023 sunil 1726006132WL038048 sunil 00048 BKID0009963 3094 3094 Processed 03/08/2023 299762322 sunil BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-132-002/12-B
(UMRIYA) 		1726006132NRG24270720230546182 28/07/2023 DINESH 1726006132WL038048 DINESH 00048 BKID0009963 221 221 Processed 03/08/2023 299762322 DINESH BANK OF INDIA(508505)
SubTotal 3315 3315
3 NARSINGHGARH MP-26-006-132-002/23-A
(UMRIYA) 		1726006132NRG24270720230546179 28/07/2023 GOPAL 1726006132WL038047 GOPAL 00089 CBIN0284741 1326 1326 Processed 03/08/2023 299762322 GOPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-132-001/29
(UMRIYA) 		1726006132NRG24270720230546177 28/07/2023 banesingh 1726006132WL038047 banesingh 00176 IDIB000P507 3094 3094 Processed 03/08/2023 299762322 banesingh INDIAN BANK(607105)
SubTotal 3094 3094
5 NARSINGHGARH MP-26-006-132-001/105-B
(UMRIYA) 		1726006132NRG24280720230548978 28/07/2023 Ramesh 1726006132WL038546 Ramesh 00354 PUNB0293300 1547 1547 Processed 03/08/2023 299762322 Ramesh PUNJAB NATIONAL BANK(508568)
6 NARSINGHGARH MP-26-006-132-001/138-A
(UMRIYA) 		1726006132NRG24270720230546175 28/07/2023 devnarayan 1726006132WL038047 devnarayan 00354 PUNB0293300 1326 1326 Processed 03/08/2023 299762322 devnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
7 NARSINGHGARH MP-26-006-132-001/134
(UMRIYA) 		1726006132NRG24270720230546174 28/07/2023 DEVILAL 1726006132WL038047 DEVILAL 00415 SBIN0012175 3094 3094 Processed 03/08/2023 299762322 DEVILAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 NARSINGHGARH MP-26-006-132-001/138
(UMRIYA) 		1726006132NRG24270720230546180 28/07/2023 tulsiram 1726006132WL038048 tulsiram 00415 SBIN0030465 3094 3094 Processed 03/08/2023 299762322 tulsiram STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-132-001/158
(UMRIYA) 		1726006132NRG24270720230546176 28/07/2023 HEMRAJ 1726006132WL038047 HEMRAJ 00415 SBIN0030465 3094 3094 Processed 03/08/2023 299762322 HEMRAJ STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280723APB_FTO_191975 Bank of India BKID0009963 BHOJPURIA 3315
2 NARSINGHGARH MP1726006_280723APB_FTO_191975 Central Bank Of India CBIN0284741 PACHORE 1326
3 NARSINGHGARH MP1726006_280723APB_FTO_191975 Indian Bank IDIB000P507 PACHORE 3094
4 NARSINGHGARH MP1726006_280723APB_FTO_191975 Punjab National Bank PUNB0293300 PACHORE 2873
5 NARSINGHGARH MP1726006_280723APB_FTO_191975 State Bank of India SBIN0012175 PACHORE 3094
6 NARSINGHGARH MP1726006_280723APB_FTO_191975 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 6188

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