Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030523APB_FTO_27158
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-26-006-126-002/74-C
(TARENI DHAKAD) 		1726006126NRG24030520230063808 03/05/2023 NIRBHAY 1726006126WL003861 NIRBHAY 00032 UTIB0002518 663 663 Processed 15/05/2023 689771618 NIRBHAY FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-126-001/29
(TARENI DHAKAD) 		1726006126NRG24030520230063806 03/05/2023 HARI PRASAD 1726006126WL003861 HARI PRASAD 00045 BARB0VJNSGR 663 663 Processed 15/05/2023 689771618 HARIPRASAD BANK OF BARODA(606985)
SubTotal 663 663
3 NARSINGHGARH MP-26-006-126-001/13
(TARENI DHAKAD) 		1726006126NRG24030520230063805 03/05/2023 RADHY SHAYAM 1726006126WL003861 RADHY SHAYAM 00048 BKID0009953 663 663 Processed 15/05/2023 689771618 RADHYSHAYAM BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-126-002/98
(TARENI DHAKAD) 		1726006126NRG24030520230063811 03/05/2023 ANIL 1726006126WL003861 ANIL 00048 BKID0009953 663 663 Processed 15/05/2023 689771618 ANIL BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-126-003/13-B
(TARENI DHAKAD) 		1726006126NRG24030520230063812 03/05/2023 BRAJMOHAN 1726006126WL003861 BRAJMOHAN 00048 BKID0009953 663 663 Processed 15/05/2023 689771618 BRAJMOHAN BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-126-003/13-C
(TARENI DHAKAD) 		1726006126NRG24030520230063815 03/05/2023 RAMKANNIYABAI 1726006126WL003861 RAMKANNIYABAI 00048 BKID0009953 663 663 Processed 15/05/2023 689771618 RAMKANNIYABAI BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-126-003/13-C
(TARENI DHAKAD) 		1726006126NRG24030520230063814 03/05/2023 VIJAYSINGH 1726006126WL003861 VIJAYSINGH 00048 BKID0009953 663 663 Processed 15/05/2023 689771618 VIJAYSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 NARSINGHGARH MP-26-006-126-003/28
(TARENI DHAKAD) 		1726006126NRG24030520230063816 03/05/2023 RATAN SINGH 1726006126WL003861 RATAN SINGH 00048 BKID0009953 663 663 Processed 15/05/2023 689771618 RATANSINGH BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-126-003/28
(TARENI DHAKAD) 		1726006126NRG24030520230063817 03/05/2023 SUGAN BAI 1726006126WL003861 SUGAN BAI 00048 BKID0009953 663 663 Processed 15/05/2023 689771618 SUGANBAI BANK OF INDIA(508505)
SubTotal 4641 4641
10 NARSINGHGARH MP-26-006-126-002/74-D
(TARENI DHAKAD) 		1726006126NRG24030520230063809 03/05/2023 RAJU 1726006126WL003861 RAJU 00415 SBIN0030459 663 663 Processed 16/05/2023 689771618 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-126-003/32-A
(TARENI DHAKAD) 		1726006126NRG24030520230063819 03/05/2023 RAMA 1726006126WL003861 RAMA 00415 SBIN0030459 663 663 Processed 15/05/2023 689771618 RAMA STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-126-003/32-A
(TARENI DHAKAD) 		1726006126NRG24030520230063818 03/05/2023 RAMBABU 1726006126WL003861 RAMBABU 00415 SBIN0030459 663 663 Processed 15/05/2023 689771618 RAMBABU BANK OF INDIA(508505)
SubTotal 1989 1989
13 NARSINGHGARH MP-26-006-126-001/29
(TARENI DHAKAD) 		1726006126NRG24030520230063807 03/05/2023 GIRJA BAI 1726006126WL003861 GIRJA BAI 00697 BKID0MG0335 663 663 Processed 15/05/2023 689771618 GIRJABAI BANK OF INDIA(508505)
SubTotal 663 663
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030523APB_FTO_27158 AXIS BANK UTIB0002518 Pilukhedi 663
2 NARSINGHGARH MP1726006_030523APB_FTO_27158 Bank of Baroda BARB0VJNSGR Narsinghgarh 663
3 NARSINGHGARH MP1726006_030523APB_FTO_27158 Bank of India BKID0009953 KURAWAR 4641
4 NARSINGHGARH MP1726006_030523APB_FTO_27158 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1989
5 NARSINGHGARH MP1726006_030523APB_FTO_27158 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 663

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