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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:34:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090923APB_FTO_257652
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-26-006-126-002/98
(TARENI DHAKAD) 		1726006126NRG24090920230611580 09/09/2023 ANIL 1726006126WL049006 ANIL 00048 BKID0009953 663 663 Processed 13/09/2023 179462764 ANIL BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-126-003/13-B
(TARENI DHAKAD) 		1726006126NRG24090920230611582 09/09/2023 Bhagvati Bai 1726006126WL049006 Bhagvati Bai 00048 BKID0009953 663 663 Processed 13/09/2023 179462764 BhagvatiBai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-126-003/13-B
(TARENI DHAKAD) 		1726006126NRG24090920230611581 09/09/2023 BRAJMOHAN 1726006126WL049006 BRAJMOHAN 00048 BKID0009953 663 663 Processed 13/09/2023 179462764 BRAJMOHAN BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-126-003/13-C
(TARENI DHAKAD) 		1726006126NRG24090920230611584 09/09/2023 RAMKANNIYABAI 1726006126WL049006 RAMKANNIYABAI 00048 BKID0009953 663 663 Processed 13/09/2023 179462764 RAMKANNIYABAI BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-126-003/13-C
(TARENI DHAKAD) 		1726006126NRG24090920230611583 09/09/2023 VIJAYSINGH 1726006126WL049006 VIJAYSINGH 00048 BKID0009953 663 663 Processed 13/09/2023 179462764 VIJAYSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3315 3315
6 NARSINGHGARH MP-26-006-035-001/11
(DHABLA) 		1726006035NRG24090920230611806 09/09/2023 shanti bai 1726006035WL049045 shanti bai 00048 BKID0009959 884 884 Processed 13/09/2023 179462764 shantibai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-035-001/11
(DHABLA) 		1726006035NRG24090920230611805 09/09/2023 shanti bai 1726006035WL049045 shanti bai 00048 BKID0009959 1989 1989 Processed 13/09/2023 179462764 shantibai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-035-001/125
(DHABLA) 		1726006035NRG24090920230611808 09/09/2023 Rakha 1726006035WL049045 Rakha 00048 BKID0009959 1768 1768 Processed 13/09/2023 179462764 Rakha BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-035-001/125
(DHABLA) 		1726006035NRG24090920230611807 09/09/2023 Ramcharan 1726006035WL049045 Ramcharan 00048 BKID0009959 1768 1768 Processed 13/09/2023 179462764 Ramcharan BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-035-001/135
(DHABLA) 		1726006035NRG24090920230611809 09/09/2023 munnalal 1726006035WL049045 munnalal 00048 BKID0009959 2210 2210 Processed 13/09/2023 179462764 munnalal BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-035-001/35
(DHABLA) 		1726006035NRG24090920230611811 09/09/2023 Gora bai 1726006035WL049045 Gora bai 00048 BKID0009959 1573 1573 Processed 13/09/2023 179462764 Gorabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-035-001/35
(DHABLA) 		1726006035NRG24090920230611810 09/09/2023 vanshi lal 1726006035WL049045 vanshi lal 00048 BKID0009959 1573 1573 Processed 13/09/2023 179462764 vanshilal BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-054-002/62-C
(JHAGRIYA) 		1726006054NRG24090920230611645 09/09/2023 santi bai 1726006054WL049019 santi bai 00048 BKID0009959 3094 3094 Processed 13/09/2023 179462764 santibai BANK OF INDIA(508505)
SubTotal 14859 14859
14 NARSINGHGARH MP-26-006-054-001/79
(JHAGRIYA) 		1726006054NRG24090920230611646 09/09/2023 BALU PRASAD 1726006054WL049020 BALU PRASAD 00662 BDBL0001501 3094 3094 Processed 13/09/2023 179462764 BALUPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
Total 21268 21268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090923APB_FTO_257652 Bank of India BKID0009953 KURAWAR 3315
2 NARSINGHGARH MP1726006_090923APB_FTO_257652 Bank of India BKID0009959 BODA 14859
3 NARSINGHGARH MP1726006_090923APB_FTO_257652 Bandhan Bank Limited BDBL0001501 SHUJALPUR 3094

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