Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030923APB_FTO_248105
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-26-006-026-003/37-A
(BIRGADHI) 		1726006026NRG24030920230604310 03/09/2023 balapirsad 1726006026WL047851 balapirsad 00032 UTIB0002518 1547 1547 Processed 07/09/2023 067049781 balapirsad AXIS BANK(607153)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-026-001/39-B
(BIRGADHI) 		1726006026NRG24030920230604286 03/09/2023 ompirkash 1726006026WL047851 ompirkash 00048 BKID0009953 1547 1547 Processed 07/09/2023 067049781 ompirkash AXIS BANK(607153)
3 NARSINGHGARH MP-26-006-026-001/39-C
(BIRGADHI) 		1726006026NRG24030920230604287 03/09/2023 rameswar 1726006026WL047851 rameswar 00048 BKID0009953 1547 1547 Processed 07/09/2023 067049781 rameswar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-026-001/54
(BIRGADHI) 		1726006026NRG24030920230604290 03/09/2023 LILA BAI 1726006026WL047851 LILA BAI 00048 BKID0009953 1547 1547 Processed 07/09/2023 067049781 LILABAI BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-026-001/54
(BIRGADHI) 		1726006026NRG24030920230604289 03/09/2023 phoolsingh 1726006026WL047851 phoolsingh 00048 BKID0009953 1547 1547 Processed 07/09/2023 067049781 phoolsingh AXIS BANK(607153)
6 NARSINGHGARH MP-26-006-026-003/97-A
(BIRGADHI) 		1726006026NRG24030920230604321 03/09/2023 lakshmi 1726006026WL047851 lakshmi 00048 BKID0009953 1547 1547 Processed 07/09/2023 067049781 lakshmi BANK OF INDIA(508505)
SubTotal 7735 7735
7 NARSINGHGARH MP-26-006-026-001/22-A
(BIRGADHI) 		1726006026NRG24030920230604335 03/09/2023 laxmi bai 1726006026WL047854 laxmi bai 00415 SBIN0030459 1547 1547 Processed 07/09/2023 067049781 laxmibai STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-026-001/32
(BIRGADHI) 		1726006026NRG24030920230604284 03/09/2023 vijay singh 1726006026WL047851 vijay singh 00415 SBIN0030459 1547 1547 Processed 07/09/2023 067049781 vijaysingh STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-026-003/1-A
(BIRGADHI) 		1726006026NRG24030920230604297 03/09/2023 mahesh 1726006026WL047851 mahesh 00415 SBIN0030459 1547 1547 Processed 07/09/2023 067049781 mahesh STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-026-003/1-B
(BIRGADHI) 		1726006026NRG24030920230604298 03/09/2023 Hukam 1726006026WL047851 Hukam 00415 SBIN0030459 1547 1547 Processed 07/09/2023 067049781 Hukam STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-026-003/37-A
(BIRGADHI) 		1726006026NRG24030920230604311 03/09/2023 rani 1726006026WL047851 rani 00415 SBIN0030459 1547 1547 Processed 07/09/2023 067049781 rani STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-026-003/43-A
(BIRGADHI) 		1726006026NRG24030920230604313 03/09/2023 Mamta Bai 1726006026WL047851 Mamta Bai 00415 SBIN0030459 1547 1547 Processed 07/09/2023 067049781 MamtaBai STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-026-003/49
(BIRGADHI) 		1726006026NRG24030920230604314 03/09/2023 jagdish 1726006026WL047851 jagdish 00415 SBIN0030459 1547 1547 Processed 07/09/2023 067049781 jagdish BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-026-003/97
(BIRGADHI) 		1726006026NRG24030920230604319 03/09/2023 kelash bai 1726006026WL047851 kelash bai 00415 SBIN0030459 1547 1547 Processed 07/09/2023 067049781 kelashbai STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-026-003/97
(BIRGADHI) 		1726006026NRG24030920230604318 03/09/2023 navalsingh 1726006026WL047851 navalsingh 00415 SBIN0030459 1547 1547 Processed 07/09/2023 067049781 navalsingh STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-026-003/97-A
(BIRGADHI) 		1726006026NRG24030920230604320 03/09/2023 prakash 1726006026WL047851 prakash 00415 SBIN0030459 1547 1547 Processed 07/09/2023 067049781 prakash BANK OF INDIA(508505)
SubTotal 15470 15470
17 NARSINGHGARH MP-26-006-026-001/32
(BIRGADHI) 		1726006026NRG24030920230604285 03/09/2023 Dev bai 1726006026WL047851 Dev bai 00666 IDFB0041411 1547 1547 Processed 07/09/2023 067049781 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
18 NARSINGHGARH MP-26-006-026-001/22-A
(BIRGADHI) 		1726006026NRG24030920230604334 03/09/2023 mukesh 1726006026WL047854 mukesh 00697 BKID0MG0329 1547 1547 Processed 07/09/2023 067049781 mukesh NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-026-001/24
(BIRGADHI) 		1726006026NRG24030920230604283 03/09/2023 hemraj 1726006026WL047851 hemraj 00697 BKID0MG0329 1547 1547 Processed 07/09/2023 067049781 hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
20 NARSINGHGARH MP-26-006-026-003/94-B
(BIRGADHI) 		1726006026NRG24030920230604316 03/09/2023 Rambabu 1726006026WL047851 Rambabu 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067049781 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-026-003/94-B
(BIRGADHI) 		1726006026NRG24030920230604317 03/09/2023 sarmila bai 1726006026WL047851 sarmila bai 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067049781 sarmilabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030923APB_FTO_248105 AXIS BANK UTIB0002518 Pilukhedi 1547
2 NARSINGHGARH MP1726006_030923APB_FTO_248105 Bank of India BKID0009953 KURAWAR 7735
3 NARSINGHGARH MP1726006_030923APB_FTO_248105 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 15470
4 NARSINGHGARH MP1726006_030923APB_FTO_248105 IDFC Bank IDFB0041411 Kurawar 1547
5 NARSINGHGARH MP1726006_030923APB_FTO_248105 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3094
6 NARSINGHGARH MP1726006_030923APB_FTO_248105 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 3094

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