Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:55:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160823APB_FTO_221203
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-26-006-107-001/174
(PIPLIYA RASODA) 		1726006107NRG24160820230581731 16/08/2023 gheesalal 1726006107WL043937 gheesalal 00048 BKID0009959 3315 3315 Processed 24/08/2023 713521604 gheesalal BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-107-001/174
(PIPLIYA RASODA) 		1726006107NRG24160820230581732 16/08/2023 nirmila bai 1726006107WL043937 nirmila bai 00048 BKID0009959 1768 1768 Processed 24/08/2023 713521604 nirmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-107-001/249
(PIPLIYA RASODA) 		1726006107NRG24160820230581735 16/08/2023 radheshyam 1726006107WL043937 radheshyam 00048 BKID0009959 3315 3315 Processed 24/08/2023 713521604 radheshyam FINO PAYMENTS BANK LTD(608001)
4 NARSINGHGARH MP-26-006-107-001/325-B
(PIPLIYA RASODA) 		1726006107NRG24160820230581737 16/08/2023 sharda bai 1726006107WL043937 sharda bai 00048 BKID0009959 3315 3315 Processed 24/08/2023 713521604 shardabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-107-001/609
(PIPLIYA RASODA) 		1726006107NRG24160820230581738 16/08/2023 bhuri 1726006107WL043937 bhuri 00048 BKID0009959 3315 3315 Processed 24/08/2023 713521604 bhuri FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
6 NARSINGHGARH MP-26-006-107-001/23-B
(PIPLIYA RASODA) 		1726006107NRG24160820230581734 16/08/2023 Jitendra Kumbhkar 1726006107WL043937 Jitendra Kumbhkar 00048 BKID0009963 3315 3315 Processed 24/08/2023 713521604 JitendraKumbhkar BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-107-001/613
(PIPLIYA RASODA) 		1726006107NRG24160820230581739 16/08/2023 Ram Narayan 1726006107WL043937 Ram Narayan 00048 BKID0009963 1768 1768 Processed 24/08/2023 713521604 RamNarayan BANK OF INDIA(508505)
SubTotal 5083 5083
8 NARSINGHGARH MP-26-006-107-001/23-B
(PIPLIYA RASODA) 		1726006107NRG24160820230581733 16/08/2023 omprakash 1726006107WL043937 omprakash 00089 CBIN0284741 3315 3315 Processed 24/08/2023 713521604 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
9 NARSINGHGARH MP-26-006-107-001/624
(PIPLIYA RASODA) 		1726006107NRG24160820230581740 16/08/2023 Sunita bai 1726006107WL043937 Sunita bai 00697 BKID0MG0302 1768 1768 Processed 24/08/2023 713521604 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-107-001/624
(PIPLIYA RASODA) 		1726006107NRG24160820230581741 16/08/2023 Sunita bai 1726006107WL043937 Sunita bai 00697 BKID0MG0302 3315 3315 Processed 24/08/2023 713521604 Sunitabai BANK OF INDIA(508505)
SubTotal 5083 5083
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160823APB_FTO_221203 Bank of India BKID0009959 BODA 15028
2 NARSINGHGARH MP1726006_160823APB_FTO_221203 Bank of India BKID0009963 BHOJPURIA 5083
3 NARSINGHGARH MP1726006_160823APB_FTO_221203 Central Bank Of India CBIN0284741 PACHORE 3315
4 NARSINGHGARH MP1726006_160823APB_FTO_221203 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 5083

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