Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:33:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_121023APB_FTO_314763
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-26-006-062-002/100
(KARONDI) 		1726006062NRG24121020230656261 12/10/2023 badrilal 1726006062WL055151 badrilal 00048 BKID0009959 1105 1105 Processed 09/11/2023 285332558 badrilal INDIAN BANK(607105)
2 NARSINGHGARH MP-26-006-062-002/100
(KARONDI) 		1726006062NRG24121020230656262 12/10/2023 GHISIBAI 1726006062WL055151 GHISIBAI 00048 BKID0009959 1105 1105 Processed 08/11/2023 285332558 GHISIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-062-002/46
(KARONDI) 		1726006062NRG24121020230656265 12/10/2023 HARIKISHAN 1726006062WL055151 HARIKISHAN 00048 BKID0009959 1105 1105 Processed 08/11/2023 285332558 HARIKISHAN BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-062-002/46
(KARONDI) 		1726006062NRG24121020230656267 12/10/2023 JAGDISH 1726006062WL055151 JAGDISH 00048 BKID0009959 1105 1105 Processed 08/11/2023 285332558 JAGDISH BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-062-002/46
(KARONDI) 		1726006062NRG24121020230656268 12/10/2023 SHETAN BAI 1726006062WL055151 SHETAN BAI 00048 BKID0009959 1105 1105 Processed 08/11/2023 285332558 SHETANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-062-002/470
(KARONDI) 		1726006062NRG24121020230656272 12/10/2023 Gulab Bai 1726006062WL055151 Gulab Bai 00048 BKID0009959 1105 1105 Processed 08/11/2023 285332558 GulabBai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-062-002/470
(KARONDI) 		1726006062NRG24121020230656271 12/10/2023 Vijay Singh 1726006062WL055151 Vijay Singh 00048 BKID0009959 1105 1105 Processed 09/11/2023 285332558 VijaySingh INDIAN BANK(607105)
SubTotal 7735 7735
8 NARSINGHGARH MP-26-006-062-002/453
(KARONDI) 		1726006062NRG24121020230656264 12/10/2023 bhagwati bai 1726006062WL055151 bhagwati bai 00354 PUNB0293300 1105 1105 Processed 08/11/2023 285332558 bhagwatibai PUNJAB NATIONAL BANK(508568)
9 NARSINGHGARH MP-26-006-062-002/453
(KARONDI) 		1726006062NRG24121020230656263 12/10/2023 keshar singh 1726006062WL055151 keshar singh 00354 PUNB0293300 1105 1105 Processed 08/11/2023 285332558 kesharsingh BANK OF INDIA(508505)
SubTotal 2210 2210
10 NARSINGHGARH MP-26-006-062-002/46
(KARONDI) 		1726006062NRG24121020230656266 12/10/2023 Sardar bai 1726006062WL055151 Sardar bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285332558 Sardarbai INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-062-002/47-A
(KARONDI) 		1726006062NRG24121020230656269 12/10/2023 Gajraj Singh 1726006062WL055151 Gajraj Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285332558 GajrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-062-002/47-A
(KARONDI) 		1726006062NRG24121020230656270 12/10/2023 Sangita bai 1726006062WL055151 Sangita bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285332558 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_121023APB_FTO_314763 Bank of India BKID0009959 BODA 7735
2 NARSINGHGARH MP1726006_121023APB_FTO_314763 Punjab National Bank PUNB0293300 PACHORE 2210
3 NARSINGHGARH MP1726006_121023APB_FTO_314763 India Post Payments Bank IPOS0000001 Rajgarh 3315

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