Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300623APB_FTO_139923
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-26-006-060-001/199-A
(KANSROD) 		1726006060NRG24300620230429515 30/06/2023 Jitendra 1726006060WL027472 Jitendra 00048 BKID0009955 1326 1326 Processed 12/07/2023 800058123 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-003-001/70-A
(ANKKHEDI) 		1726006003NRG24300620230429480 30/06/2023 Harikishan 1726006003WL027467 Harikishan 00048 BKID0009959 1326 1326 Processed 12/07/2023 800058123 Harikishan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 NARSINGHGARH MP-26-006-003-002/113-B
(ANKKHEDI) 		1726006003NRG24300620230429482 30/06/2023 Kiran 1726006003WL027468 Kiran 00048 BKID0009959 1326 1326 Processed 12/07/2023 800058123 Kiran NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-003-002/124
(ANKKHEDI) 		1726006003NRG24300620230429483 30/06/2023 Jaldhara Bai 1726006003WL027468 Jaldhara Bai 00048 BKID0009959 1326 1326 Processed 12/07/2023 800058123 JaldharaBai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-003-002/135-A
(ANKKHEDI) 		1726006003NRG24300620230429484 30/06/2023 Amratlal 1726006003WL027468 Amratlal 00048 BKID0009959 1326 1326 Processed 12/07/2023 800058123 Amratlal BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-003-002/135-A
(ANKKHEDI) 		1726006003NRG24300620230429485 30/06/2023 Chinta Bai 1726006003WL027468 Chinta Bai 00048 BKID0009959 1326 1326 Processed 12/07/2023 800058123 ChintaBai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-003-002/135-B
(ANKKHEDI) 		1726006003NRG24300620230429486 30/06/2023 Anokh Bai 1726006003WL027468 Anokh Bai 00048 BKID0009959 1326 1326 Processed 12/07/2023 800058123 AnokhBai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-003-002/151-A
(ANKKHEDI) 		1726006003NRG24300620230429489 30/06/2023 Neetu 1726006003WL027468 Neetu 00048 BKID0009959 1326 1326 Processed 12/07/2023 800058123 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-003-002/27
(ANKKHEDI) 		1726006003NRG24300620230429490 30/06/2023 motilal 1726006003WL027468 motilal 00048 BKID0009959 1326 1326 Processed 12/07/2023 800058123 motilal BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-003-002/27
(ANKKHEDI) 		1726006003NRG24300620230429491 30/06/2023 shkuntala bai 1726006003WL027468 shkuntala bai 00048 BKID0009959 1326 1326 Processed 12/07/2023 800058123 shkuntalabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-003-002/50-A
(ANKKHEDI) 		1726006003NRG24300620230429492 30/06/2023 NEMABAI 1726006003WL027468 NEMABAI 00048 BKID0009959 1326 1326 Processed 12/07/2023 800058123 NEMABAI BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-003-002/87
(ANKKHEDI) 		1726006003NRG24300620230429493 30/06/2023 rajaram 1726006003WL027468 rajaram 00048 BKID0009959 1326 1326 Processed 12/07/2023 800058123 rajaram NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-003-002/87
(ANKKHEDI) 		1726006003NRG24300620230429494 30/06/2023 SAVITRI BAI 1726006003WL027468 SAVITRI BAI 00048 BKID0009959 1326 1326 Processed 12/07/2023 800058123 SAVITRIBAI BANK OF INDIA(508505)
SubTotal 15912 15912
14 NARSINGHGARH MP-26-006-060-001/8
(KANSROD) 		1726006060NRG24300620230429517 30/06/2023 devendra 1726006060WL027472 devendra 00415 SBIN0030247 1266 1266 Processed 12/07/2023 800058123 devendra STATE BANK OF INDIA(508548)
SubTotal 1266 1266
15 NARSINGHGARH MP-26-006-003-002/88
(ANKKHEDI) 		1726006003NRG24300620230429495 30/06/2023 SUGANBAI 1726006003WL027468 SUGANBAI 00415 SBIN0030465 1326 1326 Processed 12/07/2023 800058123 SUGANBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-003-002/151
(ANKKHEDI) 		1726006003NRG24300620230429487 30/06/2023 Hariprasad 1726006003WL027468 Hariprasad 00697 BKID0MG0324 1326 1326 Processed 12/07/2023 800058123 Hariprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-003-002/151-A
(ANKKHEDI) 		1726006003NRG24300620230429488 30/06/2023 Mohan 1726006003WL027468 Mohan 00697 BKID0MG0324 1326 1326 Processed 12/07/2023 800058123 Mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 22482 22482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300623APB_FTO_139923 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_300623APB_FTO_139923 Bank of India BKID0009959 BODA 15912
3 NARSINGHGARH MP1726006_300623APB_FTO_139923 State Bank of India SBIN0030247 IKLERA(TALEN) 1266
4 NARSINGHGARH MP1726006_300623APB_FTO_139923 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
5 NARSINGHGARH MP1726006_300623APB_FTO_139923 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652

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