Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:25:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190424APB_FTO_14536
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-26-006-041-002/163-A
(GILAKHEDI) 		1726006041NRG25190420240027520 19/04/2024 kamalsingh 1726006041WL001668 kamalsingh 00048 BKID0009953 1215 1215 Processed 30/04/2024 568355066 kamalsingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-041-002/285-C
(GILAKHEDI) 		1726006041NRG25190420240027527 19/04/2024 pinki 1726006041WL001668 pinki 00048 BKID0009953 1215 1215 Processed 30/04/2024 568355066 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-041-002/285-C
(GILAKHEDI) 		1726006041NRG25190420240027526 19/04/2024 yogesh 1726006041WL001668 yogesh 00048 BKID0009953 1215 1215 Processed 30/04/2024 568355066 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-041-002/36-B
(GILAKHEDI) 		1726006041NRG25190420240027528 19/04/2024 Rani 1726006041WL001668 Rani 00048 BKID0009953 1215 1215 Processed 30/04/2024 568355066 Rani BANK OF INDIA(508505)
SubTotal 4860 4860
5 NARSINGHGARH MP-26-006-041-002/221
(GILAKHEDI) 		1726006041NRG25190420240027522 19/04/2024 budram 1726006041WL001668 budram 00415 SBIN0030459 729 729 Processed 30/04/2024 568355066 budram STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-041-002/76
(GILAKHEDI) 		1726006041NRG25190420240027529 19/04/2024 MUKESH 1726006041WL001668 MUKESH 00415 SBIN0030459 972 972 Processed 30/04/2024 568355066 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
7 NARSINGHGARH MP-26-006-041-002/106-A
(GILAKHEDI) 		1726006041NRG25190420240027517 19/04/2024 phulbati bai 1726006041WL001668 phulbati bai 00697 BKID0MG0329 1215 1215 Processed 30/04/2024 568355066 phulbatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
8 NARSINGHGARH MP-26-006-041-002/106-C
(GILAKHEDI) 		1726006041NRG25190420240027518 19/04/2024 Bhagwan singh 1726006041WL001668 Bhagwan singh 00697 BKID0MG0364 486 486 Processed 30/04/2024 568355066 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-041-002/108-B
(GILAKHEDI) 		1726006041NRG25190420240027519 19/04/2024 NORANG BAI 1726006041WL001668 NORANG BAI 00697 BKID0MG0364 1215 1215 Processed 30/04/2024 568355066 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-041-002/163-A
(GILAKHEDI) 		1726006041NRG25190420240027521 19/04/2024 SUGAN BAI 1726006041WL001668 SUGAN BAI 00697 BKID0MG0364 1215 1215 Processed 30/04/2024 568355066 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-041-002/221
(GILAKHEDI) 		1726006041NRG25190420240027523 19/04/2024 SANTOSH 1726006041WL001668 SANTOSH 00697 BKID0MG0364 729 729 Processed 30/04/2024 568355066 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-041-002/221-A
(GILAKHEDI) 		1726006041NRG25190420240027524 19/04/2024 RAMNARAYAN 1726006041WL001668 RAMNARAYAN 00697 BKID0MG0364 243 243 Processed 30/04/2024 568355066 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-041-002/221-A
(GILAKHEDI) 		1726006041NRG25190420240027525 19/04/2024 SHARDA BAI 1726006041WL001668 SHARDA BAI 00697 BKID0MG0364 243 243 Processed 30/04/2024 568355066 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-041-002/76
(GILAKHEDI) 		1726006041NRG25190420240027530 19/04/2024 RAM SIYA 1726006041WL001668 RAM SIYA 00697 BKID0MG0364 972 972 Processed 30/04/2024 568355066 RAMSIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5103 5103
Total 12879 12879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190424APB_FTO_14536 Bank of India BKID0009953 KURAWAR 4860
2 NARSINGHGARH MP1726006_190424APB_FTO_14536 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1701
3 NARSINGHGARH MP1726006_190424APB_FTO_14536 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1215
4 NARSINGHGARH MP1726006_190424APB_FTO_14536 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 5103

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