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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_081123APB_FTO_349658
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-26-006-067-002/83
(KODIYAGOR) 		1726006067NRG24081120230725630 08/11/2023 Ayodhya Bai 1726006067WL059443 Ayodhya Bai 00032 UTIB0003836 1326 1326 Processed 02/01/2024 327884000 AyodhyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-067-002/136
(KODIYAGOR) 		1726006067NRG24081120230725620 08/11/2023 prabhulal 1726006067WL059443 prabhulal 00048 BKID0009959 1326 1326 Processed 02/01/2024 327884000 prabhulal BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-067-002/136
(KODIYAGOR) 		1726006067NRG24081120230725621 08/11/2023 sev bai 1726006067WL059443 sev bai 00048 BKID0009959 1326 1326 Processed 02/01/2024 327884000 sevbai INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-067-002/146-A
(KODIYAGOR) 		1726006067NRG24081120230725625 08/11/2023 govind 1726006067WL059443 govind 00048 BKID0009959 1326 1326 Processed 02/01/2024 327884000 govind BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-067-002/146-A
(KODIYAGOR) 		1726006067NRG24081120230725624 08/11/2023 rajal bai 1726006067WL059443 rajal bai 00048 BKID0009959 1326 1326 Processed 02/01/2024 327884000 rajalbai AXIS BANK(607153)
6 NARSINGHGARH MP-26-006-067-002/169
(KODIYAGOR) 		1726006067NRG24081120230725627 08/11/2023 dala bai 1726006067WL059443 dala bai 00048 BKID0009959 1326 1326 Processed 02/01/2024 327884000 dalabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-067-002/169
(KODIYAGOR) 		1726006067NRG24081120230725626 08/11/2023 shreenath 1726006067WL059443 shreenath 00048 BKID0009959 1326 1326 Processed 02/01/2024 327884000 shreenath BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-067-002/216
(KODIYAGOR) 		1726006067NRG24081120230725628 08/11/2023 Chhogmal 1726006067WL059443 Chhogmal 00048 BKID0009959 1326 1326 Processed 02/01/2024 327884000 Chhogmal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 NARSINGHGARH MP-26-006-067-002/84-A
(KODIYAGOR) 		1726006067NRG24081120230725633 08/11/2023 Gita Bai 1726006067WL059443 Gita Bai 00048 BKID0009959 1326 1326 Processed 02/01/2024 327884000 GitaBai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-067-002/84-A
(KODIYAGOR) 		1726006067NRG24081120230725631 08/11/2023 soram Bai 1726006067WL059443 soram Bai 00048 BKID0009959 1326 1326 Processed 02/01/2024 327884000 soramBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
11 NARSINGHGARH MP-26-006-067-002/146-A
(KODIYAGOR) 		1726006067NRG24081120230725623 08/11/2023 syam lal 1726006067WL059443 syam lal 00168 ICIC0003030 1326 1326 Processed 02/01/2024 327884000 syamlal ICICI BANK LTD(508534)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-067-002/136
(KODIYAGOR) 		1726006067NRG24081120230725622 08/11/2023 devnarayan 1726006067WL059443 devnarayan 00415 SBIN0030155 1326 1326 Processed 02/01/2024 327884000 devnarayan BANK OF INDIA(508505)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-067-002/84-A
(KODIYAGOR) 		1726006067NRG24081120230725632 08/11/2023 Harinarayan 1726006067WL059443 Harinarayan 00415 SBIN0030465 1326 1326 Processed 02/01/2024 327884000 Harinarayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-067-002/216
(KODIYAGOR) 		1726006067NRG24081120230725629 08/11/2023 Naran Bai 1726006067WL059443 Naran Bai 00697 BKID0MG0302 1326 1326 Processed 02/01/2024 327884000 NaranBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_081123APB_FTO_349658 AXIS BANK UTIB0003836 Bioara 1326
2 NARSINGHGARH MP1726006_081123APB_FTO_349658 Bank of India BKID0009959 BODA 11934
3 NARSINGHGARH MP1726006_081123APB_FTO_349658 ICICI BANK ICIC0003030 BHAWARI KHEDA 1326
4 NARSINGHGARH MP1726006_081123APB_FTO_349658 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
5 NARSINGHGARH MP1726006_081123APB_FTO_349658 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
6 NARSINGHGARH MP1726006_081123APB_FTO_349658 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326

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