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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090923APB_FTO_257742
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-26-006-102-001/114-B
(PANWADI) 		1726006102NRG24090920230611902 09/09/2023 Manohar Lal 1726006102WL049060 Manohar Lal 00048 BKID0009959 2431 2431 Processed 13/09/2023 179470993 ManoharLal NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-102-001/114-B
(PANWADI) 		1726006102NRG24090920230611901 09/09/2023 Tulsibai 1726006102WL049060 Tulsibai 00048 BKID0009959 2431 2431 Processed 13/09/2023 179470993 Tulsibai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-102-001/77-B
(PANWADI) 		1726006102NRG24090920230611904 09/09/2023 Babita Bai 1726006102WL049060 Babita Bai 00048 BKID0009959 3094 3094 Processed 13/09/2023 179470993 BabitaBai BANK OF INDIA(508505)
SubTotal 7956 7956
4 NARSINGHGARH MP-26-006-124-001/104-A
(TAJIPURA) 		1726006124NRG24090920230611975 09/09/2023 ekbal 1726006124WL049066 ekbal 00415 SBIN0030247 663 663 Processed 13/09/2023 179470993 ekbal STATE BANK OF INDIA(508548)
SubTotal 663 663
5 NARSINGHGARH MP-26-006-124-001/123-A
(TAJIPURA) 		1726006124NRG24090920230611977 09/09/2023 Ahsan kha 1726006124WL049066 Ahsan kha 00662 BDBL0001501 442 442 Processed 13/09/2023 179470993 Ahsankha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
6 NARSINGHGARH MP-26-006-124-001/104-A
(TAJIPURA) 		1726006124NRG24090920230611976 09/09/2023 bhuri bee 1726006124WL049066 bhuri bee 00697 BKID0MG0312 663 663 Processed 13/09/2023 179470993 bhuribee NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-124-001/125-B
(TAJIPURA) 		1726006124NRG24090920230611980 09/09/2023 afroja bee 1726006124WL049066 afroja bee 00697 BKID0MG0312 663 663 Processed 13/09/2023 179470993 afrojabee STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-124-001/141-A
(TAJIPURA) 		1726006124NRG24090920230611983 09/09/2023 atiulla khan 1726006124WL049066 atiulla khan 00697 BKID0MG0312 663 663 Processed 13/09/2023 179470993 atiullakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090923APB_FTO_257742 Bank of India BKID0009959 BODA 7956
2 NARSINGHGARH MP1726006_090923APB_FTO_257742 State Bank of India SBIN0030247 IKLERA(TALEN) 663
3 NARSINGHGARH MP1726006_090923APB_FTO_257742 Bandhan Bank Limited BDBL0001501 SHUJALPUR 442
4 NARSINGHGARH MP1726006_090923APB_FTO_257742 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1989

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