Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:56:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230224APB_FTO_472722
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-26-006-073-002/181
(LASHKARPUR) 		1726006073NRG24230220240997429 23/02/2024 Mathri Bai 1726006073WL074630 Mathri Bai 00048 BKID0009953 1326 1326 Processed 12/04/2024 302347442 MathriBai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-073-002/246
(LASHKARPUR) 		1726006073NRG24230220240997430 23/02/2024 MAHENDRA 1726006073WL074630 MAHENDRA 00048 BKID0009953 3094 3094 Processed 13/04/2024 302347442 MAHENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
3 NARSINGHGARH MP-26-006-073-001/83-B
(LASHKARPUR) 		1726006073NRG24230220240997425 23/02/2024 Kishore 1726006073WL074630 Kishore 00048 BKID0009958 1326 1326 Processed 12/04/2024 302347442 Kishore AXIS BANK(607153)
4 NARSINGHGARH MP-26-006-073-002/166-A
(LASHKARPUR) 		1726006073NRG24230220240997428 23/02/2024 Pooja Bai 1726006073WL074630 Pooja Bai 00048 BKID0009958 1326 1326 Processed 13/04/2024 302347442 PoojaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-073-001/81-A
(LASHKARPUR) 		1726006073NRG24230220240997422 23/02/2024 PANKAJ NAGAR 1726006073WL074630 PANKAJ NAGAR 00152 HDFC0001776 1326 1326 Processed 12/04/2024 302347442 PANKAJNAGAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-073-001/81-A
(LASHKARPUR) 		1726006073NRG24230220240997423 23/02/2024 Mona Nagar 1726006073WL074630 Mona Nagar 00415 SBIN0010809 1326 1326 Processed 12/04/2024 302347442 MonaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-073-002/166-A
(LASHKARPUR) 		1726006073NRG24230220240997427 23/02/2024 Vijaysingh 1726006073WL074630 Vijaysingh 00415 SBIN0010809 1326 1326 Processed 12/04/2024 302347442 Vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-073-002/64
(LASHKARPUR) 		1726006073NRG24230220240997431 23/02/2024 Dinesh 1726006073WL074630 Dinesh 00415 SBIN0010809 1326 1326 Processed 12/04/2024 302347442 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-073-002/64
(LASHKARPUR) 		1726006073NRG24230220240997432 23/02/2024 Raju Bai 1726006073WL074630 Raju Bai 00415 SBIN0010809 1326 1326 Processed 12/04/2024 302347442 RajuBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 NARSINGHGARH MP-26-006-073-001/83
(LASHKARPUR) 		1726006073NRG24230220240997424 23/02/2024 Anokhsingh 1726006073WL074630 Anokhsingh 00697 BKID0MG0335 1326 1326 Processed 13/04/2024 302347442 Anokhsingh NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-073-001/83-B
(LASHKARPUR) 		1726006073NRG24230220240997426 23/02/2024 Manju Bai 1726006073WL074630 Manju Bai 00697 BKID0MG0335 1326 1326 Processed 13/04/2024 302347442 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230224APB_FTO_472722 Bank of India BKID0009953 KURAWAR 4420
2 NARSINGHGARH MP1726006_230224APB_FTO_472722 Bank of India BKID0009958 NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_230224APB_FTO_472722 HDFC bank HDFC0001776 SEHORE 1326
4 NARSINGHGARH MP1726006_230224APB_FTO_472722 State Bank of India SBIN0010809 NARSINGHGARH 5304
5 NARSINGHGARH MP1726006_230224APB_FTO_472722 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652

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