Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:01:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090623APB_FTO_80110
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-26-006-025-001/119
(BIJORI) 		1726006000NRG24090620230295539 09/06/2023 pooja kawar 1726006WL018734 pooja kawar 00048 BKID0009953 1326 1326 Processed 15/06/2023 365834055 poojakawar STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-025-001/119
(BIJORI) 		1726006000NRG24090620230295538 09/06/2023 sohan 1726006WL018734 sohan 00048 BKID0009953 1326 1326 Processed 15/06/2023 365834055 sohan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 NARSINGHGARH MP-26-006-025-001/279
(BIJORI) 		1726006000NRG24090620230295547 09/06/2023 manoj 1726006WL018734 manoj 00048 BKID0009953 1326 1326 Processed 15/06/2023 365834055 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-025-001/178
(BIJORI) 		1726006000NRG24090620230295541 09/06/2023 kamal singh 1726006WL018734 kamal singh 00415 SBIN0030459 1326 1326 Processed 15/06/2023 365834055 kamalsingh STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-025-001/279
(BIJORI) 		1726006000NRG24090620230295548 09/06/2023 rekha bai 1726006WL018734 rekha bai 00415 SBIN0030459 1326 1326 Processed 15/06/2023 365834055 rekhabai STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-025-001/280
(BIJORI) 		1726006000NRG24090620230295549 09/06/2023 vinod 1726006WL018734 vinod 00415 SBIN0030459 1326 1326 Processed 15/06/2023 365834055 vinod STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 NARSINGHGARH MP-26-006-025-001/103
(BIJORI) 		1726006000NRG24090620230295537 09/06/2023 sanju bai 1726006WL018734 sanju bai 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 365834055 sanjubai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-025-001/12-A
(BIJORI) 		1726006000NRG24090620230295540 09/06/2023 sunita bai 1726006WL018734 sunita bai 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 365834055 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-025-001/276
(BIJORI) 		1726006000NRG24090620230295544 09/06/2023 amrta kawar 1726006WL018734 amrta kawar 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 365834055 amrtakawar STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-025-001/276
(BIJORI) 		1726006000NRG24090620230295543 09/06/2023 bhagwan singh 1726006WL018734 bhagwan singh 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 365834055 bhagwansingh FINO PAYMENTS BANK LTD(608001)
11 NARSINGHGARH MP-26-006-025-001/277
(BIJORI) 		1726006000NRG24090620230295545 09/06/2023 laxman singh 1726006WL018734 laxman singh 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 365834055 laxmansingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-025-001/277
(BIJORI) 		1726006000NRG24090620230295546 09/06/2023 savatri kawar 1726006WL018734 savatri kawar 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 365834055 savatrikawar BANK OF INDIA(508505)
SubTotal 7956 7956
13 NARSINGHGARH MP-26-006-025-001/178
(BIJORI) 		1726006000NRG24090620230295542 09/06/2023 munni bai 1726006WL018734 munni bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365834055 munnibai STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-025-001/280
(BIJORI) 		1726006000NRG24090620230295550 09/06/2023 kiran bai 1726006WL018734 kiran bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365834055 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
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_090623APB_FTO_80110 Bank of India BKID0009953 KURAWAR 3978
2 NARSINGHGARH MP1726006_090623APB_FTO_80110 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3978
3 NARSINGHGARH MP1726006_090623APB_FTO_80110 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 7956
4 NARSINGHGARH MP1726006_090623APB_FTO_80110 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 2652

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