Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020723APB_FTO_142923
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-26-006-001-001/259
(AMLAR) 		1726006001NRG24020720230436944 02/07/2023 Parvat singh 1726006001WL028024 Parvat singh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799730715 Parvatsingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-001-001/261
(AMLAR) 		1726006001NRG24020720230436947 02/07/2023 Bherulal 1726006001WL028024 Bherulal 00048 BKID0009955 1326 1326 Processed 11/07/2023 799730715 Bherulal BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-001-001/316
(AMLAR) 		1726006001NRG24020720230436949 02/07/2023 gita bai 1726006001WL028024 gita bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 799730715 gitabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-001-001/316
(AMLAR) 		1726006001NRG24020720230436948 02/07/2023 lad singh 1726006001WL028024 lad singh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799730715 ladsingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-001-001/364
(AMLAR) 		1726006001NRG24020720230436951 02/07/2023 neha 1726006001WL028024 neha 00048 BKID0009955 1326 1326 Processed 11/07/2023 799730715 neha BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-001-001/467
(AMLAR) 		1726006001NRG24020720230436955 02/07/2023 chama bai 1726006001WL028024 chama bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 799730715 chamabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-001-001/467
(AMLAR) 		1726006001NRG24020720230436956 02/07/2023 makhan 1726006001WL028024 makhan 00048 BKID0009955 1326 1326 Processed 11/07/2023 799730715 makhan BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-001-001/467
(AMLAR) 		1726006001NRG24020720230436954 02/07/2023 RANJEET SINGH 1726006001WL028024 RANJEET SINGH 00048 BKID0009955 1326 1326 Rejected 13/07/2023 799730715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NARSINGHGARH MP-26-006-001-001/496-A
(AMLAR) 		1726006001NRG24020720230436781 02/07/2023 suresh patidar 1726006001WL028006 suresh patidar 00048 BKID0009955 1326 1326 Processed 11/07/2023 799730715 sureshpatidar STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-001-001/65
(AMLAR) 		1726006001NRG24020720230436958 02/07/2023 kamla bai 1726006001WL028024 kamla bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 799730715 kamlabai BANK OF INDIA(508505)
SubTotal 13260 13260
11 NARSINGHGARH MP-26-006-001-001/364
(AMLAR) 		1726006001NRG24020720230436950 02/07/2023 rajni bai 1726006001WL028024 rajni bai 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799730715 rajnibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-001-001/259-A
(AMLAR) 		1726006001NRG24020720230436946 02/07/2023 radha 1726006001WL028024 radha 00697 BKID0MG0143 1326 1326 Processed 11/07/2023 799730715 radha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020723APB_FTO_142923 Bank of India BKID0009955 TALEN 13260
2 NARSINGHGARH MP1726006_020723APB_FTO_142923 State Bank of India SBIN0015772 TALEN 1326
3 NARSINGHGARH MP1726006_020723APB_FTO_142923 Madhya Pradesh Gramin Bank BKID0MG0143 Bherawal-Shajapur 1326

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