Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:22:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060523APB_FTO_30794
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-26-006-028-001/34-A
(BORKHEDI) 		1726006028NRG24060520230085436 06/05/2023 jyoti bai 1726006028WL004994 jyoti bai 00048 BKID0009953 1547 1547 Processed 15/05/2023 688367552 jyotibai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-028-001/35-A
(BORKHEDI) 		1726006028NRG24060520230085437 06/05/2023 Vidhya bai 1726006028WL004994 Vidhya bai 00048 BKID0009953 1547 1547 Processed 15/05/2023 688367552 Vidhyabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-028-001/35-B
(BORKHEDI) 		1726006028NRG24060520230085438 06/05/2023 Mamta bai 1726006028WL004994 Mamta bai 00048 BKID0009953 1547 1547 Processed 15/05/2023 688367552 Mamtabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-028-001/39-A
(BORKHEDI) 		1726006028NRG24060520230085439 06/05/2023 ram gopal 1726006028WL004994 ram gopal 00048 BKID0009953 1547 1547 Processed 15/05/2023 688367552 ramgopal BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-028-001/40-A
(BORKHEDI) 		1726006028NRG24060520230085440 06/05/2023 suresh 1726006028WL004994 suresh 00048 BKID0009953 1547 1547 Processed 15/05/2023 688367552 suresh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-028-001/40-B
(BORKHEDI) 		1726006028NRG24060520230085441 06/05/2023 bharat singh 1726006028WL004994 bharat singh 00048 BKID0009953 1547 1547 Processed 15/05/2023 688367552 bharatsingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-028-001/41-A
(BORKHEDI) 		1726006028NRG24060520230085443 06/05/2023 pawan 1726006028WL004994 pawan 00048 BKID0009953 1326 1326 Processed 15/05/2023 688367552 pawan BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-028-002/140
(BORKHEDI) 		1726006028NRG24060520230085446 06/05/2023 Hotam singh Sen 1726006028WL004994 Hotam singh Sen 00048 BKID0009953 1547 1547 Processed 15/05/2023 688367552 HotamsinghSen BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-028-002/54
(BORKHEDI) 		1726006028NRG24060520230085451 06/05/2023 Sunil kumar 1726006028WL004994 Sunil kumar 00048 BKID0009953 1547 1547 Processed 15/05/2023 688367552 Sunilkumar BANK OF INDIA(508505)
SubTotal 13702 13702
10 NARSINGHGARH MP-26-006-133-001/85
(VIJAYGARH) 		1726006133NRG24060520230085398 06/05/2023 MANGI LAL 1726006133WL004989 MANGI LAL 00415 SBIN0030071 663 663 Processed 15/05/2023 688367552 MANGILAL STATE BANK OF INDIA(508548)
SubTotal 663 663
11 NARSINGHGARH MP-26-006-028-002/12
(BORKHEDI) 		1726006028NRG24060520230085444 06/05/2023 naran bai 1726006028WL004994 naran bai 00415 SBIN0030459 1547 1547 Processed 15/05/2023 688367552 naranbai STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-028-002/12-A
(BORKHEDI) 		1726006028NRG24060520230085445 06/05/2023 dinesh 1726006028WL004994 dinesh 00415 SBIN0030459 1547 1547 Processed 15/05/2023 688367552 dinesh STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-028-002/141-B
(BORKHEDI) 		1726006028NRG24060520230085448 06/05/2023 Mateenulla Khan 1726006028WL004994 Mateenulla Khan 00415 SBIN0030459 1547 1547 Processed 15/05/2023 688367552 MateenullaKhan STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-028-002/228
(BORKHEDI) 		1726006028NRG24060520230085449 06/05/2023 irshad kha 1726006028WL004994 irshad kha 00415 SBIN0030459 1547 1547 Processed 15/05/2023 688367552 irshadkha NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-028-002/228
(BORKHEDI) 		1726006028NRG24060520230085450 06/05/2023 Sejaj bee 1726006028WL004994 Sejaj bee 00415 SBIN0030459 1547 1547 Processed 15/05/2023 688367552 Sejajbee STATE BANK OF INDIA(508548)
SubTotal 7735 7735
16 NARSINGHGARH MP-26-006-028-001/34-A
(BORKHEDI) 		1726006028NRG24060520230085435 06/05/2023 ram dayal 1726006028WL004994 ram dayal 00697 BKID0MG0329 1547 1547 Rejected 15/05/2023 688367552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NARSINGHGARH MP-26-006-028-001/40-B
(BORKHEDI) 		1726006028NRG24060520230085442 06/05/2023 dhan kunwar 1726006028WL004994 dhan kunwar 00697 BKID0MG0329 1547 1547 Processed 15/05/2023 688367552 dhankunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060523APB_FTO_30794 Bank of India BKID0009953 KURAWAR 13702
2 NARSINGHGARH MP1726006_060523APB_FTO_30794 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 663
3 NARSINGHGARH MP1726006_060523APB_FTO_30794 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 7735
4 NARSINGHGARH MP1726006_060523APB_FTO_30794 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3094

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