Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:16:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220524APB_FTO_42652
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-26-006-023-001/59-A
(GHIYANKHEDI) 		1726006023NRG25220520240111214 22/05/2024 jag mohan 1726006023WL006920 jag mohan 00048 BKID0009958 1458 1458 Processed 28/05/2024 111968024 jagmohan BANK OF INDIA(508505)
SubTotal 1458 1458
2 NARSINGHGARH MP-26-006-023-001/33-A
(GHIYANKHEDI) 		1726006023NRG25220520240111209 22/05/2024 gopal 1726006023WL006920 gopal 00415 SBIN0030071 1458 1458 Processed 28/05/2024 111968024 gopal STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-023-001/33-A
(GHIYANKHEDI) 		1726006023NRG25220520240111210 22/05/2024 syam bai 1726006023WL006920 syam bai 00415 SBIN0030071 1458 1458 Processed 28/05/2024 111968024 syambai STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-023-001/4
(GHIYANKHEDI) 		1726006023NRG25220520240111213 22/05/2024 Akila 1726006023WL006920 Akila 00415 SBIN0030071 1458 1458 Processed 28/05/2024 111968024 Akila STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-023-001/4
(GHIYANKHEDI) 		1726006023NRG25220520240111212 22/05/2024 arvind 1726006023WL006920 arvind 00415 SBIN0030071 1458 1458 Processed 28/05/2024 111968024 arvind STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-023-001/59-A
(GHIYANKHEDI) 		1726006023NRG25220520240111215 22/05/2024 Moyan Bai 1726006023WL006920 Moyan Bai 00415 SBIN0030071 1458 1458 Processed 28/05/2024 111968024 MoyanBai STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-023-001/71
(GHIYANKHEDI) 		1726006023NRG25220520240111217 22/05/2024 Lila Bai 1726006023WL006920 Lila Bai 00415 SBIN0030071 1458 1458 Processed 28/05/2024 111968024 LilaBai STATE BANK OF INDIA(508548)
SubTotal 8748 8748
8 NARSINGHGARH MP-26-006-023-001/12-B
(GHIYANKHEDI) 		1726006023NRG25220520240111207 22/05/2024 KAVITA 1726006023WL006920 KAVITA 00415 SBIN0030255 1458 1458 Processed 28/05/2024 111968024 KAVITA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
9 NARSINGHGARH MP-26-006-023-001/12-B
(GHIYANKHEDI) 		1726006023NRG25220520240111206 22/05/2024 Rakesh 1726006023WL006920 Rakesh 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111968024 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
10 NARSINGHGARH MP-26-006-023-001/12-A
(GHIYANKHEDI) 		1726006023NRG25220520240111204 22/05/2024 devcharan 1726006023WL006920 devcharan 00697 BKID0MG0324 1458 1458 Processed 28/05/2024 111968024 devcharan NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-023-001/12-A
(GHIYANKHEDI) 		1726006023NRG25220520240111205 22/05/2024 kedar bai 1726006023WL006920 kedar bai 00697 BKID0MG0324 1458 1458 Processed 28/05/2024 111968024 kedarbai NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-023-001/12-C
(GHIYANKHEDI) 		1726006023NRG25220520240111208 22/05/2024 Lalit 1726006023WL006920 Lalit 00697 BKID0MG0324 1458 1458 Processed 28/05/2024 111968024 Lalit NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-023-001/36-A
(GHIYANKHEDI) 		1726006023NRG25220520240111211 22/05/2024 Mamtabai 1726006023WL006920 Mamtabai 00697 BKID0MG0324 1458 1458 Processed 28/05/2024 111968024 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-023-001/71
(GHIYANKHEDI) 		1726006023NRG25220520240111216 22/05/2024 dilip singh 1726006023WL006920 dilip singh 00697 BKID0MG0324 1458 1458 Processed 28/05/2024 111968024 dilipsingh AXIS BANK(607153)
SubTotal 7290 7290
Total 20412 20412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220524APB_FTO_42652 Bank of India BKID0009958 NARSINGHGARH 1458
2 NARSINGHGARH MP1726006_220524APB_FTO_42652 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 8748
3 NARSINGHGARH MP1726006_220524APB_FTO_42652 State Bank of India SBIN0030255 RUNAHA 1458
4 NARSINGHGARH MP1726006_220524APB_FTO_42652 India Post Payments Bank IPOS0000001 Rajgarh 1458
5 NARSINGHGARH MP1726006_220524APB_FTO_42652 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 7290

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