Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:33:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260623APB_FTO_128484
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-26-006-025-001/93
(BIJORI) 		1726006025NRG24260620230402544 26/06/2023 rajkumar 1726006025WL025742 rajkumar 00032 UTIB0002518 1326 1326 Processed 05/07/2023 702781617 rajkumar AXIS BANK(607153)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-025-001/86
(BIJORI) 		1726006025NRG24260620230402539 26/06/2023 Chhagan 1726006025WL025742 Chhagan 00048 BKID0009953 1326 1326 Processed 05/07/2023 702781617 Chhagan BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-025-001/93
(BIJORI) 		1726006025NRG24260620230402543 26/06/2023 hemlata 1726006025WL025742 hemlata 00048 BKID0009953 1326 1326 Processed 05/07/2023 702781617 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-025-001/93
(BIJORI) 		1726006025NRG24260620230402542 26/06/2023 santosh kumar 1726006025WL025742 santosh kumar 00048 BKID0009953 1326 1326 Processed 05/07/2023 702781617 santoshkumar BANK OF INDIA(508505)
SubTotal 3978 3978
5 NARSINGHGARH MP-26-006-025-001/197
(BIJORI) 		1726006025NRG24260620230402534 26/06/2023 Lokesh 1726006025WL025742 Lokesh 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702781617 Lokesh NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-025-001/197
(BIJORI) 		1726006025NRG24260620230402535 26/06/2023 Shila 1726006025WL025742 Shila 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702781617 Shila STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-025-001/86-A
(BIJORI) 		1726006025NRG24260620230402541 26/06/2023 MADHUBAI 1726006025WL025742 MADHUBAI 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702781617 MADHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
8 NARSINGHGARH MP-26-006-025-001/33
(BIJORI) 		1726006025NRG24260620230402537 26/06/2023 KALA BAI 1726006025WL025742 KALA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702781617 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260623APB_FTO_128484 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_260623APB_FTO_128484 Bank of India BKID0009953 KURAWAR 3978
3 NARSINGHGARH MP1726006_260623APB_FTO_128484 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3978
4 NARSINGHGARH MP1726006_260623APB_FTO_128484 India Post Payments Bank IPOS0000001 Rajgarh 1326

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