Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050623APB_FTO_72838
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-26-006-016-001/143
(BARWAN KHURRAM) 		1726006016NRG24050620230270412 05/06/2023 dhapu bai 1726006016WL017186 dhapu bai 00048 BKID0009955 3094 3094 Processed 10/06/2023 261581867 dhapubai INDUSIND BANK(607189)
2 NARSINGHGARH MP-26-006-016-001/159
(BARWAN KHURRAM) 		1726006016NRG24050620230270409 05/06/2023 devchand 1726006016WL017185 devchand 00048 BKID0009955 3094 3094 Processed 09/06/2023 261581867 devchand BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-016-001/281
(BARWAN KHURRAM) 		1726006016NRG24050620230270413 05/06/2023 balram 1726006016WL017187 balram 00048 BKID0009955 1768 1768 Processed 09/06/2023 261581867 balram BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-016-001/300
(BARWAN KHURRAM) 		1726006016NRG24050620230270416 05/06/2023 ganga bai 1726006016WL017188 ganga bai 00048 BKID0009955 2652 2652 Processed 09/06/2023 261581867 gangabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-016-001/467
(BARWAN KHURRAM) 		1726006016NRG24050620230270415 05/06/2023 Dalibai 1726006016WL017187 Dalibai 00048 BKID0009955 1768 1768 Processed 09/06/2023 261581867 Dalibai BANK OF INDIA(508505)
SubTotal 12376 12376
6 NARSINGHGARH MP-26-006-016-001/300
(BARWAN KHURRAM) 		1726006016NRG24050620230270417 05/06/2023 BHARAT SINGH 1726006016WL017188 BHARAT SINGH 00152 HDFC0001057 3094 3094 Rejected 09/06/2023 261581867 Aadhaar Number not Mapped to Account Number
SubTotal 3094 3094
7 NARSINGHGARH MP-26-006-016-001/143
(BARWAN KHURRAM) 		1726006016NRG24050620230270411 05/06/2023 Baboolal 1726006016WL017186 Baboolal 00415 SBIN0015772 3094 3094 Processed 09/06/2023 261581867 Baboolal STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-016-001/159
(BARWAN KHURRAM) 		1726006016NRG24050620230270410 05/06/2023 gora bai 1726006016WL017185 gora bai 00415 SBIN0015772 3094 3094 Processed 09/06/2023 261581867 gorabai STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-016-001/467
(BARWAN KHURRAM) 		1726006016NRG24050620230270414 05/06/2023 Devilal 1726006016WL017187 Devilal 00415 SBIN0015772 1768 1768 Processed 09/06/2023 261581867 Devilal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050623APB_FTO_72838 Bank of India BKID0009955 TALEN 12376
2 NARSINGHGARH MP1726006_050623APB_FTO_72838 HDFC bank HDFC0001057 SHUJALPUR 3094
3 NARSINGHGARH MP1726006_050623APB_FTO_72838 State Bank of India SBIN0015772 TALEN 7956

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