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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:37:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030923APB_FTO_247575
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-26-006-058-002/192
(KANKARIYAMINA) 		1726006058NRG24010920230602003 03/09/2023 mahesh meena 1726006058WL047419 mahesh meena 00048 BKID0009953 1326 1326 Processed 07/09/2023 067084453 maheshmeena BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-058-002/235
(KANKARIYAMINA) 		1726006058NRG24010920230602005 03/09/2023 vikram 1726006058WL047419 vikram 00048 BKID0009953 1326 1326 Processed 07/09/2023 067084453 vikram BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-058-002/235-A
(KANKARIYAMINA) 		1726006058NRG24010920230602007 03/09/2023 kunwar bai 1726006058WL047419 kunwar bai 00048 BKID0009953 1326 1326 Processed 07/09/2023 067084453 kunwarbai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-058-002/369
(KANKARIYAMINA) 		1726006058NRG24010920230602009 03/09/2023 dhapu bai 1726006058WL047419 dhapu bai 00048 BKID0009953 1326 1326 Processed 07/09/2023 067084453 dhapubai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-058-002/369
(KANKARIYAMINA) 		1726006058NRG24010920230602008 03/09/2023 nannu lal 1726006058WL047419 nannu lal 00048 BKID0009953 1326 1326 Processed 07/09/2023 067084453 nannulal BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-058-002/380
(KANKARIYAMINA) 		1726006058NRG24010920230602011 03/09/2023 rameshwar 1726006058WL047419 rameshwar 00048 BKID0009953 1326 1326 Processed 07/09/2023 067084453 rameshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 NARSINGHGARH MP-26-006-058-002/382
(KANKARIYAMINA) 		1726006058NRG24010920230602012 03/09/2023 bharat singh 1726006058WL047419 bharat singh 00048 BKID0009953 1326 1326 Processed 07/09/2023 067084453 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-058-002/383
(KANKARIYAMINA) 		1726006058NRG24010920230602014 03/09/2023 ramdulari bai 1726006058WL047419 ramdulari bai 00048 BKID0009953 1326 1326 Processed 07/09/2023 067084453 ramdularibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-058-002/384
(KANKARIYAMINA) 		1726006058NRG24010920230602015 03/09/2023 raju 1726006058WL047419 raju 00048 BKID0009953 1326 1326 Processed 07/09/2023 067084453 raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
10 NARSINGHGARH MP-26-006-058-002/373
(KANKARIYAMINA) 		1726006058NRG24010920230602010 03/09/2023 kiran 1726006058WL047419 kiran 00415 SBIN0010809 1326 1326 Processed 07/09/2023 067084453 kiran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-058-002/235-A
(KANKARIYAMINA) 		1726006058NRG24010920230602006 03/09/2023 vinod 1726006058WL047419 vinod 00415 SBIN0030459 1326 1326 Processed 07/09/2023 067084453 vinod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-058-002/192
(KANKARIYAMINA) 		1726006058NRG24010920230602004 03/09/2023 reena 1726006058WL047419 reena 00697 BKID0MG0329 1326 1326 Processed 07/09/2023 067084453 reena NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-058-002/382
(KANKARIYAMINA) 		1726006058NRG24010920230602013 03/09/2023 MADHU MEENA 1726006058WL047419 MADHU MEENA 00697 BKID0MG0329 1326 1326 Processed 07/09/2023 067084453 MADHUMEENA NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-058-002/391
(KANKARIYAMINA) 		1726006058NRG24010920230602016 03/09/2023 ramswaroop 1726006058WL047419 ramswaroop 00697 BKID0MG0329 1326 1326 Processed 07/09/2023 067084453 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030923APB_FTO_247575 Bank of India BKID0009953 KURAWAR 11934
2 NARSINGHGARH MP1726006_030923APB_FTO_247575 State Bank of India SBIN0010809 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_030923APB_FTO_247575 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
4 NARSINGHGARH MP1726006_030923APB_FTO_247575 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3978

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