Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_110723APB_FTO_159751
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-26-006-074-003/113-B
(LASUDLIYA HAJI) 		1726006074NRG24100720230486012 11/07/2023 Himmat 1726006074WL031406 Himmat 00032 UTIB0002518 1326 1326 Processed 16/07/2023 892120226 Himmat BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-074-003/113
(LASUDLIYA HAJI) 		1726006074NRG24100720230486011 11/07/2023 umrav bai 1726006074WL031406 umrav bai 00048 BKID0009953 1326 1326 Processed 16/07/2023 892120226 umravbai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-074-003/113
(LASUDLIYA HAJI) 		1726006074NRG24100720230486010 11/07/2023 umrav bai 1726006074WL031406 umrav bai 00048 BKID0009953 1326 1326 Processed 16/07/2023 892120226 umravbai BANK OF INDIA(508505)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-074-003/287-B
(LASUDLIYA HAJI) 		1726006074NRG24100720230486018 11/07/2023 devi singh nagar 1726006074WL031406 devi singh nagar 00415 SBIN0010809 1326 1326 Processed 16/07/2023 892120226 devisinghnagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-074-003/313
(LASUDLIYA HAJI) 		1726006074NRG24100720230486019 11/07/2023 lalit mohan nagar 1726006074WL031406 lalit mohan nagar 00415 SBIN0030071 1326 1326 Processed 16/07/2023 892120226 lalitmohannagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-074-003/287
(LASUDLIYA HAJI) 		1726006074NRG24100720230486017 11/07/2023 Krishna Bai 1726006074WL031406 Krishna Bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120226 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-074-003/313
(LASUDLIYA HAJI) 		1726006074NRG24100720230486020 11/07/2023 Arti Dhakad 1726006074WL031406 Arti Dhakad 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120226 ArtiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-074-003/263-A
(LASUDLIYA HAJI) 		1726006074NRG24100720230486014 11/07/2023 Ramesh Nagar 1726006074WL031406 Ramesh Nagar 00697 BKID0MG0335 1326 1326 Processed 16/07/2023 892120226 RameshNagar FINO PAYMENTS BANK LTD(608001)
9 NARSINGHGARH MP-26-006-074-003/263-A
(LASUDLIYA HAJI) 		1726006074NRG24100720230486015 11/07/2023 rukmani bai 1726006074WL031406 rukmani bai 00697 BKID0MG0335 1326 1326 Processed 16/07/2023 892120226 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_110723APB_FTO_159751 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_110723APB_FTO_159751 Bank of India BKID0009953 KURAWAR 2652
3 NARSINGHGARH MP1726006_110723APB_FTO_159751 State Bank of India SBIN0010809 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_110723APB_FTO_159751 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_110723APB_FTO_159751 India Post Payments Bank IPOS0000001 Rajgarh 2652
6 NARSINGHGARH MP1726006_110723APB_FTO_159751 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652

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