Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:34:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130524APB_FTO_33133
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-26-006-134-001/129-A
(PARSUKHERI) 		1726006134NRG25130520240088875 13/05/2024 dewan 1726006134WL005536 dewan 00048 BKID0009955 3402 3402 Processed 15/05/2024 818544852 dewan BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-134-001/129-A
(PARSUKHERI) 		1726006134NRG25130520240088876 13/05/2024 meena bai 1726006134WL005536 meena bai 00048 BKID0009955 3402 3402 Processed 15/05/2024 818544852 meenabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-134-001/129-B
(PARSUKHERI) 		1726006134NRG25130520240088878 13/05/2024 jamna bai 1726006134WL005536 jamna bai 00048 BKID0009955 3402 3402 Processed 15/05/2024 818544852 jamnabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-134-001/216-B
(PARSUKHERI) 		1726006134NRG25130520240088923 13/05/2024 sangeeta 1726006134WL005540 sangeeta 00048 BKID0009955 1458 1458 Processed 15/05/2024 818544852 sangeeta BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-134-001/270-B
(PARSUKHERI) 		1726006134NRG25130520240088887 13/05/2024 RANI 1726006134WL005538 RANI 00048 BKID0009955 1458 1458 Processed 15/05/2024 818544852 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-134-001/303-A
(PARSUKHERI) 		1726006134NRG25130520240088888 13/05/2024 mamta 1726006134WL005538 mamta 00048 BKID0009955 1458 1458 Processed 15/05/2024 818544852 mamta BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-134-001/73-A
(PARSUKHERI) 		1726006134NRG25130520240088880 13/05/2024 SUSHEELA BAI 1726006134WL005536 SUSHEELA BAI 00048 BKID0009955 3402 3402 Processed 15/05/2024 818544852 SUSHEELABAI BANK OF INDIA(508505)
SubTotal 17982 17982
8 NARSINGHGARH MP-26-006-134-001/129-B
(PARSUKHERI) 		1726006134NRG25130520240088877 13/05/2024 KELASH NARAYAN 1726006134WL005536 KELASH NARAYAN 00048 BKID0009959 3402 3402 Processed 15/05/2024 818544852 KELASHNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
9 NARSINGHGARH MP-26-006-134-001/164-A
(PARSUKHERI) 		1726006134NRG25130520240088883 13/05/2024 vijay kushwah 1726006134WL005537 vijay kushwah 00048 BKID0009963 1458 1458 Processed 15/05/2024 818544852 vijaykushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
10 NARSINGHGARH MP-26-006-134-001/73-A
(PARSUKHERI) 		1726006134NRG25130520240088879 13/05/2024 PAVITRA BAI 1726006134WL005536 PAVITRA BAI 00415 SBIN0015772 3402 3402 Processed 15/05/2024 818544852 PAVITRABAI STATE BANK OF INDIA(508548)
SubTotal 3402 3402
11 NARSINGHGARH MP-26-006-134-001/164-A
(PARSUKHERI) 		1726006134NRG25130520240088881 13/05/2024 laxminarayan 1726006134WL005537 laxminarayan 00415 SBIN0030465 1458 1458 Processed 15/05/2024 818544852 laxminarayan STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-134-001/164-A
(PARSUKHERI) 		1726006134NRG25130520240088882 13/05/2024 sharda bai 1726006134WL005537 sharda bai 00415 SBIN0030465 1458 1458 Processed 15/05/2024 818544852 shardabai STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-134-001/170
(PARSUKHERI) 		1726006134NRG25130520240088886 13/05/2024 bhagwan singh 1726006134WL005538 bhagwan singh 00415 SBIN0030465 1458 1458 Processed 15/05/2024 818544852 bhagwansingh BANK OF INDIA(508505)
SubTotal 4374 4374
14 NARSINGHGARH MP-26-006-134-001/170
(PARSUKHERI) 		1726006134NRG25130520240088885 13/05/2024 jasoda bai 1726006134WL005538 jasoda bai 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818544852 jasodabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-134-001/170
(PARSUKHERI) 		1726006134NRG25130520240088884 13/05/2024 mangilal 1726006134WL005538 mangilal 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818544852 mangilal BANK OF INDIA(508505)
SubTotal 2916 2916
Total 33534 33534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130524APB_FTO_33133 Bank of India BKID0009955 TALEN 17982
2 NARSINGHGARH MP1726006_130524APB_FTO_33133 Bank of India BKID0009959 BODA 3402
3 NARSINGHGARH MP1726006_130524APB_FTO_33133 Bank of India BKID0009963 BHOJPURIA 1458
4 NARSINGHGARH MP1726006_130524APB_FTO_33133 State Bank of India SBIN0015772 TALEN 3402
5 NARSINGHGARH MP1726006_130524APB_FTO_33133 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4374
6 NARSINGHGARH MP1726006_130524APB_FTO_33133 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2916

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