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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_180523APB_FTO_46449
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-26-006-094-001/440-A
(NIPANIYAGARHI) 		1726006094NRG24180520230157990 18/05/2023 Krishnkant 1726006094WL009231 Krishnkant 00048 BKID0009959 1326 1326 Processed 24/05/2023 836150609 Krishnkant STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-094-001/445-C
(NIPANIYAGARHI) 		1726006094NRG24180520230157992 18/05/2023 Nitish 1726006094WL009231 Nitish 00048 BKID0009959 1326 1326 Processed 24/05/2023 836150609 Nitish INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-094-001/631
(NIPANIYAGARHI) 		1726006094NRG24180520230157993 18/05/2023 Kailash 1726006094WL009231 Kailash 00048 BKID0009959 1326 1326 Processed 24/05/2023 836150609 Kailash BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-094-001/631
(NIPANIYAGARHI) 		1726006094NRG24180520230157994 18/05/2023 Krishna bai 1726006094WL009231 Krishna bai 00048 BKID0009959 1326 1326 Processed 24/05/2023 836150609 Krishnabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-094-001/636
(NIPANIYAGARHI) 		1726006094NRG24180520230157995 18/05/2023 Manohar 1726006094WL009231 Manohar 00048 BKID0009959 1326 1326 Processed 24/05/2023 836150609 Manohar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-094-001/654-C
(NIPANIYAGARHI) 		1726006094NRG24180520230158003 18/05/2023 Badrilal 1726006094WL009231 Badrilal 00048 BKID0009959 1326 1326 Processed 24/05/2023 836150609 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-094-001/654-D
(NIPANIYAGARHI) 		1726006094NRG24180520230158005 18/05/2023 Sushma 1726006094WL009231 Sushma 00048 BKID0009959 1326 1326 Processed 24/05/2023 836150609 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
8 NARSINGHGARH MP-26-006-094-001/653-B
(NIPANIYAGARHI) 		1726006094NRG24180520230158001 18/05/2023 Himmat singh 1726006094WL009231 Himmat singh 00089 CBIN0284741 1326 1326 Processed 24/05/2023 836150609 Himmatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-094-001/372-C
(NIPANIYAGARHI) 		1726006094NRG24180520230157988 18/05/2023 Manisha 1726006094WL009231 Manisha 00415 SBIN0010809 1326 1326 Processed 24/05/2023 836150609 Manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-094-001/399-A
(NIPANIYAGARHI) 		1726006094NRG24180520230157989 18/05/2023 RAMDAyal 1726006094WL009231 RAMDAyal 00415 SBIN0030071 1326 1326 Processed 24/05/2023 836150609 RAMDAyal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-094-001/654-D
(NIPANIYAGARHI) 		1726006094NRG24180520230158004 18/05/2023 Rajesh 1726006094WL009231 Rajesh 00415 SBIN0030465 1326 1326 Processed 24/05/2023 836150609 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-094-001/440-A
(NIPANIYAGARHI) 		1726006094NRG24180520230157991 18/05/2023 Kusum 1726006094WL009231 Kusum 00553 INDB0000502 1326 1326 Processed 24/05/2023 836150609 Kusum INDUSIND BANK(607189)
13 NARSINGHGARH MP-26-006-094-001/655
(NIPANIYAGARHI) 		1726006094NRG24180520230158007 18/05/2023 Bhavna 1726006094WL009231 Bhavna 00553 INDB0000502 1326 1326 Processed 24/05/2023 836150609 Bhavna INDUSIND BANK(607189)
14 NARSINGHGARH MP-26-006-094-001/655
(NIPANIYAGARHI) 		1726006094NRG24180520230158006 18/05/2023 Rambabu 1726006094WL009231 Rambabu 00553 INDB0000502 1326 1326 Processed 24/05/2023 836150609 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
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_180523APB_FTO_46449 Bank of India BKID0009959 BODA 9282
2 NARSINGHGARH MP1726006_180523APB_FTO_46449 Central Bank Of India CBIN0284741 PACHORE 1326
3 NARSINGHGARH MP1726006_180523APB_FTO_46449 State Bank of India SBIN0010809 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_180523APB_FTO_46449 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_180523APB_FTO_46449 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
6 NARSINGHGARH MP1726006_180523APB_FTO_46449 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 3978

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