Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:19:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_021022APB_FTO_437982
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-26-006-026-001/26
(BIRGADHI) 		1726006026NRG23300920220546481 02/10/2022 mukesh 1726006026WL064726 mukesh 00048 BKID0009953 1224 1224 Processed 04/10/2022 410181814 mukesh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-026-002/89
(BIRGADHI) 		1726006026NRG23021020220550868 02/10/2022 ramesh 1726006026WL065718 ramesh 00048 BKID0009953 1224 1224 Rejected 06/10/2022 410181814 Participant not mapped to the product
3 NARSINGHGARH MP-26-006-026-002/91
(BIRGADHI) 		1726006026NRG23300920220546467 02/10/2022 aatmaram 1726006026WL064717 aatmaram 00048 BKID0009953 1428 1428 Processed 04/10/2022 410181814 aatmaram HDFC BANK LTD(607152)
SubTotal 3876 3876
4 NARSINGHGARH MP-26-006-026-001/22-A
(BIRGADHI) 		1726006026NRG23300920220546473 02/10/2022 laxmi bai 1726006026WL064720 laxmi bai 00415 SBIN0030459 1428 1428 Processed 04/10/2022 410181814 laxmibai STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-026-002/23
(BIRGADHI) 		1726006026NRG23021020220550859 02/10/2022 jitendra 1726006026WL065718 jitendra 00415 SBIN0030459 1224 1224 Processed 04/10/2022 410181814 jitendra STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-026-002/23
(BIRGADHI) 		1726006026NRG23021020220550858 02/10/2022 Kamla bai 1726006026WL065718 Kamla bai 00415 SBIN0030459 1224 1224 Rejected 06/10/2022 410181814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NARSINGHGARH MP-26-006-026-002/74-A
(BIRGADHI) 		1726006026NRG23300920220546483 02/10/2022 sivnarayan 1726006026WL064727 sivnarayan 00415 SBIN0030459 1428 1428 Processed 04/10/2022 410181814 sivnarayan STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-026-002/74-B
(BIRGADHI) 		1726006026NRG23300920220546488 02/10/2022 pradeep 1726006026WL064730 pradeep 00415 SBIN0030459 1428 1428 Processed 04/10/2022 410181814 pradeep STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-026-002/86
(BIRGADHI) 		1726006026NRG23021020220550865 02/10/2022 narayan pirsad 1726006026WL065718 narayan pirsad 00415 SBIN0030459 1224 1224 Processed 04/10/2022 410181814 narayanpirsad STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-026-002/89
(BIRGADHI) 		1726006026NRG23021020220550867 02/10/2022 jagdish 1726006026WL065718 jagdish 00415 SBIN0030459 1224 1224 Processed 04/10/2022 410181814 jagdish STATE BANK OF INDIA(508548)
SubTotal 9180 9180
11 NARSINGHGARH MP-26-006-026-001/22-A
(BIRGADHI) 		1726006026NRG23300920220546472 02/10/2022 mukesh 1726006026WL064720 mukesh 00601 BKID0NAMRGB 1428 1428 Processed 04/10/2022 410181814 mukesh NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-026-001/29
(BIRGADHI) 		1726006026NRG23300920220546469 02/10/2022 ashok 1726006026WL064718 ashok 00601 BKID0NAMRGB 1428 1428 Processed 04/10/2022 410181814 ashok STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-026-002/44
(BIRGADHI) 		1726006026NRG23021020220550861 02/10/2022 durgaprasad 1726006026WL065718 durgaprasad 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410181814 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-026-002/91-A
(BIRGADHI) 		1726006026NRG23300920220546489 02/10/2022 laxminarayan 1726006026WL064730 laxminarayan 00601 BKID0NAMRGB 1428 1428 Processed 04/10/2022 410181814 laxminarayan HDFC BANK LTD(607152)
15 NARSINGHGARH MP-26-006-026-002/83
(BIRGADHI) 		1726006026NRG23021020220550863 02/10/2022 kala bai 1726006026WL065718 kala bai 00697 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410181814 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6732 6732
Total 19788 19788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_021022APB_FTO_437982 Bank of India BKID0009953 KURAWAR 3876
2 NARSINGHGARH MP1726006_021022APB_FTO_437982 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 9180
3 NARSINGHGARH MP1726006_021022APB_FTO_437982 Narmada Jhabua Gramin Bank BKID0NAMRGB KURAWER 5508
4 NARSINGHGARH MP1726006_021022APB_FTO_437982 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 1224

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