Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:48:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_190523APB_FTO_48098
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-26-006-021-001/248-B
(BHESANA) 		1726006021NRG24190520230165519 19/05/2023 jitendra gurjar 1726006021WL009743 jitendra gurjar 00415 SBIN0030071 1547 1547 Processed 25/05/2023 866204839 jitendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-021-001/29-B
(BHESANA) 		1726006021NRG24190520230165522 19/05/2023 dharmendra 1726006021WL009743 dharmendra 00415 SBIN0030071 1547 1547 Processed 25/05/2023 866204839 dharmendra STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-021-001/50-A
(BHESANA) 		1726006021NRG24190520230165524 19/05/2023 pankaj 1726006021WL009743 pankaj 00415 SBIN0030071 1547 1547 Processed 25/05/2023 866204839 pankaj STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 NARSINGHGARH MP-26-006-021-001/179-C
(BHESANA) 		1726006021NRG24190520230165514 19/05/2023 RAMDYAL 1726006021WL009743 RAMDYAL 00697 BKID0MG0324 1547 1547 Processed 25/05/2023 866204839 RAMDYAL NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-021-001/179-C
(BHESANA) 		1726006021NRG24190520230165515 19/05/2023 RANU 1726006021WL009743 RANU 00697 BKID0MG0324 1547 1547 Processed 25/05/2023 866204839 RANU NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-021-001/213-A
(BHESANA) 		1726006021NRG24190520230165516 19/05/2023 shyam 1726006021WL009743 shyam 00697 BKID0MG0324 1547 1547 Processed 25/05/2023 866204839 shyam NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-021-001/214-B
(BHESANA) 		1726006021NRG24190520230165517 19/05/2023 jitendra 1726006021WL009743 jitendra 00697 BKID0MG0324 1547 1547 Processed 25/05/2023 866204839 jitendra STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-021-001/214-B
(BHESANA) 		1726006021NRG24190520230165518 19/05/2023 suiya bai 1726006021WL009743 suiya bai 00697 BKID0MG0324 1547 1547 Processed 25/05/2023 866204839 suiyabai NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-021-001/29-A
(BHESANA) 		1726006021NRG24190520230165521 19/05/2023 ARCHANA BAI 1726006021WL009743 ARCHANA BAI 00697 BKID0MG0324 1547 1547 Processed 25/05/2023 866204839 ARCHANABAI NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-021-001/29-A
(BHESANA) 		1726006021NRG24190520230165520 19/05/2023 BRIJMOHAN 1726006021WL009743 BRIJMOHAN 00697 BKID0MG0324 1547 1547 Processed 25/05/2023 866204839 BRIJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190523APB_FTO_48098 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4641
2 NARSINGHGARH MP1726006_190523APB_FTO_48098 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 10829

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