Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170723APB_FTO_172526
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-26-006-115-002/225-C
(SAHUKHEDI) 		1726006115NRG24170720230517568 17/07/2023 hikamat kha 1726006115WL033922 hikamat kha 00048 BKID0009953 1326 1326 Processed 21/07/2023 091735815 hikamatkha BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-115-002/508
(SAHUKHEDI) 		1726006115NRG24170720230517573 17/07/2023 asma bee 1726006115WL033922 asma bee 00048 BKID0009953 1326 1326 Processed 21/07/2023 091735815 asmabee BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-115-002/508
(SAHUKHEDI) 		1726006115NRG24170720230517572 17/07/2023 ekbal kha 1726006115WL033922 ekbal kha 00048 BKID0009953 1326 1326 Processed 21/07/2023 091735815 ekbalkha BANK OF INDIA(508505)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-115-002/502
(SAHUKHEDI) 		1726006115NRG24170720230517569 17/07/2023 jameel khan 1726006115WL033922 jameel khan 00415 SBIN0030459 1326 1326 Processed 21/07/2023 091735815 jameelkhan STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-115-002/502
(SAHUKHEDI) 		1726006115NRG24170720230517570 17/07/2023 kaleem khan 1726006115WL033922 kaleem khan 00415 SBIN0030459 1326 1326 Processed 21/07/2023 091735815 kaleemkhan STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-115-002/504
(SAHUKHEDI) 		1726006115NRG24170720230517571 17/07/2023 daud khan 1726006115WL033922 daud khan 00415 SBIN0030459 1326 1326 Processed 21/07/2023 091735815 daudkhan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170723APB_FTO_172526 Bank of India BKID0009953 KURAWAR 3978
2 NARSINGHGARH MP1726006_170723APB_FTO_172526 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3978

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