Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070523APB_FTO_31598
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-26-006-125-002/38
(TAJPURA) 		1726006125NRG24070520230089986 07/05/2023 Lila bai 1726006125WL005285 Lila bai 00048 BKID0009958 1326 1326 Processed 15/05/2023 688257274 Lilabai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-125-002/64-A
(TAJPURA) 		1726006125NRG24070520230089991 07/05/2023 sumitra bai 1726006125WL005285 sumitra bai 00048 BKID0009958 1326 1326 Processed 15/05/2023 688257274 sumitrabai BANK OF INDIA(508505)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-125-002/63
(TAJPURA) 		1726006125NRG24070520230089989 07/05/2023 Mangi bai 1726006125WL005285 Mangi bai 00415 SBIN0010809 1326 1326 Processed 15/05/2023 688257274 Mangibai BANK OF INDIA(508505)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-125-002/137
(TAJPURA) 		1726006125NRG24070520230089984 07/05/2023 ramesur 1726006125WL005285 ramesur 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 688257274 ramesur NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-125-002/63
(TAJPURA) 		1726006125NRG24070520230089988 07/05/2023 Gangaram 1726006125WL005285 Gangaram 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 688257274 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-125-002/64-A
(TAJPURA) 		1726006125NRG24070520230089990 07/05/2023 Rambagas 1726006125WL005285 Rambagas 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 688257274 Rambagas NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-125-002/85
(TAJPURA) 		1726006125NRG24070520230089992 07/05/2023 mangilal 1726006125WL005285 mangilal 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 688257274 mangilal NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-125-002/85
(TAJPURA) 		1726006125NRG24070520230089993 07/05/2023 shipra bai 1726006125WL005285 shipra bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 688257274 shiprabai HDFC BANK LTD(607152)
9 NARSINGHGARH MP-26-006-125-002/96
(TAJPURA) 		1726006125NRG24070520230089995 07/05/2023 jagdeesh 1726006125WL005285 jagdeesh 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 688257274 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070523APB_FTO_31598 Bank of India BKID0009958 NARSINGHGARH 2652
2 NARSINGHGARH MP1726006_070523APB_FTO_31598 State Bank of India SBIN0010809 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_070523APB_FTO_31598 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 7956

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