Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:02:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210623APB_FTO_115731
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-26-006-015-002/291
(BARNAWAD) 		1726006015NRG24210620230374679 21/06/2023 DEEPA BAI 1726006015WL023850 DEEPA BAI 00354 PUNB0683000 1326 1326 Processed 27/06/2023 574909514 DEEPABAI NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-015-002/291
(BARNAWAD) 		1726006015NRG24210620230374678 21/06/2023 SOHAN JAT 1726006015WL023850 SOHAN JAT 00354 PUNB0683000 1326 1326 Processed 27/06/2023 574909514 SOHANJAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-015-002/146-B
(BARNAWAD) 		1726006015NRG24210620230374675 21/06/2023 KARMA BAI 1726006015WL023850 KARMA BAI 00415 SBIN0015772 1326 1326 Processed 27/06/2023 574909514 KARMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-015-002/146-A
(BARNAWAD) 		1726006015NRG24210620230374673 21/06/2023 dhiraj 1726006015WL023850 dhiraj 00415 SBIN0030247 1326 1326 Processed 27/06/2023 574909514 dhiraj STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-015-002/146-B
(BARNAWAD) 		1726006015NRG24210620230374674 21/06/2023 MANOJ JAT 1726006015WL023850 MANOJ JAT 00415 SBIN0030247 1326 1326 Processed 27/06/2023 574909514 MANOJJAT STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-015-002/163
(BARNAWAD) 		1726006015NRG24210620230374676 21/06/2023 Sunita bai 1726006015WL023850 Sunita bai 00415 SBIN0030247 1326 1326 Processed 27/06/2023 574909514 Sunitabai STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-015-002/164-A
(BARNAWAD) 		1726006015NRG24210620230374677 21/06/2023 vinod kumar bhilala 1726006015WL023850 vinod kumar bhilala 00415 SBIN0030247 1326 1326 Processed 27/06/2023 574909514 vinodkumarbhilala BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-015-002/71-A
(BARNAWAD) 		1726006015NRG24210620230374680 21/06/2023 goverdhan lal 1726006015WL023850 goverdhan lal 00415 SBIN0030247 1326 1326 Processed 27/06/2023 574909514 goverdhanlal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 NARSINGHGARH MP-26-006-015-002/146-A
(BARNAWAD) 		1726006015NRG24210620230374672 21/06/2023 RAMESHCHANDRA 1726006015WL023850 RAMESHCHANDRA 00697 BKID0MG0312 1326 1326 Processed 27/06/2023 574909514 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
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_210623APB_FTO_115731 Punjab National Bank PUNB0683000 SHUJALPUR MP 2652
2 NARSINGHGARH MP1726006_210623APB_FTO_115731 State Bank of India SBIN0015772 TALEN 1326
3 NARSINGHGARH MP1726006_210623APB_FTO_115731 State Bank of India SBIN0030247 IKLERA(TALEN) 6630
4 NARSINGHGARH MP1726006_210623APB_FTO_115731 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326

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