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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:52:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300523APB_FTO_63468
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-26-006-126-002/154
(TARENI DHAKAD) 		1726006126NRG24300520230231366 30/05/2023 SHILA BAI 1726006126WL014336 SHILA BAI 00048 BKID0009953 663 663 Processed 01/06/2023 086758980 SHILABAI BANK OF INDIA(508505)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-101-001/61-A
(PANJRA) 		1726006101NRG24300520230231272 30/05/2023 Kamal singh 1726006101WL014329 Kamal singh 00048 BKID0009958 1547 1547 Processed 01/06/2023 086758980 Kamalsingh BANK OF INDIA(508505)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-126-002/154
(TARENI DHAKAD) 		1726006126NRG24300520230231365 30/05/2023 BANE SINGH 1726006126WL014336 BANE SINGH 00415 SBIN0030459 663 663 Processed 01/06/2023 086758980 BANESINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
4 NARSINGHGARH MP-26-006-101-002/993-A
(PANJRA) 		1726006101NRG24300520230231274 30/05/2023 DEVSINGH LODHA 1726006101WL014329 DEVSINGH LODHA 00697 BKID0MG0321 1547 1547 Processed 01/06/2023 086758980 DEVSINGHLODHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
5 NARSINGHGARH MP-26-006-101-001/61-A
(PANJRA) 		1726006101NRG24300520230231273 30/05/2023 bhulibai 1726006101WL014329 bhulibai 00697 BKID0MG0325 1547 1547 Processed 01/06/2023 086758980 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300523APB_FTO_63468 Bank of India BKID0009953 KURAWAR 663
2 NARSINGHGARH MP1726006_300523APB_FTO_63468 Bank of India BKID0009958 NARSINGHGARH 1547
3 NARSINGHGARH MP1726006_300523APB_FTO_63468 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 663
4 NARSINGHGARH MP1726006_300523APB_FTO_63468 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 1547
5 NARSINGHGARH MP1726006_300523APB_FTO_63468 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547

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