Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:02:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170523APB_FTO_45718
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-26-006-073-002/226-A
(LASHKARPUR) 		1726006073NRG24170520230153825 17/05/2023 CHANDRA 1726006073WL009024 CHANDRA 00048 BKID0009953 3060 3060 Processed 24/05/2023 836226515 CHANDRA NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-073-002/226-A
(LASHKARPUR) 		1726006073NRG24170520230153824 17/05/2023 CHANDRA 1726006073WL009024 CHANDRA 00048 BKID0009953 3060 3060 Processed 24/05/2023 836226515 CHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
3 NARSINGHGARH MP-26-006-056-001/177
(KADIYA SANSI) 		1726006056NRG24170520230153857 17/05/2023 Kundan Singh 1726006056WL009029 Kundan Singh 00048 BKID0009959 1326 1326 Processed 24/05/2023 836226515 KundanSingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-056-001/81-A
(KADIYA SANSI) 		1726006056NRG24170520230153859 17/05/2023 Gangor 1726006056WL009029 Gangor 00048 BKID0009959 1326 1326 Processed 24/05/2023 836226515 Gangor BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-056-001/81-A
(KADIYA SANSI) 		1726006056NRG24170520230153858 17/05/2023 Neha 1726006056WL009029 Neha 00048 BKID0009959 1326 1326 Processed 24/05/2023 836226515 Neha BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-056-001/89-A
(KADIYA SANSI) 		1726006056NRG24170520230153865 17/05/2023 Girish Sisodiya 1726006056WL009030 Girish Sisodiya 00048 BKID0009959 1326 1326 Processed 24/05/2023 836226515 GirishSisodiya BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-056-001/99
(KADIYA SANSI) 		1726006056NRG24170520230153863 17/05/2023 Jamna das 1726006056WL009029 Jamna das 00048 BKID0009959 1326 1326 Processed 24/05/2023 836226515 Jamnadas STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 NARSINGHGARH MP-26-006-056-001/81-A
(KADIYA SANSI) 		1726006056NRG24170520230153860 17/05/2023 Adarsh Bhaneriya 1726006056WL009029 Adarsh Bhaneriya 00089 CBIN0284741 1326 1326 Processed 24/05/2023 836226515 AdarshBhaneriya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-056-001/126-C
(KADIYA SANSI) 		1726006056NRG24170520230153864 17/05/2023 Raju Sisodiya 1726006056WL009030 Raju Sisodiya 00415 SBIN0012175 1326 1326 Processed 24/05/2023 836226515 RajuSisodiya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 15402 15402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170523APB_FTO_45718 Bank of India BKID0009953 KURAWAR 6120
2 NARSINGHGARH MP1726006_170523APB_FTO_45718 Bank of India BKID0009959 BODA 6630
3 NARSINGHGARH MP1726006_170523APB_FTO_45718 Central Bank Of India CBIN0284741 PACHORE 1326
4 NARSINGHGARH MP1726006_170523APB_FTO_45718 State Bank of India SBIN0012175 PACHORE 1326

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