Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300623APB_FTO_138325
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-26-006-020-003/49
(BHAWANIPURA) 		1726006020NRG24300620230422741 30/06/2023 manohar 1726006020WL027127 manohar 00048 BKID0009958 3094 3094 Processed 11/07/2023 800169084 manohar BANK OF INDIA(508505)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-121-001/60
(SONKACHH) 		1726006121NRG24300620230422951 30/06/2023 BRAJ MOHAN HARIJAN 1726006121WL027146 BRAJ MOHAN HARIJAN 00691 IPOS0000001 1547 1547 Processed 11/07/2023 800169084 BRAJMOHANHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-121-001/112
(SONKACHH) 		1726006121NRG24300620230422945 30/06/2023 ramesh 1726006121WL027146 ramesh 00697 BKID0MG0335 1547 1547 Processed 11/07/2023 800169084 ramesh NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-121-001/2-A
(SONKACHH) 		1726006121NRG24300620230422946 30/06/2023 soram bai 1726006121WL027146 soram bai 00697 BKID0MG0335 1547 1547 Processed 11/07/2023 800169084 sorambai NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-121-001/282
(SONKACHH) 		1726006121NRG24300620230422947 30/06/2023 kamalshingh 1726006121WL027146 kamalshingh 00697 BKID0MG0335 1547 1547 Processed 11/07/2023 800169084 kamalshingh STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-121-001/322-A
(SONKACHH) 		1726006121NRG24300620230422948 30/06/2023 hiralal 1726006121WL027146 hiralal 00697 BKID0MG0335 1547 1547 Processed 11/07/2023 800169084 hiralal NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-121-001/322-A
(SONKACHH) 		1726006121NRG24300620230422949 30/06/2023 sunita bai 1726006121WL027146 sunita bai 00697 BKID0MG0335 1547 1547 Processed 11/07/2023 800169084 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-121-001/369
(SONKACHH) 		1726006121NRG24300620230422950 30/06/2023 kamal singh meena 1726006121WL027146 kamal singh meena 00697 BKID0MG0335 1547 1547 Processed 11/07/2023 800169084 kamalsinghmeena BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-121-001/86
(SONKACHH) 		1726006121NRG24300620230422952 30/06/2023 badambai 1726006121WL027146 badambai 00697 BKID0MG0335 1547 1547 Processed 11/07/2023 800169084 badambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300623APB_FTO_138325 Bank of India BKID0009958 NARSINGHGARH 3094
2 NARSINGHGARH MP1726006_300623APB_FTO_138325 India Post Payments Bank IPOS0000001 Rajgarh 1547
3 NARSINGHGARH MP1726006_300623APB_FTO_138325 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 10829

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