Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100523APB_FTO_35604
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-26-006-019-001/562-C
(BERASIYA) 		1726006019NRG24100520230109775 10/05/2023 MADHU NAGAR 1726006019WL006440 MADHU NAGAR 00048 BKID0009963 1326 1326 Processed 16/05/2023 714736252 MADHUNAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-019-001/562-C
(BERASIYA) 		1726006019NRG24100520230109774 10/05/2023 GOVIND BHANDARI 1726006019WL006440 GOVIND BHANDARI 00078 CNRB0006731 1326 1326 Processed 16/05/2023 714736252 GOVINDBHANDARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-019-001/724
(BERASIYA) 		1726006019NRG24100520230109777 10/05/2023 VINOD DHAKAD 1726006019WL006440 VINOD DHAKAD 00415 SBIN0010809 1326 1326 Processed 16/05/2023 714736252 VINODDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-019-001/725-A
(BERASIYA) 		1726006019NRG24100520230109781 10/05/2023 JITENDRA KUMAR 1726006019WL006440 JITENDRA KUMAR 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714736252 JITENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-019-001/723
(BERASIYA) 		1726006019NRG24100520230109776 10/05/2023 SAURAM BAI 1726006019WL006440 SAURAM BAI 00697 BKID0MG0307 1326 1326 Processed 16/05/2023 714736252 SAURAMBAI NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-019-001/724
(BERASIYA) 		1726006019NRG24100520230109778 10/05/2023 rinku 1726006019WL006440 rinku 00697 BKID0MG0307 1326 1326 Processed 16/05/2023 714736252 rinku BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-019-001/725
(BERASIYA) 		1726006019NRG24100520230109780 10/05/2023 LAKHINA 1726006019WL006440 LAKHINA 00697 BKID0MG0307 1326 1326 Processed 16/05/2023 714736252 LAKHINA NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-019-001/725
(BERASIYA) 		1726006019NRG24100520230109779 10/05/2023 PAWAN 1726006019WL006440 PAWAN 00697 BKID0MG0307 1326 1326 Processed 16/05/2023 714736252 PAWAN INDIAN BANK(607105)
SubTotal 5304 5304
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100523APB_FTO_35604 Bank of India BKID0009963 BHOJPURIA 1326
2 NARSINGHGARH MP1726006_100523APB_FTO_35604 Canara Bank CNRB0006731 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_100523APB_FTO_35604 State Bank of India SBIN0010809 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_100523APB_FTO_35604 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_100523APB_FTO_35604 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 5304

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