Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:04:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130523APB_FTO_40312
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-26-006-050-002/99-A
(JANGIBAD) 		1726006050NRG24130520230132332 13/05/2023 jaybhan 1726006050WL007693 jaybhan 00354 PUNB0293300 1326 1326 Processed 19/05/2023 775792492 jaybhan BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-050-001/163
(JANGIBAD) 		1726006050NRG24130520230130035 13/05/2023 CHANDRA KALA 1726006050WL007585 CHANDRA KALA 00415 SBIN0030247 1326 1326 Processed 20/05/2023 775792492 CHANDRAKALA STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-050-001/163
(JANGIBAD) 		1726006050NRG24130520230130034 13/05/2023 SUBHASH CHANDRA 1726006050WL007585 SUBHASH CHANDRA 00415 SBIN0030247 1326 1326 Processed 20/05/2023 775792492 SUBHASHCHANDRA STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-050-001/163-B
(JANGIBAD) 		1726006050NRG24130520230130037 13/05/2023 Mohit 1726006050WL007585 Mohit 00415 SBIN0030247 1326 1326 Processed 20/05/2023 775792492 Mohit STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 NARSINGHGARH MP-26-006-050-001/163-A
(JANGIBAD) 		1726006050NRG24130520230130036 13/05/2023 Anil 1726006050WL007585 Anil 00697 BKID0MG0312 1326 1326 Processed 20/05/2023 775792492 Anil STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-050-002/99
(JANGIBAD) 		1726006050NRG24130520230132331 13/05/2023 Durgabai 1726006050WL007693 Durgabai 00697 BKID0MG0312 1326 1326 Processed 19/05/2023 775792492 Durgabai FINO PAYMENTS BANK LTD(608001)
7 NARSINGHGARH MP-26-006-050-002/99
(JANGIBAD) 		1726006050NRG24130520230132330 13/05/2023 Hiralal 1726006050WL007693 Hiralal 00697 BKID0MG0312 1326 1326 Processed 19/05/2023 775792492 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
8 NARSINGHGARH MP-26-006-050-002/8-A
(JANGIBAD) 		1726006050NRG24130520230132329 13/05/2023 umrav bai 1726006050WL007693 umrav bai 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775792492 umravbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
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_130523APB_FTO_40312 Punjab National Bank PUNB0293300 PACHORE 1326
2 NARSINGHGARH MP1726006_130523APB_FTO_40312 State Bank of India SBIN0030247 IKLERA(TALEN) 3978
3 NARSINGHGARH MP1726006_130523APB_FTO_40312 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3978
4 NARSINGHGARH MP1726006_130523APB_FTO_40312 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1326

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