Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:49:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_270623APB_FTO_132682
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-26-006-033-002/53
(CHENPURA KALAN) 		1726006033NRG24230620230385323 27/06/2023 laxmichand 1726006033WL024563 laxmichand 00048 BKID0009958 1326 1326 Processed 05/07/2023 702589185 laxmichand BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-033-003/33
(CHENPURA KALAN) 		1726006033NRG24230620230385325 27/06/2023 Hari singh 1726006033WL024563 Hari singh 00048 BKID0009958 1326 1326 Processed 05/07/2023 702589185 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-033-005/8
(CHENPURA KALAN) 		1726006033NRG24230620230385328 27/06/2023 Choti bai 1726006033WL024563 Choti bai 00048 BKID0009958 2652 2652 Processed 05/07/2023 702589185 Chotibai BANK OF INDIA(508505)
SubTotal 5304 5304
4 NARSINGHGARH MP-26-006-033-003/16
(CHENPURA KALAN) 		1726006033NRG24230620230385324 27/06/2023 Sham lal 1726006033WL024563 Sham lal 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702589185 Shamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 NARSINGHGARH MP-26-006-033-003/33
(CHENPURA KALAN) 		1726006033NRG24230620230385326 27/06/2023 Hemlata bai 1726006033WL024563 Hemlata bai 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702589185 Hemlatabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-033-003/53
(CHENPURA KALAN) 		1726006033NRG24230620230385327 27/06/2023 Mangilal 1726006033WL024563 Mangilal 00697 BKID0MG0325 2652 2652 Processed 05/07/2023 702589185 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
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_270623APB_FTO_132682 Bank of India BKID0009958 NARSINGHGARH 5304
2 NARSINGHGARH MP1726006_270623APB_FTO_132682 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_270623APB_FTO_132682 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2652

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