Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250523APB_FTO_56332
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-26-006-100-001/240
(PANIYA) 		1726006100NRG24250520230202155 25/05/2023 Ramchandra 1726006100WL012254 Ramchandra 00354 PUNB0293300 2431 2431 Processed 30/05/2023 050032826 Ramchandra PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
2 NARSINGHGARH MP-26-006-014-001/15-A
(BARKHEDIGARHI) 		1726006014NRG24250520230203219 25/05/2023 HEMRAJ GURJAR 1726006014WL012309 HEMRAJ GURJAR 00415 SBIN0030071 1547 1547 Processed 30/05/2023 050032826 HEMRAJGURJAR STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-014-001/15-A
(BARKHEDIGARHI) 		1726006014NRG24250520230203220 25/05/2023 SHANTI BAI GURJAR 1726006014WL012309 SHANTI BAI GURJAR 00415 SBIN0030071 1547 1547 Processed 30/05/2023 050032826 SHANTIBAIGURJAR STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-014-003/23
(BARKHEDIGARHI) 		1726006014NRG24250520230203222 25/05/2023 BHOLA ahirwar 1726006014WL012309 BHOLA ahirwar 00415 SBIN0030071 1547 1547 Processed 30/05/2023 050032826 BHOLAahirwar STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-014-003/9
(BARKHEDIGARHI) 		1726006014NRG24250520230203223 25/05/2023 prabhulal chamar 1726006014WL012309 prabhulal chamar 00415 SBIN0030071 1105 1105 Processed 30/05/2023 050032826 prabhulalchamar STATE BANK OF INDIA(508548)
SubTotal 5746 5746
6 NARSINGHGARH MP-26-006-014-002/16
(BARKHEDIGARHI) 		1726006014NRG24250520230203221 25/05/2023 RAMNARAYAN 1726006014WL012309 RAMNARAYAN 00697 BKID0MG0325 442 442 Processed 30/05/2023 050032826 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250523APB_FTO_56332 Punjab National Bank PUNB0293300 PACHORE 2431
2 NARSINGHGARH MP1726006_250523APB_FTO_56332 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5746
3 NARSINGHGARH MP1726006_250523APB_FTO_56332 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 442

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