Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:30:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020524APB_FTO_24650
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-26-006-011-001/124
(BANAPURA) 		1726006011NRG25020520240066244 02/05/2024 Rakesh 1726006011WL004105 Rakesh 00415 SBIN0030247 729 729 Processed 08/05/2024 718675848 Rakesh STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-011-001/124
(BANAPURA) 		1726006011NRG25020520240066243 02/05/2024 Siyaram 1726006011WL004105 Siyaram 00415 SBIN0030247 729 729 Processed 08/05/2024 718675848 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-011-001/155-B
(BANAPURA) 		1726006011NRG25020520240066248 02/05/2024 Bhawana Bai 1726006011WL004105 Bhawana Bai 00415 SBIN0030247 729 729 Processed 08/05/2024 718675848 BhawanaBai STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-011-001/155-C
(BANAPURA) 		1726006011NRG25020520240066250 02/05/2024 Ankit Patidar 1726006011WL004105 Ankit Patidar 00415 SBIN0030247 729 729 Processed 08/05/2024 718675848 AnkitPatidar STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-011-001/156-A
(BANAPURA) 		1726006011NRG25020520240066252 02/05/2024 Archana Bai 1726006011WL004105 Archana Bai 00415 SBIN0030247 729 729 Processed 08/05/2024 718675848 ArchanaBai STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-011-001/156-A
(BANAPURA) 		1726006011NRG25020520240066251 02/05/2024 Gopal Singh 1726006011WL004105 Gopal Singh 00415 SBIN0030247 729 729 Processed 08/05/2024 718675848 GopalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
7 NARSINGHGARH MP-26-006-011-001/155-B
(BANAPURA) 		1726006011NRG25020520240066247 02/05/2024 Mahesh 1726006011WL004105 Mahesh 00555 YESB0000682 729 729 Processed 08/05/2024 718675848 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 729 729
8 NARSINGHGARH MP-26-006-011-001/155-A
(BANAPURA) 		1726006011NRG25020520240066246 02/05/2024 Sangita Bai 1726006011WL004105 Sangita Bai 00697 BKID0MG0312 729 729 Processed 08/05/2024 718675848 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-011-001/155-A
(BANAPURA) 		1726006011NRG25020520240066245 02/05/2024 Siyaram 1726006011WL004105 Siyaram 00697 BKID0MG0312 729 729 Processed 08/05/2024 718675848 Siyaram BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-011-001/155-C
(BANAPURA) 		1726006011NRG25020520240066249 02/05/2024 Rambabu 1726006011WL004105 Rambabu 00697 BKID0MG0312 729 729 Processed 08/05/2024 718675848 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2187 2187
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020524APB_FTO_24650 State Bank of India SBIN0030247 IKLERA(TALEN) 4374
2 NARSINGHGARH MP1726006_020524APB_FTO_24650 YES BANK LTD YESB0000682 SHUJALPUR, MADHYA PRADESH 729
3 NARSINGHGARH MP1726006_020524APB_FTO_24650 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2187

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