Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020723APB_FTO_142828
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-26-006-044-001/266-B
(HINOTIYA) 		1726006044NRG24020720230436632 02/07/2023 PRIYANKA 1726006044WL027994 PRIYANKA 00048 BKID0009039 1105 1105 Processed 11/07/2023 799663434 PRIYANKA BANK OF INDIA(508505)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-044-001/931-A
(HINOTIYA) 		1726006044NRG24020720230436636 02/07/2023 Vimla bai 1726006044WL027994 Vimla bai 00415 SBIN0030465 1105 1105 Processed 11/07/2023 799663434 Vimlabai STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-044-001/932-A
(HINOTIYA) 		1726006044NRG24020720230436638 02/07/2023 Sunita bai 1726006044WL027994 Sunita bai 00415 SBIN0030465 1105 1105 Processed 11/07/2023 799663434 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 NARSINGHGARH MP-26-006-044-001/916
(HINOTIYA) 		1726006044NRG24020720230436633 02/07/2023 RAMGOPAL 1726006044WL027994 RAMGOPAL 00697 BKID0MG0307 1105 1105 Processed 11/07/2023 799663434 RAMGOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 NARSINGHGARH MP-26-006-044-001/916
(HINOTIYA) 		1726006044NRG24020720230436634 02/07/2023 URMILA BAI 1726006044WL027994 URMILA BAI 00697 BKID0MG0307 1105 1105 Processed 11/07/2023 799663434 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-044-001/931
(HINOTIYA) 		1726006044NRG24020720230436635 02/07/2023 Rajendra singh 1726006044WL027994 Rajendra singh 00697 BKID0MG0307 1105 1105 Processed 11/07/2023 799663434 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020723APB_FTO_142828 Bank of India BKID0009039 SEONI MALWA 1105
2 NARSINGHGARH MP1726006_020723APB_FTO_142828 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2210
3 NARSINGHGARH MP1726006_020723APB_FTO_142828 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3315

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