Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:17:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160923APB_FTO_267571
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-26-006-050-001/102-B
(JANGIBAD) 		1726006050NRG24160920230619377 16/09/2023 chandar singh 1726006050WL050317 chandar singh 00415 SBIN0030247 884 884 Processed 13/11/2023 309566102 chandarsingh STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-050-001/102-B
(JANGIBAD) 		1726006050NRG24160920230619378 16/09/2023 Rukmanibai 1726006050WL050317 Rukmanibai 00415 SBIN0030247 884 884 Processed 13/11/2023 309566102 Rukmanibai STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-050-001/52
(JANGIBAD) 		1726006050NRG24160920230619381 16/09/2023 dheeraj 1726006050WL050317 dheeraj 00415 SBIN0030247 884 884 Processed 13/11/2023 309566102 dheeraj STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-050-001/76-B
(JANGIBAD) 		1726006050NRG24160920230619382 16/09/2023 dinesh kumar 1726006050WL050317 dinesh kumar 00415 SBIN0030247 884 884 Processed 13/11/2023 309566102 dineshkumar STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-050-001/95
(JANGIBAD) 		1726006050NRG24160920230619384 16/09/2023 Bhagirat 1726006050WL050317 Bhagirat 00415 SBIN0030247 884 884 Processed 13/11/2023 309566102 Bhagirat STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-050-001/95-A
(JANGIBAD) 		1726006050NRG24160920230619385 16/09/2023 Mamta bai 1726006050WL050317 Mamta bai 00415 SBIN0030247 884 884 Processed 13/11/2023 309566102 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 NARSINGHGARH MP-26-006-050-001/186
(JANGIBAD) 		1726006050NRG24160920230619379 16/09/2023 akilesh 1726006050WL050317 akilesh 00697 BKID0MG0312 884 884 Processed 13/11/2023 309566102 akilesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-050-001/186
(JANGIBAD) 		1726006050NRG24160920230619380 16/09/2023 pooja 1726006050WL050317 pooja 00697 BKID0MG0312 884 884 Processed 13/11/2023 309566102 pooja RATNAKAR BANK(607393)
SubTotal 1768 1768
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160923APB_FTO_267571 State Bank of India SBIN0030247 IKLERA(TALEN) 5304
2 NARSINGHGARH MP1726006_160923APB_FTO_267571 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1768

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