Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290423APB_FTO_22868
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-26-006-118-004/32
(SARANA) 		1726006118NRG24290420230045654 29/04/2023 SANTOS 1726006118WL002633 SANTOS 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 641837239 SANTOS BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-118-001/94-A
(SARANA) 		1726006118NRG24290420230045646 29/04/2023 amarsingh 1726006118WL002633 amarsingh 00048 BKID0009958 1326 1326 Processed 12/05/2023 641837239 amarsingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-118-001/94-A
(SARANA) 		1726006118NRG24290420230045647 29/04/2023 kalabai 1726006118WL002633 kalabai 00048 BKID0009958 1326 1326 Processed 12/05/2023 641837239 kalabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-118-004/24-A
(SARANA) 		1726006118NRG24290420230045653 29/04/2023 rahul 1726006118WL002633 rahul 00048 BKID0009958 1326 1326 Processed 12/05/2023 641837239 rahul BANK OF INDIA(508505)
SubTotal 3978 3978
5 NARSINGHGARH MP-26-006-118-004/6
(SARANA) 		1726006118NRG24290420230045655 29/04/2023 RAGHUVIR 1726006118WL002633 RAGHUVIR 00415 SBIN0030071 1326 1326 Processed 12/05/2023 641837239 RAGHUVIR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-118-004/24
(SARANA) 		1726006118NRG24290420230045651 29/04/2023 susma 1726006118WL002633 susma 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 641837239 susma CANARA BANK(508532)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-118-004/24
(SARANA) 		1726006118NRG24290420230045649 29/04/2023 ayodiya bai 1726006118WL002633 ayodiya bai 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 641837239 ayodiyabai BANK OF INDIA(508505)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290423APB_FTO_22868 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_290423APB_FTO_22868 Bank of India BKID0009958 NARSINGHGARH 3978
3 NARSINGHGARH MP1726006_290423APB_FTO_22868 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_290423APB_FTO_22868 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
5 NARSINGHGARH MP1726006_290423APB_FTO_22868 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326

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