Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200823APB_FTO_227245
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-26-006-105-002/19
(PIPALKHEDA) 		1726006105NRG24200820230587450 20/08/2023 samiulla 1726006105WL044967 samiulla 00048 BKID0009953 1547 1547 Processed 25/08/2023 728373278 samiulla BANK OF INDIA(508505)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-105-001/181
(PIPALKHEDA) 		1726006105NRG24200820230587449 20/08/2023 shreepal singh 1726006105WL044967 shreepal singh 00415 SBIN0030459 442 442 Processed 25/08/2023 728373278 shreepalsingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-105-002/28
(PIPALKHEDA) 		1726006105NRG24200820230587451 20/08/2023 nishar 1726006105WL044967 nishar 00415 SBIN0030459 442 442 Processed 25/08/2023 728373278 nishar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
4 NARSINGHGARH MP-26-006-002-001/420
(ANDALHEDA) 		1726006000NRG24200820230587309 20/08/2023 kedar bai 1726006WL044952 kedar bai 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 728373278 kedarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200823APB_FTO_227245 Bank of India BKID0009953 KURAWAR 1547
2 NARSINGHGARH MP1726006_200823APB_FTO_227245 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 884
3 NARSINGHGARH MP1726006_200823APB_FTO_227245 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 884

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