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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:50:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040923APB_FTO_249451
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-26-006-021-001/202-B
(BHESANA) 		1726006021NRG24040920230605814 04/09/2023 shri nath 1726006021WL048080 shri nath 00415 SBIN0030071 884 884 Processed 07/09/2023 066564709 shrinath NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-021-001/50-A
(BHESANA) 		1726006021NRG24040920230605815 04/09/2023 pankaj 1726006021WL048080 pankaj 00415 SBIN0030071 884 884 Processed 07/09/2023 066564709 pankaj STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-021-001/551
(BHESANA) 		1726006021NRG24040920230605816 04/09/2023 SATYANARAYAN 1726006021WL048080 SATYANARAYAN 00415 SBIN0030071 884 884 Processed 07/09/2023 066564709 SATYANARAYAN STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-021-001/562
(BHESANA) 		1726006021NRG24040920230605819 04/09/2023 GIRJA BAI 1726006021WL048080 GIRJA BAI 00415 SBIN0030071 884 884 Processed 07/09/2023 066564709 GIRJABAI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 NARSINGHGARH MP-26-006-021-001/551
(BHESANA) 		1726006021NRG24040920230605817 04/09/2023 pooja 1726006021WL048080 pooja 00415 SBIN0030213 884 884 Processed 07/09/2023 066564709 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
6 NARSINGHGARH MP-26-006-021-001/562
(BHESANA) 		1726006021NRG24040920230605818 04/09/2023 DAMODAR 1726006021WL048080 DAMODAR 00697 BKID0MG0324 884 884 Processed 07/09/2023 066564709 DAMODAR NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-021-001/563
(BHESANA) 		1726006021NRG24040920230605821 04/09/2023 ANITA 1726006021WL048080 ANITA 00697 BKID0MG0324 884 884 Processed 07/09/2023 066564709 ANITA NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-021-001/563
(BHESANA) 		1726006021NRG24040920230605820 04/09/2023 HARISHANKAR 1726006021WL048080 HARISHANKAR 00697 BKID0MG0324 884 884 Processed 07/09/2023 066564709 HARISHANKAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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_040923APB_FTO_249451 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3536
2 NARSINGHGARH MP1726006_040923APB_FTO_249451 State Bank of India SBIN0030213 SHUJALPUR CITY 884
3 NARSINGHGARH MP1726006_040923APB_FTO_249451 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652

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