Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:48:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290523APB_FTO_62111
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-26-006-101-001/92-A
(PANJRA) 		1726006101NRG24290520230225158 29/05/2023 radhesyam 1726006101WL013978 radhesyam 00048 BKID0009958 1547 1547 Processed 02/06/2023 090394444 radhesyam BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-101-002/233
(PANJRA) 		1726006101NRG24290520230225165 29/05/2023 Dinesh 1726006101WL013978 Dinesh 00048 BKID0009958 663 663 Processed 02/06/2023 090394444 Dinesh BANK OF INDIA(508505)
SubTotal 2210 2210
3 NARSINGHGARH MP-26-006-101-002/130
(PANJRA) 		1726006101NRG24290520230225159 29/05/2023 Kamalsingh 1726006101WL013978 Kamalsingh 00078 CNRB0006731 1547 1547 Processed 02/06/2023 090394444 Kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-101-002/232
(PANJRA) 		1726006101NRG24290520230225164 29/05/2023 Gyarsiram 1726006101WL013978 Gyarsiram 00078 CNRB0006731 1547 1547 Processed 02/06/2023 090394444 Gyarsiram CANARA BANK(508532)
SubTotal 3094 3094
5 NARSINGHGARH MP-26-006-101-002/166-A
(PANJRA) 		1726006101NRG24290520230225161 29/05/2023 bhagvansingh 1726006101WL013978 bhagvansingh 00415 SBIN0030071 1547 1547 Processed 02/06/2023 090394444 bhagvansingh STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-101-002/17-A
(PANJRA) 		1726006101NRG24290520230225163 29/05/2023 govind 1726006101WL013978 govind 00415 SBIN0030071 1547 1547 Processed 02/06/2023 090394444 govind STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290523APB_FTO_62111 Bank of India BKID0009958 NARSINGHGARH 2210
2 NARSINGHGARH MP1726006_290523APB_FTO_62111 Canara Bank CNRB0006731 NARSINGHGARH 3094
3 NARSINGHGARH MP1726006_290523APB_FTO_62111 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094

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