Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250423APB_FTO_17766
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-26-006-098-003/115-A
(PALASI) 		1726006098NRG24250420230024239 25/04/2023 vidhyacharan 1726006098WL001510 vidhyacharan 00048 BKID0009958 1326 1326 Processed 12/05/2023 644837202 vidhyacharan BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-098-003/43-A
(PALASI) 		1726006098NRG24250420230024240 25/04/2023 sandip nagar 1726006098WL001510 sandip nagar 00048 BKID0009958 1326 1326 Processed 12/05/2023 644837202 sandipnagar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-098-003/61-A
(PALASI) 		1726006098NRG24250420230024241 25/04/2023 Devshing nagar 1726006098WL001510 Devshing nagar 00078 CNRB0006731 1326 1326 Processed 12/05/2023 644837202 Devshingnagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-098-003/109
(PALASI) 		1726006098NRG24250420230024237 25/04/2023 kanta bai 1726006098WL001510 kanta bai 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644837202 kantabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-098-003/109-A
(PALASI) 		1726006098NRG24250420230024238 25/04/2023 Balaprasad 1726006098WL001510 Balaprasad 00697 BKID0MG0335 1326 1326 Processed 13/05/2023 644837202 Balaprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250423APB_FTO_17766 Bank of India BKID0009958 NARSINGHGARH 2652
2 NARSINGHGARH MP1726006_250423APB_FTO_17766 Canara Bank CNRB0006731 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_250423APB_FTO_17766 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_250423APB_FTO_17766 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326

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