Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:30:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200224APB_FTO_469715
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-26-006-093-002/249
(NIPANIYA CHETAN) 		1726006093NRG24200220240990502 20/02/2024 MO IRFAN 1726006093WL074254 MO IRFAN 00048 BKID0009953 1326 1326 Processed 12/04/2024 302678600 MOIRFAN INDUSIND BANK(607189)
2 NARSINGHGARH MP-26-006-093-002/249
(NIPANIYA CHETAN) 		1726006093NRG24200220240990503 20/02/2024 SANJIM BEE 1726006093WL074254 SANJIM BEE 00048 BKID0009953 1326 1326 Processed 12/04/2024 302678600 SANJIMBEE BANK OF INDIA(508505)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-093-002/106-A
(NIPANIYA CHETAN) 		1726006093NRG24200220240990500 20/02/2024 Salmabee 1726006093WL074254 Salmabee 00415 SBIN0030459 1326 1326 Processed 12/04/2024 302678600 Salmabee STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-093-002/124
(NIPANIYA CHETAN) 		1726006093NRG24200220240990501 20/02/2024 CHUMMIBEE 1726006093WL074254 CHUMMIBEE 00415 SBIN0030459 1326 1326 Processed 13/04/2024 302678600 CHUMMIBEE RATNAKAR BANK(607393)
5 NARSINGHGARH MP-26-006-093-002/56
(NIPANIYA CHETAN) 		1726006093NRG24200220240990504 20/02/2024 rais 1726006093WL074254 rais 00415 SBIN0030459 1326 1326 Processed 12/04/2024 302678600 rais STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-093-002/56
(NIPANIYA CHETAN) 		1726006093NRG24200220240990505 20/02/2024 sitara bi 1726006093WL074254 sitara bi 00415 SBIN0030459 1326 1326 Processed 12/04/2024 302678600 sitarabi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 NARSINGHGARH MP-26-006-093-002/106-A
(NIPANIYA CHETAN) 		1726006093NRG24200220240990499 20/02/2024 TALIM 1726006093WL074254 TALIM 00697 BKID0MG0329 1326 1326 Processed 12/04/2024 302678600 TALIM NARMADA JHABUA GRAMIN BANK(508515)
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_200224APB_FTO_469715 Bank of India BKID0009953 KURAWAR 2652
2 NARSINGHGARH MP1726006_200224APB_FTO_469715 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5304
3 NARSINGHGARH MP1726006_200224APB_FTO_469715 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326

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