Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170523APB_FTO_45091
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-26-006-030-004/144
(CHANDBAD) 		1726006030NRG24170520230152437 17/05/2023 Parkash 1726006030WL008937 Parkash 00415 SBIN0030071 1326 1326 Processed 24/05/2023 836226522 Parkash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-030-004/329
(CHANDBAD) 		1726006030NRG24170520230152439 17/05/2023 Ramdyal 1726006030WL008937 Ramdyal 00697 BKID0MG0307 1326 1326 Processed 24/05/2023 836226522 Ramdyal NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-030-004/55
(CHANDBAD) 		1726006030NRG24170520230152441 17/05/2023 MAYA 1726006030WL008937 MAYA 00697 BKID0MG0307 1326 1326 Processed 24/05/2023 836226522 MAYA NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-030-004/55
(CHANDBAD) 		1726006030NRG24170520230152440 17/05/2023 RADHESYAM 1726006030WL008937 RADHESYAM 00697 BKID0MG0307 1326 1326 Processed 24/05/2023 836226522 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-030-004/55-B
(CHANDBAD) 		1726006030NRG24170520230152443 17/05/2023 Dalu 1726006030WL008937 Dalu 00697 BKID0MG0307 1326 1326 Processed 24/05/2023 836226522 Dalu NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-030-004/55-B
(CHANDBAD) 		1726006030NRG24170520230152442 17/05/2023 Gangadhar 1726006030WL008937 Gangadhar 00697 BKID0MG0307 1326 1326 Processed 24/05/2023 836226522 Gangadhar NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-030-004/55-C
(CHANDBAD) 		1726006030NRG24170520230152445 17/05/2023 Tulsi bai 1726006030WL008937 Tulsi bai 00697 BKID0MG0307 1326 1326 Processed 24/05/2023 836226522 Tulsibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
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_170523APB_FTO_45091 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_170523APB_FTO_45091 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 7956

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