Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:08:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010224APB_FTO_449553
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-26-006-125-002/117-A
(TAJPURA) 		1726006125NRG24010220240944142 01/02/2024 Giriraj 1726006125WL071628 Giriraj 00048 BKID0009958 1326 1326 Processed 26/03/2024 004986218 Giriraj BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-125-002/117-A
(TAJPURA) 		1726006125NRG24010220240944143 01/02/2024 Babli bai 1726006125WL071628 Babli bai 00415 SBIN0010809 1326 1326 Processed 26/03/2024 004986218 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-125-002/29
(TAJPURA) 		1726006125NRG24010220240944146 01/02/2024 mohan 1726006125WL071628 mohan 00415 SBIN0030071 1326 1326 Processed 27/03/2024 004986218 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-091-001/151
(NAHLI) 		1726006091NRG24010220240944141 01/02/2024 sajan bai 1726006091WL071627 sajan bai 00697 BKID0MG0312 221 221 Processed 27/03/2024 004986218 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
5 NARSINGHGARH MP-26-006-125-002/230-A
(TAJPURA) 		1726006125NRG24010220240944144 01/02/2024 gotam 1726006125WL071628 gotam 00697 BKID0MG0324 1326 1326 Processed 27/03/2024 004986218 gotam NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-125-002/243
(TAJPURA) 		1726006125NRG24010220240944145 01/02/2024 raju 1726006125WL071628 raju 00697 BKID0MG0324 1326 1326 Processed 27/03/2024 004986218 raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010224APB_FTO_449553 Bank of India BKID0009958 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_010224APB_FTO_449553 State Bank of India SBIN0010809 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_010224APB_FTO_449553 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_010224APB_FTO_449553 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 221
5 NARSINGHGARH MP1726006_010224APB_FTO_449553 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652

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