Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:52:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240424APB_FTO_18013
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-26-006-042-001/244
(GINDOLI) 		1726006042NRG25240420240042155 24/04/2024 Laxmi 1726006042WL002646 Laxmi 00048 BKID0009955 1458 1458 Processed 30/04/2024 567902992 Laxmi BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-042-002/59-B
(GINDOLI) 		1726006042NRG25240420240042159 24/04/2024 xxxxxxx 1726006042WL002646 xxxxxxx 00048 BKID0009955 1458 1458 Processed 30/04/2024 567902992 xxxxxxx STATE BANK OF INDIA(508548)
SubTotal 2916 2916
3 NARSINGHGARH MP-26-006-042-001/244
(GINDOLI) 		1726006042NRG25240420240042154 24/04/2024 Mukesh 1726006042WL002646 Mukesh 00415 SBIN0015772 1458 1458 Processed 30/04/2024 567902992 Mukesh STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-042-001/245
(GINDOLI) 		1726006042NRG25240420240042156 24/04/2024 Dinesh 1726006042WL002646 Dinesh 00415 SBIN0015772 1458 1458 Processed 30/04/2024 567902992 Dinesh STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-042-001/245
(GINDOLI) 		1726006042NRG25240420240042157 24/04/2024 Rani Bai 1726006042WL002646 Rani Bai 00415 SBIN0015772 1458 1458 Processed 30/04/2024 567902992 RaniBai STATE BANK OF INDIA(508548)
SubTotal 4374 4374
6 NARSINGHGARH MP-26-006-042-002/59-B
(GINDOLI) 		1726006042NRG25240420240042158 24/04/2024 Radheshyam 1726006042WL002646 Radheshyam 00697 BKID0MG0337 1458 1458 Processed 30/04/2024 567902992 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240424APB_FTO_18013 Bank of India BKID0009955 TALEN 2916
2 NARSINGHGARH MP1726006_240424APB_FTO_18013 State Bank of India SBIN0015772 TALEN 4374
3 NARSINGHGARH MP1726006_240424APB_FTO_18013 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1458

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