Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040723APB_FTO_146532
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-26-006-076-005/4-A
(LASUDLIYA PATA) 		1726006076NRG24040720230447571 04/07/2023 Himmat singh yadav 1726006076WL028763 Himmat singh yadav 00089 CBIN0283519 1326 1326 Processed 11/07/2023 807059776 Himmatsinghyadav HDFC BANK LTD(607152)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-076-005/114-B
(LASUDLIYA PATA) 		1726006076NRG24040720230447568 04/07/2023 bholaram 1726006076WL028763 bholaram 00415 SBIN0030071 1326 1326 Processed 11/07/2023 807059776 bholaram STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-076-005/114-C
(LASUDLIYA PATA) 		1726006076NRG24040720230447570 04/07/2023 asha yadav 1726006076WL028763 asha yadav 00415 SBIN0030071 1326 1326 Processed 11/07/2023 807059776 ashayadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-076-005/114-A
(LASUDLIYA PATA) 		1726006076NRG24040720230447567 04/07/2023 pinki 1726006076WL028763 pinki 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 807059776 pinki NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-076-005/114-B
(LASUDLIYA PATA) 		1726006076NRG24040720230447569 04/07/2023 pooja 1726006076WL028763 pooja 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 807059776 pooja NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-076-005/129
(LASUDLIYA PATA) 		1726006076NRG24040720230448218 04/07/2023 krishna 1726006076WL028827 krishna 00697 BKID0MG0316 221 221 Processed 11/07/2023 807059776 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-076-005/96
(LASUDLIYA PATA) 		1726006076NRG24040720230448219 04/07/2023 Narmada bai 1726006076WL028827 Narmada bai 00697 BKID0MG0316 221 221 Processed 11/07/2023 807059776 Narmadabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040723APB_FTO_146532 Central Bank Of India CBIN0283519 BIAORA 1326
2 NARSINGHGARH MP1726006_040723APB_FTO_146532 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_040723APB_FTO_146532 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3094

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