Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170523APB_FTO_45053
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-26-006-054-001/49
(JHAGRIYA) 		1726006054NRG24170520230151716 17/05/2023 sajansingh 1726006054WL008900 sajansingh 00048 BKID0009959 663 663 Processed 26/05/2023 836293413 sajansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 NARSINGHGARH MP-26-006-054-002/85-A
(JHAGRIYA) 		1726006054NRG24170520230151783 17/05/2023 hemant kumar 1726006054WL008906 hemant kumar 00048 BKID0009959 663 663 Processed 26/05/2023 836293413 hemantkumar NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-054-002/85-A
(JHAGRIYA) 		1726006054NRG24170520230151784 17/05/2023 Pooja 1726006054WL008906 Pooja 00048 BKID0009959 663 663 Processed 26/05/2023 836293413 Pooja INDUSIND BANK(607189)
4 NARSINGHGARH MP-26-006-071-001/34-C
(KUNWAR KOTRI) 		1726006071NRG24170520230151919 17/05/2023 balkrasn malvi 1726006071WL008914 balkrasn malvi 00048 BKID0009959 1326 1326 Processed 26/05/2023 836293413 balkrasnmalvi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
5 NARSINGHGARH MP-26-006-121-001/209
(SONKACHH) 		1726006121NRG24170520230151848 17/05/2023 asok 1726006121WL008909 asok 00415 SBIN0030071 3094 3094 Processed 26/05/2023 836293413 asok STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 NARSINGHGARH MP-26-006-071-001/126
(KUNWAR KOTRI) 		1726006071NRG24170520230151914 17/05/2023 dayaram 1726006071WL008913 dayaram 00697 BKID0MG0307 2652 2652 Processed 26/05/2023 836293413 dayaram NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-071-001/14
(KUNWAR KOTRI) 		1726006071NRG24170520230151915 17/05/2023 Mustak ali 1726006071WL008913 Mustak ali 00697 BKID0MG0307 2652 2652 Processed 26/05/2023 836293413 Mustakali NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-071-001/39
(KUNWAR KOTRI) 		1726006071NRG24170520230151917 17/05/2023 avanti bai 1726006071WL008913 avanti bai 00697 BKID0MG0307 2652 2652 Processed 26/05/2023 836293413 avantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 14365 14365

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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_45053 Bank of India BKID0009959 BODA 3315
2 NARSINGHGARH MP1726006_170523APB_FTO_45053 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094
3 NARSINGHGARH MP1726006_170523APB_FTO_45053 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 7956

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