Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_081023APB_FTO_308933
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-26-006-095-001/131
(NUNIYAHEDI) 		1726006095NRG24081020230649073 08/10/2023 Jitendr 1726006095WL054364 Jitendr 00415 SBIN0010809 663 663 Processed 09/11/2023 305353504 Jitendr DCB BANK LTD(607290)
2 NARSINGHGARH MP-26-006-095-001/92
(NUNIYAHEDI) 		1726006095NRG24081020230649076 08/10/2023 Rinku bai 1726006095WL054364 Rinku bai 00415 SBIN0010809 663 663 Processed 09/11/2023 305353504 Rinkubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-095-001/132
(NUNIYAHEDI) 		1726006095NRG24081020230649074 08/10/2023 ramkaran 1726006095WL054364 ramkaran 00415 SBIN0030387 663 663 Processed 09/11/2023 305353504 ramkaran CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
4 NARSINGHGARH MP-26-006-095-001/92
(NUNIYAHEDI) 		1726006095NRG24081020230649077 08/10/2023 mahesh 1726006095WL054364 mahesh 00697 BKID0MG0324 663 663 Processed 09/11/2023 305353504 mahesh NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-095-001/92
(NUNIYAHEDI) 		1726006095NRG24081020230649075 08/10/2023 RAMKELASH 1726006095WL054364 RAMKELASH 00697 BKID0MG0324 663 663 Processed 09/11/2023 305353504 RAMKELASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_081023APB_FTO_308933 State Bank of India SBIN0010809 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_081023APB_FTO_308933 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 663
3 NARSINGHGARH MP1726006_081023APB_FTO_308933 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326

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