Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:47:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200623APB_FTO_112729
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-26-006-045-001/260
(HULKHEDI) 		1726006045NRG24200620230362768 20/06/2023 pratapsingh 1726006045WL023178 pratapsingh 00048 BKID0009959 1326 1326 Processed 24/06/2023 523146944 pratapsingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-045-001/260
(HULKHEDI) 		1726006045NRG24200620230362770 20/06/2023 rajesh 1726006045WL023178 rajesh 00048 BKID0009959 1326 1326 Processed 24/06/2023 523146944 rajesh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-045-001/63
(HULKHEDI) 		1726006045NRG24200620230365760 20/06/2023 asharfi 1726006045WL023331 asharfi 00048 BKID0009959 1326 1326 Processed 24/06/2023 523146944 asharfi BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-045-001/63
(HULKHEDI) 		1726006045NRG24200620230365759 20/06/2023 harnam singh 1726006045WL023331 harnam singh 00048 BKID0009959 1326 1326 Processed 24/06/2023 523146944 harnamsingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-045-001/63
(HULKHEDI) 		1726006045NRG24200620230365758 20/06/2023 prem bai 1726006045WL023331 prem bai 00048 BKID0009959 1326 1326 Processed 24/06/2023 523146944 prembai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 6630 6630
6 NARSINGHGARH MP-26-006-045-001/407
(HULKHEDI) 		1726006045NRG24200620230365757 20/06/2023 reena bai 1726006045WL023331 reena bai 00697 BKID0MG0302 1326 1326 Processed 24/06/2023 523146944 reenabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-002-001/590
(ANDALHEDA) 		1726006002NRG24200620230366230 20/06/2023 Kamla bal 1726006002WL023338 Kamla bal 00697 BKID0MG0325 3094 3094 Processed 24/06/2023 523146944 Kamlabal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
8 NARSINGHGARH MP-26-006-002-001/123
(ANDALHEDA) 		1726006002NRG24200620230366228 20/06/2023 chandar lal 1726006002WL023338 chandar lal 00697 BKID0MG0335 3094 3094 Processed 24/06/2023 523146944 chandarlal NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-002-001/123
(ANDALHEDA) 		1726006002NRG24200620230366229 20/06/2023 lila bai 1726006002WL023338 lila bai 00697 BKID0MG0335 3094 3094 Processed 24/06/2023 523146944 lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200623APB_FTO_112729 Bank of India BKID0009959 BODA 6630
2 NARSINGHGARH MP1726006_200623APB_FTO_112729 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
3 NARSINGHGARH MP1726006_200623APB_FTO_112729 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3094
4 NARSINGHGARH MP1726006_200623APB_FTO_112729 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 6188

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