Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160723APB_FTO_171861
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-26-006-050-002/26
(JANGIBAD) 		1726006050NRG24160720230515935 16/07/2023 Himmat 1726006050WL033700 Himmat 00168 ICIC0003030 1547 1547 Processed 20/07/2023 069932181 Himmat ICICI BANK LTD(508534)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-050-001/37
(JANGIBAD) 		1726006050NRG24160720230515930 16/07/2023 MUNSHI LAL 1726006050WL033700 MUNSHI LAL 00415 SBIN0030247 1547 1547 Processed 20/07/2023 069932181 MUNSHILAL STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-050-001/52
(JANGIBAD) 		1726006050NRG24160720230515931 16/07/2023 dheeraj 1726006050WL033700 dheeraj 00415 SBIN0030247 1547 1547 Processed 20/07/2023 069932181 dheeraj STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-050-001/89
(JANGIBAD) 		1726006050NRG24160720230515932 16/07/2023 rugnathsingh 1726006050WL033700 rugnathsingh 00415 SBIN0030247 1547 1547 Processed 20/07/2023 069932181 rugnathsingh STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-050-001/95
(JANGIBAD) 		1726006050NRG24160720230515933 16/07/2023 Bhagirat 1726006050WL033700 Bhagirat 00415 SBIN0030247 1547 1547 Processed 20/07/2023 069932181 Bhagirat STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-050-002/28-A
(JANGIBAD) 		1726006050NRG24160720230515936 16/07/2023 devisingh 1726006050WL033700 devisingh 00415 SBIN0030247 1547 1547 Processed 20/07/2023 069932181 devisingh STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-050-002/29-A
(JANGIBAD) 		1726006050NRG24160720230515937 16/07/2023 mangilal 1726006050WL033700 mangilal 00415 SBIN0030247 1547 1547 Processed 20/07/2023 069932181 mangilal FINO PAYMENTS BANK LTD(608001)
8 NARSINGHGARH MP-26-006-050-002/63
(JANGIBAD) 		1726006050NRG24160720230515939 16/07/2023 Mangilal 1726006050WL033700 Mangilal 00415 SBIN0030247 1547 1547 Processed 20/07/2023 069932181 Mangilal STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-103-001/6
(PATELPURA) 		1726006103NRG24160720230515945 16/07/2023 Geeta bai 1726006103WL033703 Geeta bai 00415 SBIN0030247 663 663 Processed 20/07/2023 069932181 Geetabai STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-103-004/33-A
(PATELPURA) 		1726006103NRG24160720230515946 16/07/2023 ABHISHEK 1726006103WL033704 ABHISHEK 00415 SBIN0030247 663 663 Processed 20/07/2023 069932181 ABHISHEK STATE BANK OF INDIA(508548)
SubTotal 12155 12155
11 NARSINGHGARH MP-26-006-050-002/39
(JANGIBAD) 		1726006050NRG24160720230515938 16/07/2023 Bhimsingh 1726006050WL033700 Bhimsingh 00697 BKID0MG0312 1547 1547 Processed 20/07/2023 069932181 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
12 NARSINGHGARH MP-26-006-050-002/100-A
(JANGIBAD) 		1726006050NRG24160720230515934 16/07/2023 Dhankunwar 1726006050WL033700 Dhankunwar 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069932181 Dhankunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160723APB_FTO_171861 ICICI BANK ICIC0003030 BHAWARI KHEDA 1547
2 NARSINGHGARH MP1726006_160723APB_FTO_171861 State Bank of India SBIN0030247 IKLERA(TALEN) 10608
3 NARSINGHGARH MP1726006_160723APB_FTO_171861 State Bank of India SBIN0030247 JANGIBAD 1547
4 NARSINGHGARH MP1726006_160723APB_FTO_171861 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1547
5 NARSINGHGARH MP1726006_160723APB_FTO_171861 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1547

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