Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_191023APB_FTO_324753
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-26-006-001-001/259
(AMLAR) 		1726006001NRG24191020230671703 19/10/2023 Parvat singh 1726006001WL056435 Parvat singh 00048 BKID0009955 2652 2652 Processed 08/11/2023 286978286 Parvatsingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-001-001/470-A
(AMLAR) 		1726006001NRG24191020230671705 19/10/2023 Dhapu 1726006001WL056435 Dhapu 00048 BKID0009955 1326 1326 Processed 08/11/2023 286978286 Dhapu BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-001-001/503
(AMLAR) 		1726006001NRG24191020230671708 19/10/2023 hemant 1726006001WL056435 hemant 00048 BKID0009955 1326 1326 Processed 08/11/2023 286978286 hemant BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-001-001/503
(AMLAR) 		1726006001NRG24191020230671707 19/10/2023 Rajesh kumar 1726006001WL056435 Rajesh kumar 00048 BKID0009955 1326 1326 Processed 08/11/2023 286978286 Rajeshkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 6630 6630
5 NARSINGHGARH MP-26-006-001-001/470-A
(AMLAR) 		1726006001NRG24191020230671704 19/10/2023 Diwan 1726006001WL056435 Diwan 00415 SBIN0015772 1326 1326 Processed 08/11/2023 286978286 Diwan STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-001-001/503
(AMLAR) 		1726006001NRG24191020230671706 19/10/2023 dropti 1726006001WL056435 dropti 00415 SBIN0015772 1326 1326 Processed 08/11/2023 286978286 dropti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 NARSINGHGARH MP-26-006-059-003/52
(KANKARWAL) 		1726006059NRG24191020230671901 19/10/2023 hemraj 1726006059WL056451 hemraj 00697 BKID0MG0307 442 442 Processed 08/11/2023 286978286 hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
8 NARSINGHGARH MP-26-006-059-001/132
(KANKARWAL) 		1726006059NRG24191020230671900 19/10/2023 RUP SINGH 1726006059WL056451 RUP SINGH 00697 BKID0MG0324 221 221 Processed 08/11/2023 286978286 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_191023APB_FTO_324753 Bank of India BKID0009955 TALEN 6630
2 NARSINGHGARH MP1726006_191023APB_FTO_324753 State Bank of India SBIN0015772 TALEN 2652
3 NARSINGHGARH MP1726006_191023APB_FTO_324753 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 442
4 NARSINGHGARH MP1726006_191023APB_FTO_324753 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 221

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