Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290523APB_FTO_62108
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-26-006-049-001/231-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24290520230225040 29/05/2023 pavan kumar 1726006049WL013952 pavan kumar 00048 BKID0009953 3315 3315 Processed 02/06/2023 090342892 pavankumar IDFC BANK LIMITED(608117)
2 NARSINGHGARH MP-26-006-049-001/233-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24290520230225041 29/05/2023 pankaj 1726006049WL013953 pankaj 00048 BKID0009953 2431 2431 Processed 02/06/2023 090342892 pankaj UCO BANK(607066)
3 NARSINGHGARH MP-26-006-049-001/289-D
(JAMONIYAGOP CHOHAN) 		1726006049NRG24290520230225042 29/05/2023 rahul 1726006049WL013953 rahul 00048 BKID0009953 3094 3094 Processed 02/06/2023 090342892 rahul BANK OF INDIA(508505)
SubTotal 8840 8840
4 NARSINGHGARH MP-26-006-004-001/134
(ANWLI) 		1726006004NRG24290520230225031 29/05/2023 Radheshyam 1726006004WL013950 Radheshyam 00048 BKID0009959 816 816 Processed 02/06/2023 090342892 Radheshyam BANK OF INDIA(508505)
SubTotal 816 816
5 NARSINGHGARH MP-26-006-004-001/101
(ANWLI) 		1726006004NRG24290520230225030 29/05/2023 vikram 1726006004WL013950 vikram 00415 SBIN0030459 3094 3094 Processed 02/06/2023 090342892 vikram STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-049-001/110
(JAMONIYAGOP CHOHAN) 		1726006049NRG24290520230225039 29/05/2023 mahesh 1726006049WL013952 mahesh 00415 SBIN0030459 221 221 Processed 02/06/2023 090342892 mahesh STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-049-001/216
(JAMONIYAGOP CHOHAN) 		1726006049NRG24290520230225044 29/05/2023 sivnarayan 1726006049WL013954 sivnarayan 00415 SBIN0030459 3094 3094 Processed 02/06/2023 090342892 sivnarayan BANK OF INDIA(508505)
SubTotal 6409 6409
8 NARSINGHGARH MP-26-006-049-001/110-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24290520230225054 29/05/2023 rahul 1726006049WL013958 rahul 00666 IDFB0041381 1768 1768 Processed 02/06/2023 090342892 rahul BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-049-001/2011-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG24290520230225043 29/05/2023 breu 1726006049WL013954 breu 00666 IDFB0041381 3094 3094 Processed 02/06/2023 090342892 breu BANK OF INDIA(508505)
SubTotal 4862 4862
Total 20927 20927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290523APB_FTO_62108 Bank of India BKID0009953 KURAWAR 8840
2 NARSINGHGARH MP1726006_290523APB_FTO_62108 Bank of India BKID0009959 BODA 816
3 NARSINGHGARH MP1726006_290523APB_FTO_62108 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6409
4 NARSINGHGARH MP1726006_290523APB_FTO_62108 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4862

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