Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200823APB_FTO_227666
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-26-006-048-001/493
(JAMONIYA JOHAR) 		1726006048NRG24200820230587559 20/08/2023 manohar nagar 1726006048WL044976 manohar nagar 00048 BKID0009958 1105 1105 Processed 25/08/2023 730178297 manoharnagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 NARSINGHGARH MP-26-006-048-001/494
(JAMONIYA JOHAR) 		1726006048NRG24200820230587560 20/08/2023 kishore kumar nagar 1726006048WL044976 kishore kumar nagar 00048 BKID0009958 1105 1105 Processed 25/08/2023 730178297 kishorekumarnagar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 NARSINGHGARH MP-26-006-048-001/492
(JAMONIYA JOHAR) 		1726006048NRG24200820230587558 20/08/2023 Kamal kumar dhangar 1726006048WL044976 Kamal kumar dhangar 00415 SBIN0010809 1105 1105 Processed 25/08/2023 730178297 Kamalkumardhangar BANK OF BARODA(606985)
SubTotal 1105 1105
4 NARSINGHGARH MP-26-006-048-001/485
(JAMONIYA JOHAR) 		1726006048NRG24200820230587555 20/08/2023 abhisekh nagar 1726006048WL044976 abhisekh nagar 00415 SBIN0030071 1105 1105 Processed 25/08/2023 730178297 abhisekhnagar NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-048-001/489
(JAMONIYA JOHAR) 		1726006048NRG24200820230587557 20/08/2023 Sandeep nagar 1726006048WL044976 Sandeep nagar 00415 SBIN0030071 1105 1105 Processed 25/08/2023 730178297 Sandeepnagar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 NARSINGHGARH MP-26-006-048-001/496
(JAMONIYA JOHAR) 		1726006048NRG24200820230587561 20/08/2023 Ramdayal Chandrawanshi 1726006048WL044976 Ramdayal Chandrawanshi 00666 IDFB0041411 1105 1105 Processed 25/08/2023 730178297 RamdayalChandrawanshi BANK OF INDIA(508505)
SubTotal 1105 1105
7 NARSINGHGARH MP-26-006-048-001/404
(JAMONIYA JOHAR) 		1726006048NRG24200820230587553 20/08/2023 sunil sen 1726006048WL044976 sunil sen 00697 BKID0MG0316 1105 1105 Processed 25/08/2023 730178297 sunilsen STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-048-001/488
(JAMONIYA JOHAR) 		1726006048NRG24200820230587556 20/08/2023 sumal bai 1726006048WL044976 sumal bai 00697 BKID0MG0316 1105 1105 Processed 25/08/2023 730178297 sumalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200823APB_FTO_227666 Bank of India BKID0009958 NARSINGHGARH 2210
2 NARSINGHGARH MP1726006_200823APB_FTO_227666 State Bank of India SBIN0010809 NARSINGHGARH 1105
3 NARSINGHGARH MP1726006_200823APB_FTO_227666 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2210
4 NARSINGHGARH MP1726006_200823APB_FTO_227666 IDFC Bank IDFB0041411 Kurawar 1105
5 NARSINGHGARH MP1726006_200823APB_FTO_227666 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2210

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