Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:47:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080423APB_FTO_4740
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-26-006-009-001/112
(Bamorasukha) 		1726006009NRG24080420230000022 08/04/2023 ramesh 1726006009WL00004 ramesh 00048 BKID0009955 1326 1326 Processed 16/05/2023 640441135 ramesh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-009-001/45
(Bamorasukha) 		1726006009NRG24080420230000027 08/04/2023 Hariom 1726006009WL00004 Hariom 00048 BKID0009955 1326 1326 Processed 16/05/2023 640441135 Hariom BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-009-001/45
(Bamorasukha) 		1726006009NRG24080420230000025 08/04/2023 lilabai 1726006009WL00004 lilabai 00048 BKID0009955 1326 1326 Processed 16/05/2023 640441135 lilabai BANK OF INDIA(508505)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-009-001/112
(Bamorasukha) 		1726006009NRG24080420230000023 08/04/2023 SHARDHA BAI 1726006009WL00004 SHARDHA BAI 00048 BKID0009959 1326 1326 Processed 16/05/2023 640441135 SHARDHABAI BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-009-001/127
(Bamorasukha) 		1726006009NRG24080420230000024 08/04/2023 gorabai 1726006009WL00004 gorabai 00048 BKID0009959 1326 1326 Processed 16/05/2023 640441135 gorabai BANK OF INDIA(508505)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-009-001/45
(Bamorasukha) 		1726006009NRG24080420230000026 08/04/2023 Biram singh 1726006009WL00004 Biram singh 00415 SBIN0015772 1326 1326 Processed 16/05/2023 640441135 Biramsingh BANK OF INDIA(508505)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-009-001/227
(Bamorasukha) 		1726006009NRG24080420230000021 08/04/2023 Sheetal 1726006009WL00003 Sheetal 00697 BKID0MG0322 1326 1326 Processed 16/05/2023 640441135 Sheetal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080423APB_FTO_4740 Bank of India BKID0009955 TALEN 3978
2 NARSINGHGARH MP1726006_080423APB_FTO_4740 Bank of India BKID0009959 BODA 2652
3 NARSINGHGARH MP1726006_080423APB_FTO_4740 State Bank of India SBIN0015772 TALEN 1326
4 NARSINGHGARH MP1726006_080423APB_FTO_4740 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326

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