Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230823APB_FTO_231560
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-26-006-110-001/178
(PURA BARAITHA) 		1726006110NRG24230820230591489 23/08/2023 PREETAM 1726006110WL045682 PREETAM 00415 SBIN0030071 3094 3094 Processed 28/08/2023 764815243 PREETAM STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-105-002/70-D
(PIPALKHEDA) 		1726006105NRG24230820230591493 23/08/2023 santoshbai 1726006105WL045683 santoshbai 00415 SBIN0030459 663 663 Processed 28/08/2023 764815243 santoshbai STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-105-002/70-D
(PIPALKHEDA) 		1726006105NRG24230820230591492 23/08/2023 vinod 1726006105WL045683 vinod 00415 SBIN0030459 663 663 Processed 28/08/2023 764815243 vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-105-001/174-B
(PIPALKHEDA) 		1726006105NRG24230820230591490 23/08/2023 govind singh 1726006105WL045683 govind singh 00697 BKID0MG0329 663 663 Processed 28/08/2023 764815243 govindsingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-105-002/34
(PIPALKHEDA) 		1726006105NRG24230820230591491 23/08/2023 rais kha 1726006105WL045683 rais kha 00697 BKID0MG0329 663 663 Processed 28/08/2023 764815243 raiskha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230823APB_FTO_231560 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094
2 NARSINGHGARH MP1726006_230823APB_FTO_231560 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
3 NARSINGHGARH MP1726006_230823APB_FTO_231560 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326

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