Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_180124APB_FTO_435673
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-26-006-039-001/540
(GANIYARI) 		1726006039NRG24180120240907534 18/01/2024 durga prasad 1726006039WL069635 durga prasad 00045 BARB0VJNSGR 1326 1326 Processed 16/03/2024 742704366 durgaprasad BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-039-001/545
(GANIYARI) 		1726006039NRG24180120240907535 18/01/2024 souram bai 1726006039WL069636 souram bai 00045 BARB0VJNSGR 1326 1326 Processed 16/03/2024 742704366 sourambai NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-039-001/545-A
(GANIYARI) 		1726006039NRG24180120240907537 18/01/2024 rachna gurjar 1726006039WL069636 rachna gurjar 00045 BARB0VJNSGR 1326 1326 Processed 16/03/2024 742704366 rachnagurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-039-001/262-A
(GANIYARI) 		1726006039NRG24180120240907533 18/01/2024 nani bai 1726006039WL069635 nani bai 00048 BKID0009958 1326 1326 Processed 16/03/2024 742704366 nanibai BANK OF INDIA(508505)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-039-001/223-B
(GANIYARI) 		1726006039NRG24180120240907531 18/01/2024 Munshilal 1726006039WL069635 Munshilal 00415 SBIN0030071 1326 1326 Processed 16/03/2024 742704366 Munshilal NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-039-001/545-A
(GANIYARI) 		1726006039NRG24180120240907536 18/01/2024 raj kumar gurjar 1726006039WL069636 raj kumar gurjar 00415 SBIN0030071 1326 1326 Processed 16/03/2024 742704366 rajkumargurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
7 NARSINGHGARH MP-26-006-039-001/148-A
(GANIYARI) 		1726006039NRG24180120240907530 18/01/2024 ramkala 1726006039WL069635 ramkala 00697 BKID0MG0307 1326 1326 Processed 16/03/2024 742704366 ramkala NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-039-001/262-A
(GANIYARI) 		1726006039NRG24180120240907532 18/01/2024 makhansingh 1726006039WL069635 makhansingh 00697 BKID0MG0307 1326 1326 Processed 16/03/2024 742704366 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_180124APB_FTO_435673 Bank of Baroda BARB0VJNSGR Narsinghgarh 3978
2 NARSINGHGARH MP1726006_180124APB_FTO_435673 Bank of India BKID0009958 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_180124APB_FTO_435673 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
4 NARSINGHGARH MP1726006_180124APB_FTO_435673 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652

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