Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:13:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220623APB_FTO_117711
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-26-006-011-001/137-A
(BANAPURA) 		1726006011NRG24220620230378758 22/06/2023 Pooja 1726006011WL024168 Pooja 00048 BKID0009955 1326 1326 Processed 27/06/2023 574495132 Pooja BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-011-001/137-A
(BANAPURA) 		1726006011NRG24220620230378757 22/06/2023 Rajkumar 1726006011WL024168 Rajkumar 00048 BKID0009955 1326 1326 Processed 27/06/2023 574495132 Rajkumar BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-011-001/137-B
(BANAPURA) 		1726006011NRG24220620230378759 22/06/2023 Chintaram 1726006011WL024168 Chintaram 00048 BKID0009955 1326 1326 Processed 27/06/2023 574495132 Chintaram STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-011-001/137-B
(BANAPURA) 		1726006011NRG24220620230378760 22/06/2023 Sagar Bai 1726006011WL024168 Sagar Bai 00048 BKID0009955 1326 1326 Processed 27/06/2023 574495132 SagarBai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-011-001/158
(BANAPURA) 		1726006011NRG24220620230378765 22/06/2023 Pawan patidar 1726006011WL024169 Pawan patidar 00048 BKID0009955 884 884 Processed 27/06/2023 574495132 Pawanpatidar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 NARSINGHGARH MP-26-006-011-001/124
(BANAPURA) 		1726006011NRG24220620230378762 22/06/2023 Rakesh 1726006011WL024169 Rakesh 00415 SBIN0030247 1326 1326 Processed 27/06/2023 574495132 Rakesh STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-011-001/124
(BANAPURA) 		1726006011NRG24220620230378761 22/06/2023 Siyaram 1726006011WL024169 Siyaram 00415 SBIN0030247 1326 1326 Processed 27/06/2023 574495132 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
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_220623APB_FTO_117711 Bank of India BKID0009955 TALEN 6188
2 NARSINGHGARH MP1726006_220623APB_FTO_117711 State Bank of India SBIN0030247 IKLERA(TALEN) 2652

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