Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260423APB_FTO_18786
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-26-006-018-001/135-B
(BEJAD) 		1726006018NRG24260420230027489 26/04/2023 rayesingh 1726006018WL001699 rayesingh 00048 BKID0009955 1326 1326 Processed 12/05/2023 644032905 rayesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-018-001/135-C
(BEJAD) 		1726006018NRG24260420230027492 26/04/2023 sumitra bai 1726006018WL001699 sumitra bai 00415 SBIN0015772 1326 1326 Processed 12/05/2023 644032905 sumitrabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-018-001/135-A
(BEJAD) 		1726006018NRG24260420230027488 26/04/2023 himmat singh 1726006018WL001699 himmat singh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 644032905 himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-018-001/135-C
(BEJAD) 		1726006018NRG24260420230027491 26/04/2023 anar singh 1726006018WL001699 anar singh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 644032905 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260423APB_FTO_18786 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_260423APB_FTO_18786 State Bank of India SBIN0015772 TALEN 1326
3 NARSINGHGARH MP1726006_260423APB_FTO_18786 State Bank of India SBIN0030247 IKLERA(TALEN) 2652

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