Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:09:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290523APB_FTO_61977
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-26-006-061-002/134-B
(KARADIYAKHEDI) 		1726006061NRG24290520230224091 29/05/2023 Sanjay dangi 1726006061WL013923 Sanjay dangi 00045 BARB0BIAORA 1326 1326 Processed 02/06/2023 090394501 Sanjaydangi BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-061-002/127
(KARADIYAKHEDI) 		1726006061NRG24290520230224084 29/05/2023 Dali bai 1726006061WL013923 Dali bai 00048 BKID0009959 1326 1326 Processed 02/06/2023 090394501 Dalibai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-061-002/127-A
(KARADIYAKHEDI) 		1726006061NRG24290520230224085 29/05/2023 Rakesh 1726006061WL013923 Rakesh 00048 BKID0009959 1326 1326 Processed 02/06/2023 090394501 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-061-002/60-A
(KARADIYAKHEDI) 		1726006061NRG24290520230224095 29/05/2023 satya araya jatav 1726006061WL013923 satya araya jatav 00415 SBIN0010809 1326 1326 Processed 02/06/2023 090394501 satyaarayajatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-061-002/127-A
(KARADIYAKHEDI) 		1726006061NRG24290520230224086 29/05/2023 Anuradha dangi 1726006061WL013923 Anuradha dangi 00415 SBIN0030071 1326 1326 Processed 02/06/2023 090394501 Anuradhadangi STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-061-002/134-B
(KARADIYAKHEDI) 		1726006061NRG24290520230224092 29/05/2023 Radha dangi 1726006061WL013923 Radha dangi 00415 SBIN0030071 1326 1326 Processed 02/06/2023 090394501 Radhadangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 NARSINGHGARH MP-26-006-061-002/127
(KARADIYAKHEDI) 		1726006061NRG24290520230224083 29/05/2023 duli chand 1726006061WL013923 duli chand 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090394501 dulichand NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-061-002/134
(KARADIYAKHEDI) 		1726006061NRG24290520230224090 29/05/2023 Kunti dangi 1726006061WL013923 Kunti dangi 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090394501 Kuntidangi NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-061-002/134
(KARADIYAKHEDI) 		1726006061NRG24290520230224087 29/05/2023 Rang lal 1726006061WL013923 Rang lal 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090394501 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-061-002/19-A
(KARADIYAKHEDI) 		1726006061NRG24290520230224094 29/05/2023 chanda bai 1726006061WL013923 chanda bai 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090394501 chandabai NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-061-002/88
(KARADIYAKHEDI) 		1726006061NRG24290520230224096 29/05/2023 Laxmi chand 1726006061WL013923 Laxmi chand 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090394501 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290523APB_FTO_61977 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_290523APB_FTO_61977 Bank of India BKID0009959 BODA 2652
3 NARSINGHGARH MP1726006_290523APB_FTO_61977 State Bank of India SBIN0010809 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_290523APB_FTO_61977 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_290523APB_FTO_61977 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 6630

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