Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210923APB_FTO_279356
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-26-006-045-001/1-A
(HULKHEDI) 		1726006045NRG24210920230622900 21/09/2023 khedia 1726006045WL050944 khedia 00048 BKID0009959 3094 3094 Processed 11/11/2023 309480797 khedia BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-045-001/488
(HULKHEDI) 		1726006045NRG24210920230622901 21/09/2023 dhapu bai 1726006045WL050944 dhapu bai 00048 BKID0009959 3094 3094 Processed 11/11/2023 309480797 dhapubai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-045-001/646
(HULKHEDI) 		1726006045NRG24210920230622897 21/09/2023 dinesh 1726006045WL050942 dinesh 00048 BKID0009959 221 221 Processed 11/11/2023 309480797 dinesh BANK OF INDIA(508505)
SubTotal 6409 6409
4 NARSINGHGARH MP-26-006-014-006/30-A
(BARKHEDIGARHI) 		1726006014NRG24210920230622904 21/09/2023 kamal gurjar 1726006014WL050945 kamal gurjar 00415 SBIN0030071 3094 3094 Processed 10/11/2023 309480797 kamalgurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3094 3094
5 NARSINGHGARH MP-26-006-045-001/647
(HULKHEDI) 		1726006045NRG24210920230622898 21/09/2023 hemraj 1726006045WL050942 hemraj 00415 SBIN0030247 221 221 Processed 11/11/2023 309480797 hemraj BANK OF INDIA(508505)
SubTotal 221 221
6 NARSINGHGARH MP-26-006-014-004/4-A
(BARKHEDIGARHI) 		1726006014NRG24210920230622903 21/09/2023 Shanti Bai 1726006014WL050945 Shanti Bai 00697 BKID0MG0325 2954 2954 Processed 10/11/2023 309480797 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2954 2954
Total 12678 12678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210923APB_FTO_279356 Bank of India BKID0009959 BODA 6409
2 NARSINGHGARH MP1726006_210923APB_FTO_279356 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094
3 NARSINGHGARH MP1726006_210923APB_FTO_279356 State Bank of India SBIN0030247 IKLERA(TALEN) 221
4 NARSINGHGARH MP1726006_210923APB_FTO_279356 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2954

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