Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:11:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120623APB_FTO_84923
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-26-006-008-002/103
(BAKANI) 		1726006008NRG24120620230314836 12/06/2023 pratap singh 1726006008WL020095 pratap singh 00048 BKID0009959 1105 1105 Processed 15/06/2023 364609603 pratapsingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-008-002/129
(BAKANI) 		1726006008NRG24120620230314839 12/06/2023 bhupandar singh 1726006008WL020095 bhupandar singh 00048 BKID0009959 1105 1105 Processed 15/06/2023 364609603 bhupandarsingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-008-002/129
(BAKANI) 		1726006008NRG24120620230314840 12/06/2023 shima bai 1726006008WL020095 shima bai 00048 BKID0009959 1105 1105 Processed 15/06/2023 364609603 shimabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-008-002/137
(BAKANI) 		1726006008NRG24120620230314841 12/06/2023 indera singh 1726006008WL020095 indera singh 00048 BKID0009959 1105 1105 Processed 15/06/2023 364609603 inderasingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-008-002/162-C
(BAKANI) 		1726006008NRG24120620230314842 12/06/2023 BHAGVAN SINGH 1726006008WL020095 BHAGVAN SINGH 00048 BKID0009959 1105 1105 Processed 15/06/2023 364609603 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-008-002/91
(BAKANI) 		1726006008NRG24120620230314844 12/06/2023 jagdish 1726006008WL020095 jagdish 00048 BKID0009959 1105 1105 Processed 15/06/2023 364609603 jagdish STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 NARSINGHGARH MP-26-006-006-001/34
(BADNAGAR) 		1726006006NRG24120620230314785 12/06/2023 sumitra bai 1726006006WL020088 sumitra bai 00415 SBIN0030459 2431 2431 Processed 15/06/2023 364609603 sumitrabai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
8 NARSINGHGARH MP-26-006-008-002/36
(BAKANI) 		1726006008NRG24120620230314843 12/06/2023 dharemendra 1726006008WL020095 dharemendra 00415 SBIN0030465 1105 1105 Processed 15/06/2023 364609603 dharemendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 NARSINGHGARH MP-26-006-008-002/103
(BAKANI) 		1726006008NRG24120620230314837 12/06/2023 mahesh kumar 1726006008WL020095 mahesh kumar 00415 SBIN0061128 1105 1105 Processed 15/06/2023 364609603 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
10 NARSINGHGARH MP-26-006-006-001/34
(BADNAGAR) 		1726006006NRG24120620230314784 12/06/2023 kallu 1726006006WL020088 kallu 00697 BKID0MG0329 2431 2431 Processed 15/06/2023 364609603 kallu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120623APB_FTO_84923 Bank of India BKID0009959 BODA 6630
2 NARSINGHGARH MP1726006_120623APB_FTO_84923 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2431
3 NARSINGHGARH MP1726006_120623APB_FTO_84923 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
4 NARSINGHGARH MP1726006_120623APB_FTO_84923 State Bank of India SBIN0061128 Boda 1105
5 NARSINGHGARH MP1726006_120623APB_FTO_84923 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2431

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