Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:57:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_301223APB_FTO_414119
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-26-006-020-001/41-A
(BHAWANIPURA) 		1726006020NRG24301220230851787 30/12/2023 Jagdish 1726006020WL066416 Jagdish 00048 BKID0009958 1326 1326 Processed 13/03/2024 685308405 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 NARSINGHGARH MP-26-006-020-001/43-A
(BHAWANIPURA) 		1726006020NRG24301220230851788 30/12/2023 hemraj dangi 1726006020WL066416 hemraj dangi 00048 BKID0009958 1326 1326 Processed 13/03/2024 685308405 hemrajdangi BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-020-001/55-C
(BHAWANIPURA) 		1726006020NRG24301220230851789 30/12/2023 Prem Kumar 1726006020WL066416 Prem Kumar 00048 BKID0009958 1326 1326 Processed 13/03/2024 685308405 PremKumar STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-020-001/55-D
(BHAWANIPURA) 		1726006020NRG24301220230851791 30/12/2023 mahesh 1726006020WL066416 mahesh 00048 BKID0009958 1326 1326 Processed 13/03/2024 685308405 mahesh BANK OF INDIA(508505)
SubTotal 5304 5304
5 NARSINGHGARH MP-26-006-020-001/55-D
(BHAWANIPURA) 		1726006020NRG24301220230851792 30/12/2023 krishna bai 1726006020WL066416 krishna bai 00354 PUNB0105800 1326 1326 Processed 13/03/2024 685308405 krishnabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-020-001/55-C
(BHAWANIPURA) 		1726006020NRG24301220230851790 30/12/2023 manohar bai 1726006020WL066416 manohar bai 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685308405 manoharbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_301223APB_FTO_414119 Bank of India BKID0009958 NARSINGHGARH 5304
2 NARSINGHGARH MP1726006_301223APB_FTO_414119 Punjab National Bank PUNB0105800 MALAWAR 1326
3 NARSINGHGARH MP1726006_301223APB_FTO_414119 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326

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