Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300623APB_FTO_138241
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-26-006-118-001/130
(SARANA) 		1726006118NRG24300620230422594 30/06/2023 dinesh 1726006118WL027112 dinesh 00048 BKID0009958 1547 1547 Processed 11/07/2023 800169066 dinesh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-118-001/47
(SARANA) 		1726006118NRG24300620230422596 30/06/2023 ganeshram 1726006118WL027112 ganeshram 00048 BKID0009958 1547 1547 Processed 11/07/2023 800169066 ganeshram BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-118-003/104-B
(SARANA) 		1726006118NRG24300620230422597 30/06/2023 premnarayan 1726006118WL027112 premnarayan 00048 BKID0009958 1547 1547 Processed 11/07/2023 800169066 premnarayan BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-118-003/107
(SARANA) 		1726006118NRG24300620230422601 30/06/2023 rahul 1726006118WL027112 rahul 00048 BKID0009958 1547 1547 Processed 11/07/2023 800169066 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
5 NARSINGHGARH MP-26-006-118-003/59-B
(SARANA) 		1726006118NRG24300620230422616 30/06/2023 khhemraj 1726006118WL027112 khhemraj 00078 CNRB0000359 1547 1547 Processed 11/07/2023 800169066 khhemraj CANARA BANK(508532)
SubTotal 1547 1547
6 NARSINGHGARH MP-26-006-118-003/104-B
(SARANA) 		1726006118NRG24300620230422598 30/06/2023 bhagvati bai 1726006118WL027112 bhagvati bai 00415 SBIN0030071 1547 1547 Processed 11/07/2023 800169066 bhagvatibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300623APB_FTO_138241 Bank of India BKID0009958 NARSINGHGARH 6188
2 NARSINGHGARH MP1726006_300623APB_FTO_138241 Canara Bank CNRB0000359 SIYAGANJ INDORE 1547
3 NARSINGHGARH MP1726006_300623APB_FTO_138241 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547

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