Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050723APB_FTO_149149
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-26-006-012-001/40
(BARKHEDA AMARDAS) 		1726006012NRG24050720230456648 05/07/2023 Dhapu 1726006012WL029372 Dhapu 00415 SBIN0010809 1326 1326 Processed 28/07/2023 210545247 Dhapu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-012-001/129-A
(BARKHEDA AMARDAS) 		1726006012NRG24050720230456640 05/07/2023 dayalsingh 1726006012WL029372 dayalsingh 00415 SBIN0030071 1326 1326 Processed 28/07/2023 210545247 dayalsingh STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-012-001/129-A
(BARKHEDA AMARDAS) 		1726006012NRG24050720230456641 05/07/2023 Tara bai 1726006012WL029372 Tara bai 00415 SBIN0030071 1326 1326 Processed 28/07/2023 210545247 Tarabai STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-012-001/146
(BARKHEDA AMARDAS) 		1726006012NRG24050720230456642 05/07/2023 Mansingh 1726006012WL029372 Mansingh 00415 SBIN0030071 1326 1326 Processed 28/07/2023 210545247 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
5 NARSINGHGARH MP-26-006-012-001/40
(BARKHEDA AMARDAS) 		1726006012NRG24050720230456647 05/07/2023 kashiram 1726006012WL029372 kashiram 00688 FINO0001001 1326 1326 Processed 29/07/2023 210545247 kashiram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050723APB_FTO_149149 State Bank of India SBIN0010809 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_050723APB_FTO_149149 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
3 NARSINGHGARH MP1726006_050723APB_FTO_149149 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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