Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:00:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010623APB_FTO_67110
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-26-006-124-001/170-A
(TAJIPURA) 		1726006124NRG24010620230244824 01/06/2023 firdosh bee 1726006124WL015345 firdosh bee 00415 SBIN0030247 1326 1326 Processed 07/06/2023 209475072 firdoshbee NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-124-001/170-A
(TAJIPURA) 		1726006124NRG24010620230244823 01/06/2023 masiulla kha 1726006124WL015345 masiulla kha 00415 SBIN0030247 1326 1326 Processed 07/06/2023 209475072 masiullakha STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-124-001/170-B
(TAJIPURA) 		1726006124NRG24010620230244825 01/06/2023 matiulla kha 1726006124WL015345 matiulla kha 00415 SBIN0030247 1326 1326 Processed 07/06/2023 209475072 matiullakha STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-124-001/170-B
(TAJIPURA) 		1726006124NRG24010620230244826 01/06/2023 salma bee 1726006124WL015345 salma bee 00415 SBIN0030247 1326 1326 Processed 07/06/2023 209475072 salmabee NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-124-001/69-A
(TAJIPURA) 		1726006124NRG24010620230244827 01/06/2023 Jakir khan 1726006124WL015345 Jakir khan 00415 SBIN0030247 1326 1326 Processed 07/06/2023 209475072 Jakirkhan STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-124-001/69-C
(TAJIPURA) 		1726006124NRG24010620230244831 01/06/2023 Mutahir kha 1726006124WL015345 Mutahir kha 00415 SBIN0030247 1326 1326 Processed 07/06/2023 209475072 Mutahirkha HDFC BANK LTD(607152)
SubTotal 7956 7956
7 NARSINGHGARH MP-26-006-124-001/69-A
(TAJIPURA) 		1726006124NRG24010620230244828 01/06/2023 Samroj a bee 1726006124WL015345 Samroj a bee 00415 SBIN0030459 1326 1326 Processed 07/06/2023 209475072 Samrojabee STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-124-001/69-C
(TAJIPURA) 		1726006124NRG24010620230244832 01/06/2023 Nasrim bee 1726006124WL015345 Nasrim bee 00415 SBIN0030459 1326 1326 Processed 07/06/2023 209475072 Nasrimbee STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010623APB_FTO_67110 State Bank of India SBIN0030247 IKLERA(TALEN) 7956
2 NARSINGHGARH MP1726006_010623APB_FTO_67110 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652

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