Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:03:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200723APB_FTO_176657
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-26-006-013-002/149
(BARKHEDA DOR) 		1726006013NRG24200720230526504 20/07/2023 DHAPU KANWAR 1726006013WL035200 DHAPU KANWAR 00048 BKID0009953 1768 1768 Processed 28/07/2023 210031113 DHAPUKANWAR BANK OF INDIA(508505)
SubTotal 1768 1768
2 NARSINGHGARH MP-26-006-013-002/20-A
(BARKHEDA DOR) 		1726006013NRG24200720230526507 20/07/2023 JAGDISHPRASAD 1726006013WL035202 JAGDISHPRASAD 00415 SBIN0030459 3315 3315 Processed 28/07/2023 210031113 JAGDISHPRASAD BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-013-002/20-A
(BARKHEDA DOR) 		1726006013NRG24200720230526508 20/07/2023 SANTOSH BAI 1726006013WL035202 SANTOSH BAI 00415 SBIN0030459 3315 3315 Processed 28/07/2023 210031113 SANTOSHBAI STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-013-002/60
(BARKHEDA DOR) 		1726006013NRG24200720230526511 20/07/2023 REKHADEVI 1726006013WL035203 REKHADEVI 00415 SBIN0030459 3094 3094 Processed 28/07/2023 210031113 REKHADEVI RATNAKAR BANK(607393)
5 NARSINGHGARH MP-26-006-013-002/60
(BARKHEDA DOR) 		1726006013NRG24200720230526510 20/07/2023 TAKHAT SINGH 1726006013WL035203 TAKHAT SINGH 00415 SBIN0030459 3094 3094 Processed 28/07/2023 210031113 TAKHATSINGH STATE BANK OF INDIA(508548)
SubTotal 12818 12818
6 NARSINGHGARH MP-26-006-013-002/149
(BARKHEDA DOR) 		1726006013NRG24200720230526503 20/07/2023 SONAR SINGH 1726006013WL035200 SONAR SINGH 00697 BKID0MG0316 3094 3094 Processed 28/07/2023 210031113 SONARSINGH BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-013-002/56-B
(BARKHEDA DOR) 		1726006013NRG24200720230526509 20/07/2023 DILIP SINGH 1726006013WL035202 DILIP SINGH 00697 BKID0MG0316 3315 3315 Processed 28/07/2023 210031113 DILIPSINGH AXIS BANK(607153)
SubTotal 6409 6409
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200723APB_FTO_176657 Bank of India BKID0009953 KURAWAR 1768
2 NARSINGHGARH MP1726006_200723APB_FTO_176657 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 12818
3 NARSINGHGARH MP1726006_200723APB_FTO_176657 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 6409

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