Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090923APB_FTO_257674
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-26-006-101-002/171
(PANJRA) 		1726006101NRG24090920230611650 09/09/2023 chensingh 1726006101WL049022 chensingh 00048 BKID0009958 442 442 Processed 13/09/2023 179462835 chensingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
2 NARSINGHGARH MP-26-006-101-001/87
(PANJRA) 		1726006101NRG24090920230611649 09/09/2023 bhagvatibai 1726006101WL049022 bhagvatibai 00415 SBIN0010809 1547 1547 Processed 13/09/2023 179462835 bhagvatibai HDFC BANK LTD(607152)
3 NARSINGHGARH MP-26-006-101-002/171
(PANJRA) 		1726006101NRG24090920230611651 09/09/2023 santosh bai 1726006101WL049022 santosh bai 00415 SBIN0010809 442 442 Processed 13/09/2023 179462835 santoshbai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
4 NARSINGHGARH MP-26-006-101-002/227
(PANJRA) 		1726006101NRG24080920230610417 09/09/2023 savitri bai 1726006101WL048754 savitri bai 00415 SBIN0030071 442 442 Processed 13/09/2023 179462835 savitribai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
5 NARSINGHGARH MP-26-006-101-002/27-A
(PANJRA) 		1726006101NRG24090920230611653 09/09/2023 Hokamchand 1726006101WL049022 Hokamchand 00697 BKID0MG0321 442 442 Processed 13/09/2023 179462835 Hokamchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
6 NARSINGHGARH MP-26-006-101-001/87
(PANJRA) 		1726006101NRG24090920230611648 09/09/2023 kailash narayan 1726006101WL049022 kailash narayan 00697 BKID0MG0325 1547 1547 Processed 13/09/2023 179462835 kailashnarayan HDFC BANK LTD(607152)
SubTotal 1547 1547
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090923APB_FTO_257674 Bank of India BKID0009958 NARSINGHGARH 442
2 NARSINGHGARH MP1726006_090923APB_FTO_257674 State Bank of India SBIN0010809 NARSINGHGARH 1989
3 NARSINGHGARH MP1726006_090923APB_FTO_257674 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 442
4 NARSINGHGARH MP1726006_090923APB_FTO_257674 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 442
5 NARSINGHGARH MP1726006_090923APB_FTO_257674 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547

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