Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_091223APB_FTO_382180
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-26-006-092-002/181-A
(NANDGAON) 		1726006000NRG24091220230785124 09/12/2023 DINESH 1726006WL062718 DINESH 00048 BKID0009958 1326 1326 Processed 29/02/2024 462326491 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-092-002/54-A
(NANDGAON) 		1726006000NRG24091220230785130 09/12/2023 pappu nagar 1726006WL062718 pappu nagar 00415 SBIN0030071 1326 1326 Processed 29/02/2024 462326491 pappunagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-092-002/181-A
(NANDGAON) 		1726006000NRG24091220230785125 09/12/2023 RAJU BAI 1726006WL062718 RAJU BAI 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462326491 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-092-002/54
(NANDGAON) 		1726006000NRG24091220230785128 09/12/2023 gulab bai 1726006WL062718 gulab bai 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462326491 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-092-002/54
(NANDGAON) 		1726006000NRG24091220230785127 09/12/2023 ramesh 1726006WL062718 ramesh 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462326491 ramesh NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-092-002/85
(NANDGAON) 		1726006000NRG24091220230785131 09/12/2023 sugan bai 1726006WL062718 sugan bai 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462326491 suganbai FINO PAYMENTS BANK LTD(608001)
7 NARSINGHGARH MP-26-006-092-002/99
(NANDGAON) 		1726006000NRG24091220230785132 09/12/2023 Hira Lal 1726006WL062718 Hira Lal 00697 BKID0MG0307 1326 1326 Processed 01/03/2024 462326491 HiraLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 NARSINGHGARH MP-26-006-092-002/99
(NANDGAON) 		1726006000NRG24091220230785133 09/12/2023 nathi bai 1726006WL062718 nathi bai 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462326491 nathibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
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_091223APB_FTO_382180 Bank of India BKID0009958 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_091223APB_FTO_382180 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_091223APB_FTO_382180 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 7956

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