Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:09:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080523APB_FTO_33170
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-26-006-033-003/11
(CHENPURA KALAN) 		1726006033NRG24080520230098300 08/05/2023 Shivlal 1726006033WL005764 Shivlal 00048 BKID0009958 1326 1326 Processed 15/05/2023 687529404 Shivlal BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-033-003/11
(CHENPURA KALAN) 		1726006033NRG24080520230098302 08/05/2023 Tara Bai 1726006033WL005764 Tara Bai 00078 CNRB0006731 1326 1326 Processed 15/05/2023 687529404 TaraBai CANARA BANK(508532)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-033-003/10
(CHENPURA KALAN) 		1726006033NRG24080520230098298 08/05/2023 Mor singh 1726006033WL005764 Mor singh 00415 SBIN0010809 1326 1326 Processed 15/05/2023 687529404 Morsingh STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-033-003/10
(CHENPURA KALAN) 		1726006033NRG24080520230098299 08/05/2023 Pavitra bai 1726006033WL005764 Pavitra bai 00415 SBIN0010809 1326 1326 Processed 15/05/2023 687529404 Pavitrabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-033-003/11
(CHENPURA KALAN) 		1726006033NRG24080520230098301 08/05/2023 Sher singh 1726006033WL005764 Sher singh 00415 SBIN0030071 1326 1326 Processed 15/05/2023 687529404 Shersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-033-005/45
(CHENPURA KALAN) 		1726006033NRG24080520230098304 08/05/2023 Babulal 1726006033WL005764 Babulal 00697 BKID0MG0325 884 884 Processed 15/05/2023 687529404 Babulal BANK OF INDIA(508505)
SubTotal 884 884
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080523APB_FTO_33170 Bank of India BKID0009958 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_080523APB_FTO_33170 Canara Bank CNRB0006731 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_080523APB_FTO_33170 State Bank of India SBIN0010809 NARSINGHGARH 2652
4 NARSINGHGARH MP1726006_080523APB_FTO_33170 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_080523APB_FTO_33170 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 884

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