Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:10:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240524APB_FTO_44302
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-26-006-007-001/20-A
(BADODIYA TALAB) 		1726006007NRG25230520240114077 24/05/2024 Kailash 1726006007WL007105 Kailash 00045 BARB0VJNSGR 1458 1458 Processed 29/05/2024 128689872 Kailash BANK OF BARODA(606985)
SubTotal 1458 1458
2 NARSINGHGARH MP-26-006-007-001/173
(BADODIYA TALAB) 		1726006007NRG25230520240114076 24/05/2024 Manoharlal 1726006007WL007105 Manoharlal 00048 BKID0009958 1458 1458 Processed 29/05/2024 128689872 Manoharlal BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-007-001/338
(BADODIYA TALAB) 		1726006007NRG25230520240114078 24/05/2024 Moolchand Sen 1726006007WL007105 Moolchand Sen 00048 BKID0009958 1458 1458 Processed 29/05/2024 128689872 MoolchandSen BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-007-001/385
(BADODIYA TALAB) 		1726006007NRG25230520240114079 24/05/2024 Harinarayan 1726006007WL007105 Harinarayan 00048 BKID0009958 1458 1458 Processed 29/05/2024 128689872 Harinarayan BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-007-001/440
(BADODIYA TALAB) 		1726006007NRG25230520240114081 24/05/2024 SANDEEP SEN 1726006007WL007105 SANDEEP SEN 00048 BKID0009958 1458 1458 Processed 29/05/2024 128689872 SANDEEPSEN BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-007-001/598
(BADODIYA TALAB) 		1726006007NRG25230520240114083 24/05/2024 Raju 1726006007WL007105 Raju 00048 BKID0009958 1458 1458 Processed 29/05/2024 128689872 Raju BANK OF INDIA(508505)
SubTotal 7290 7290
7 NARSINGHGARH MP-26-006-007-001/440
(BADODIYA TALAB) 		1726006007NRG25230520240114082 24/05/2024 Deepak Sen 1726006007WL007105 Deepak Sen 00415 SBIN0010809 1458 1458 Processed 29/05/2024 128689872 DeepakSen STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-007-001/730
(BADODIYA TALAB) 		1726006007NRG25230520240114084 24/05/2024 Jamanaprasad 1726006007WL007105 Jamanaprasad 00415 SBIN0010809 1458 1458 Processed 29/05/2024 128689872 Jamanaprasad STATE BANK OF INDIA(508548)
SubTotal 2916 2916
9 NARSINGHGARH MP-26-006-007-001/420
(BADODIYA TALAB) 		1726006007NRG25230520240114080 24/05/2024 Rahul chandravanshi 1726006007WL007105 Rahul chandravanshi 00415 SBIN0030071 1458 1458 Processed 29/05/2024 128689872 Rahulchandravanshi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
10 NARSINGHGARH MP-26-006-007-001/739
(BADODIYA TALAB) 		1726006007NRG25230520240114085 24/05/2024 Dinesh 1726006007WL007105 Dinesh 00697 BKID0MG0325 1458 1458 Processed 29/05/2024 128689872 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 14580 14580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240524APB_FTO_44302 Bank of Baroda BARB0VJNSGR Narsinghgarh 1458
2 NARSINGHGARH MP1726006_240524APB_FTO_44302 Bank of India BKID0009958 NARSINGHGARH 7290
3 NARSINGHGARH MP1726006_240524APB_FTO_44302 State Bank of India SBIN0010809 NARSINGHGARH 2916
4 NARSINGHGARH MP1726006_240524APB_FTO_44302 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1458
5 NARSINGHGARH MP1726006_240524APB_FTO_44302 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1458

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