Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:47:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020424APB_FTO_1515
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-26-006-004-002/101
(ANWLI) 		1726006004NRG24290320241066246 02/04/2024 Rahul 1726006004WL078891 Rahul 00048 BKID0009953 1326 1326 Processed 19/04/2024 397677818 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-004-002/101
(ANWLI) 		1726006004NRG24290320241066247 02/04/2024 Vishnu Singh 1726006004WL078891 Vishnu Singh 00048 BKID0009953 1326 1326 Processed 19/04/2024 397677818 VishnuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-004-002/34
(ANWLI) 		1726006004NRG24290320241066251 02/04/2024 Anmol Singh Umath 1726006004WL078891 Anmol Singh Umath 00415 SBIN0030459 1326 1326 Processed 19/04/2024 397677818 AnmolSinghUmath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-004-002/124-A
(ANWLI) 		1726006004NRG24290320241066248 02/04/2024 anil kumar 1726006004WL078891 anil kumar 00697 BKID0MG0316 1326 1326 Processed 19/04/2024 397677818 anilkumar NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-004-002/125-A
(ANWLI) 		1726006004NRG24290320241066250 02/04/2024 Narendra Singh 1726006004WL078891 Narendra Singh 00697 BKID0MG0316 1326 1326 Processed 19/04/2024 397677818 NarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-004-002/125-A
(ANWLI) 		1726006004NRG24290320241066249 02/04/2024 Sima Kunvar 1726006004WL078891 Sima Kunvar 00697 BKID0MG0316 1326 1326 Processed 19/04/2024 397677818 SimaKunvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020424APB_FTO_1515 Bank of India BKID0009953 KURAWAR 2652
2 NARSINGHGARH MP1726006_020424APB_FTO_1515 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
3 NARSINGHGARH MP1726006_020424APB_FTO_1515 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3978

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