Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_261023APB_FTO_332873
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-26-006-029-001/50
(BUCHAKHEDI) 		1726006029NRG24261020230688367 26/10/2023 kamla bai 1726006029WL057506 kamla bai 00048 BKID0009955 1547 1547 Processed 09/11/2023 290084858 kamlabai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-029-001/50-A
(BUCHAKHEDI) 		1726006029NRG24261020230688369 26/10/2023 MANGIBAI 1726006029WL057506 MANGIBAI 00048 BKID0009955 1547 1547 Processed 09/11/2023 290084858 MANGIBAI BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-029-001/50-B
(BUCHAKHEDI) 		1726006029NRG24261020230688370 26/10/2023 brajmohan 1726006029WL057506 brajmohan 00048 BKID0009955 1547 1547 Processed 09/11/2023 290084858 brajmohan BANK OF INDIA(508505)
SubTotal 4641 4641
4 NARSINGHGARH MP-26-006-029-001/50-A
(BUCHAKHEDI) 		1726006029NRG24261020230688368 26/10/2023 SATYNARAYAN 1726006029WL057506 SATYNARAYAN 00415 SBIN0015772 1547 1547 Processed 10/11/2023 290084858 SATYNARAYAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 NARSINGHGARH MP-26-006-029-001/50
(BUCHAKHEDI) 		1726006029NRG24261020230688366 26/10/2023 ram singh 1726006029WL057506 ram singh 00415 SBIN0030247 1547 1547 Processed 10/11/2023 290084858 ramsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_261023APB_FTO_332873 Bank of India BKID0009955 TALEN 4641
2 NARSINGHGARH MP1726006_261023APB_FTO_332873 State Bank of India SBIN0015772 TALEN 1547
3 NARSINGHGARH MP1726006_261023APB_FTO_332873 State Bank of India SBIN0030247 IKLERA(TALEN) 1547

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