Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:57:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250623APB_FTO_126549
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-26-006-002-001/151
(ANDALHEDA) 		1726006002NRG24250620230397315 25/06/2023 ramkala 1726006002WL025412 ramkala 00048 BKID0009958 1547 1547 Processed 03/07/2023 591017575 ramkala BANK OF INDIA(508505)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-002-001/264
(ANDALHEDA) 		1726006002NRG24250620230397316 25/06/2023 rakesh kushwa 1726006002WL025412 rakesh kushwa 00415 SBIN0030071 1326 1326 Processed 03/07/2023 591017575 rakeshkushwa IDBI BANK(607095)
3 NARSINGHGARH MP-26-006-125-002/245-A
(TAJPURA) 		1726006125NRG24250620230397363 25/06/2023 Dev singh 1726006125WL025416 Dev singh 00415 SBIN0030071 1547 1547 Processed 03/07/2023 591017575 Devsingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 NARSINGHGARH MP-26-006-125-002/191
(TAJPURA) 		1726006125NRG24250620230397361 25/06/2023 jasman 1726006125WL025416 jasman 00697 BKID0MG0324 1547 1547 Processed 03/07/2023 591017575 jasman NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-125-002/191
(TAJPURA) 		1726006125NRG24250620230397362 25/06/2023 Rachna bai 1726006125WL025416 Rachna bai 00697 BKID0MG0324 1547 1547 Processed 03/07/2023 591017575 Rachnabai BANK OF BARODA(606985)
SubTotal 3094 3094
6 NARSINGHGARH MP-26-006-002-001/590
(ANDALHEDA) 		1726006002NRG24250620230397317 25/06/2023 Kamla bal 1726006002WL025412 Kamla bal 00697 BKID0MG0325 1326 1326 Processed 03/07/2023 591017575 Kamlabal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250623APB_FTO_126549 Bank of India BKID0009958 NARSINGHGARH 1547
2 NARSINGHGARH MP1726006_250623APB_FTO_126549 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2873
3 NARSINGHGARH MP1726006_250623APB_FTO_126549 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3094
4 NARSINGHGARH MP1726006_250623APB_FTO_126549 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326

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