Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_301223APB_FTO_413791
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-26-006-023-001/50
(GHIYANKHEDI) 		1726006023NRG24301220230850627 30/12/2023 Bhagwan singh 1726006023WL066360 Bhagwan singh 00045 BARB0BIAORA 1326 1326 Processed 13/03/2024 685512472 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-023-001/59-A
(GHIYANKHEDI) 		1726006023NRG24301220230850630 30/12/2023 jag mohan 1726006023WL066360 jag mohan 00048 BKID0009958 1326 1326 Processed 13/03/2024 685512472 jagmohan BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-023-001/40-A
(GHIYANKHEDI) 		1726006023NRG24301220230850622 30/12/2023 Vikram singh 1726006023WL066360 Vikram singh 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685512472 Vikramsingh STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-023-001/46
(GHIYANKHEDI) 		1726006023NRG24301220230850623 30/12/2023 Sivpirsadh 1726006023WL066360 Sivpirsadh 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685512472 Sivpirsadh STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-023-001/50-A
(GHIYANKHEDI) 		1726006023NRG24301220230850628 30/12/2023 Bahadur 1726006023WL066360 Bahadur 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685512472 Bahadur STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 NARSINGHGARH MP-26-006-023-001/50-A
(GHIYANKHEDI) 		1726006023NRG24301220230850629 30/12/2023 Madhu 1726006023WL066360 Madhu 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685512472 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-023-001/46
(GHIYANKHEDI) 		1726006023NRG24301220230850624 30/12/2023 Anusuyabai 1726006023WL066360 Anusuyabai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685512472 Anusuyabai NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-023-001/50
(GHIYANKHEDI) 		1726006023NRG24301220230850626 30/12/2023 ganga bai 1726006023WL066360 ganga bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685512472 gangabai NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-023-001/50
(GHIYANKHEDI) 		1726006023NRG24301220230850625 30/12/2023 ramprasad 1726006023WL066360 ramprasad 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685512472 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_301223APB_FTO_413791 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_301223APB_FTO_413791 Bank of India BKID0009958 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_301223APB_FTO_413791 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
4 NARSINGHGARH MP1726006_301223APB_FTO_413791 State Bank of India SBIN0030083 CHACHODA 1326
5 NARSINGHGARH MP1726006_301223APB_FTO_413791 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3978

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