Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150523APB_FTO_42903
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-26-006-128-001/253
(TINDONIYA) 		1726006128NRG24140520230135515 15/05/2023 Ramesh 1726006128WL007925 Ramesh 00048 BKID0009958 1326 1326 Processed 20/05/2023 787486614 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-128-001/307
(TINDONIYA) 		1726006128NRG24140520230135516 15/05/2023 PArmanand 1726006128WL007925 PArmanand 00048 BKID0009958 1326 1326 Processed 20/05/2023 787486614 PArmanand INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-128-001/359-A
(TINDONIYA) 		1726006128NRG24140520230135520 15/05/2023 KAMAL SAGWALIYA 1726006128WL007925 KAMAL SAGWALIYA 00048 BKID0009958 1326 1326 Rejected 20/05/2023 787486614 Account closed
4 NARSINGHGARH MP-26-006-128-001/359-A
(TINDONIYA) 		1726006128NRG24140520230135521 15/05/2023 SEEMA BAI 1726006128WL007925 SEEMA BAI 00048 BKID0009958 1326 1326 Processed 20/05/2023 787486614 SEEMABAI BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-128-001/377-A
(TINDONIYA) 		1726006128NRG24140520230135522 15/05/2023 Arvind choudhary 1726006128WL007925 Arvind choudhary 00048 BKID0009958 1326 1326 Processed 20/05/2023 787486614 Arvindchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 NARSINGHGARH MP-26-006-128-001/335-A
(TINDONIYA) 		1726006128NRG24140520230135517 15/05/2023 MAHESH 1726006128WL007925 MAHESH 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787486614 MAHESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-128-001/338
(TINDONIYA) 		1726006128NRG24140520230135518 15/05/2023 ram babu 1726006128WL007925 ram babu 00666 IDFB0041411 1326 1326 Processed 20/05/2023 787486614 rambabu IDFC BANK LIMITED(608117)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-128-001/338
(TINDONIYA) 		1726006128NRG24140520230135519 15/05/2023 SONU 1726006128WL007925 SONU 00697 BKID0MG0325 1326 1326 Processed 20/05/2023 787486614 SONU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150523APB_FTO_42903 Bank of India BKID0009958 NARSINGHGARH 6630
2 NARSINGHGARH MP1726006_150523APB_FTO_42903 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_150523APB_FTO_42903 IDFC Bank IDFB0041411 Kurawar 1326
4 NARSINGHGARH MP1726006_150523APB_FTO_42903 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326

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