Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260423APB_FTO_18885
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-26-006-124-001/25-B
(TAJIPURA) 		1726006124NRG24260420230027568 26/04/2023 Sunita bee 1726006124WL001710 Sunita bee 00415 SBIN0030213 3094 3094 Processed 12/05/2023 643988377 Sunitabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-124-001/103-B
(TAJIPURA) 		1726006124NRG24260420230027576 26/04/2023 kallu kha 1726006124WL001711 kallu kha 00415 SBIN0030247 3094 3094 Processed 12/05/2023 643988377 kallukha STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-124-001/3-A
(TAJIPURA) 		1726006124NRG24260420230027571 26/04/2023 Bagvan singh 1726006124WL001710 Bagvan singh 00415 SBIN0030247 3094 3094 Processed 12/05/2023 643988377 Bagvansingh STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-124-001/33-A
(TAJIPURA) 		1726006124NRG24260420230027573 26/04/2023 Puja bai 1726006124WL001710 Puja bai 00415 SBIN0030247 3094 3094 Processed 12/05/2023 643988377 Pujabai STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-124-001/33-A
(TAJIPURA) 		1726006124NRG24260420230027572 26/04/2023 Sunil kumar 1726006124WL001710 Sunil kumar 00415 SBIN0030247 3094 3094 Processed 12/05/2023 643988377 Sunilkumar STATE BANK OF INDIA(508548)
SubTotal 12376 12376
6 NARSINGHGARH MP-26-006-124-001/20-A
(TAJIPURA) 		1726006124NRG24260420230027567 26/04/2023 sundarbai 1726006124WL001710 sundarbai 00697 BKID0MG0312 3094 3094 Processed 12/05/2023 643988377 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-124-001/44-B
(TAJIPURA) 		1726006124NRG24260420230027579 26/04/2023 Vinita bai 1726006124WL001711 Vinita bai 00697 BKID0MG0312 3094 3094 Rejected 12/05/2023 643988377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6188 6188
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260423APB_FTO_18885 State Bank of India SBIN0030213 SHUJALPUR CITY 3094
2 NARSINGHGARH MP1726006_260423APB_FTO_18885 State Bank of India SBIN0030247 IKLERA(TALEN) 12376
3 NARSINGHGARH MP1726006_260423APB_FTO_18885 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 6188

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