Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290623APB_FTO_137206
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-26-006-015-002/105
(BARNAWAD) 		1726006015NRG24290620230418762 29/06/2023 GOVIND SINGH 1726006015WL026819 GOVIND SINGH 00168 ICIC0003030 884 884 Processed 05/07/2023 702238125 GOVINDSINGH ICICI BANK LTD(508534)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-015-002/101
(BARNAWAD) 		1726006015NRG24290620230418760 29/06/2023 RAMESHWAR KELKAR 1726006015WL026819 RAMESHWAR KELKAR 00415 SBIN0030247 884 884 Processed 05/07/2023 702238125 RAMESHWARKELKAR NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-015-002/126
(BARNAWAD) 		1726006015NRG24290620230418763 29/06/2023 Rina 1726006015WL026819 Rina 00415 SBIN0030247 884 884 Processed 05/07/2023 702238125 Rina STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-015-002/205
(BARNAWAD) 		1726006015NRG24290620230418765 29/06/2023 Rupa bai 1726006015WL026819 Rupa bai 00415 SBIN0030247 884 884 Processed 05/07/2023 702238125 Rupabai STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-015-002/40
(BARNAWAD) 		1726006015NRG24290620230418767 29/06/2023 inder bai 1726006015WL026819 inder bai 00415 SBIN0030247 884 884 Processed 05/07/2023 702238125 inderbai STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-015-002/75
(BARNAWAD) 		1726006015NRG24290620230418768 29/06/2023 Rajesh Kumar Kelakar 1726006015WL026819 Rajesh Kumar Kelakar 00415 SBIN0030247 884 884 Processed 05/07/2023 702238125 RajeshKumarKelakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
7 NARSINGHGARH MP-26-006-015-002/101
(BARNAWAD) 		1726006015NRG24290620230418761 29/06/2023 JASODA BAI 1726006015WL026819 JASODA BAI 00697 BKID0MG0312 884 884 Processed 05/07/2023 702238125 JASODABAI BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-015-002/127
(BARNAWAD) 		1726006015NRG24290620230418764 29/06/2023 SITARAM 1726006015WL026819 SITARAM 00697 BKID0MG0312 884 884 Processed 05/07/2023 702238125 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290623APB_FTO_137206 ICICI BANK ICIC0003030 BHAWARI KHEDA 884
2 NARSINGHGARH MP1726006_290623APB_FTO_137206 State Bank of India SBIN0030247 IKLERA(TALEN) 4420
3 NARSINGHGARH MP1726006_290623APB_FTO_137206 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1768

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