Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:45:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100723APB_FTO_158054
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-26-006-118-001/108
(SARANA) 		1726006118NRG24100720230485780 10/07/2023 prem singh 1726006118WL031402 prem singh 00048 BKID0009958 3094 3094 Processed 14/07/2023 858217037 premsingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-118-001/27
(SARANA) 		1726006118NRG24100720230485781 10/07/2023 HARIPRSAD 1726006118WL031402 HARIPRSAD 00048 BKID0009958 3094 3094 Processed 14/07/2023 858217037 HARIPRSAD BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-118-003/86-B
(SARANA) 		1726006118NRG24100720230485784 10/07/2023 vinod 1726006118WL031402 vinod 00048 BKID0009958 3094 3094 Processed 14/07/2023 858217037 vinod BANK OF INDIA(508505)
SubTotal 9282 9282
4 NARSINGHGARH MP-26-006-118-003/77
(SARANA) 		1726006118NRG24100720230485783 10/07/2023 LAKHAN SINGH 1726006118WL031402 LAKHAN SINGH 00078 CNRB0006731 3094 3094 Processed 14/07/2023 858217037 LAKHANSINGH BANK OF INDIA(508505)
SubTotal 3094 3094
5 NARSINGHGARH MP-26-006-118-003/86-B
(SARANA) 		1726006118NRG24100720230485785 10/07/2023 damu bai 1726006118WL031402 damu bai 00415 SBIN0030071 3094 3094 Processed 14/07/2023 858217037 damubai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 NARSINGHGARH MP-26-006-118-001/27
(SARANA) 		1726006118NRG24100720230485782 10/07/2023 dhiraj 1726006118WL031402 dhiraj 00697 BKID0MG0335 3094 3094 Processed 14/07/2023 858217037 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100723APB_FTO_158054 Bank of India BKID0009958 NARSINGHGARH 9282
2 NARSINGHGARH MP1726006_100723APB_FTO_158054 Canara Bank CNRB0006731 NARSINGHGARH 3094
3 NARSINGHGARH MP1726006_100723APB_FTO_158054 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094
4 NARSINGHGARH MP1726006_100723APB_FTO_158054 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3094

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