Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220224APB_FTO_471922
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-26-006-061-001/64-B
(KARADIYAKHEDI) 		1726006061NRG24220220240995676 22/02/2024 Lila bai 1726006061WL074532 Lila bai 00152 HDFC0002111 1326 1326 Processed 12/04/2024 302342842 Lilabai HDFC BANK LTD(607152)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-061-001/100
(KARADIYAKHEDI) 		1726006061NRG24220220240995674 22/02/2024 REKHA BAI 1726006061WL074532 REKHA BAI 00415 SBIN0010809 1326 1326 Processed 12/04/2024 302342842 REKHABAI HDFC BANK LTD(607152)
3 NARSINGHGARH MP-26-006-061-001/8
(KARADIYAKHEDI) 		1726006061NRG24220220240995677 22/02/2024 kedar singh 1726006061WL074532 kedar singh 00415 SBIN0010809 1326 1326 Processed 12/04/2024 302342842 kedarsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-061-001/100
(KARADIYAKHEDI) 		1726006061NRG24220220240995673 22/02/2024 sumer singh 1726006061WL074532 sumer singh 00415 SBIN0030459 1326 1326 Processed 13/04/2024 302342842 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-061-001/64-B
(KARADIYAKHEDI) 		1726006061NRG24220220240995675 22/02/2024 Dolat singh 1726006061WL074532 Dolat singh 00697 BKID0MG0324 1326 1326 Processed 13/04/2024 302342842 Dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220224APB_FTO_471922 HDFC bank HDFC0002111 BIAORA 1326
2 NARSINGHGARH MP1726006_220224APB_FTO_471922 State Bank of India SBIN0010809 NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_220224APB_FTO_471922 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
4 NARSINGHGARH MP1726006_220224APB_FTO_471922 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326

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