Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210224APB_FTO_470615
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-26-006-098-003/24-A
(PALASI) 		1726006098NRG24210220240993123 21/02/2024 Dariyav bai dhakad 1726006098WL074386 Dariyav bai dhakad 00045 BARB0VJNSGR 1326 1326 Processed 12/04/2024 302628766 Dariyavbaidhakad BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-098-003/107
(PALASI) 		1726006098NRG24210220240993119 21/02/2024 phool singh 1726006098WL074386 phool singh 00048 BKID0009958 1326 1326 Processed 12/04/2024 302628766 phoolsingh BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-098-003/10
(PALASI) 		1726006098NRG24210220240993118 21/02/2024 kala bai 1726006098WL074386 kala bai 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302628766 kalabai STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-098-003/107-A
(PALASI) 		1726006098NRG24210220240993120 21/02/2024 Devkaran nagar 1726006098WL074386 Devkaran nagar 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302628766 Devkarannagar STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-098-003/121
(PALASI) 		1726006098NRG24210220240993121 21/02/2024 shanti bai 1726006098WL074386 shanti bai 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302628766 shantibai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 NARSINGHGARH MP-26-006-098-003/10
(PALASI) 		1726006098NRG24210220240993117 21/02/2024 kamal 1726006098WL074386 kamal 00697 BKID0MG0335 1326 1326 Processed 13/04/2024 302628766 kamal NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-098-003/24-A
(PALASI) 		1726006098NRG24210220240993122 21/02/2024 Gokulprasad 1726006098WL074386 Gokulprasad 00697 BKID0MG0335 1326 1326 Processed 13/04/2024 302628766 Gokulprasad NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-098-003/88
(PALASI) 		1726006098NRG24210220240993124 21/02/2024 fundi bai 1726006098WL074386 fundi bai 00697 BKID0MG0335 1326 1326 Processed 13/04/2024 302628766 fundibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
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_210224APB_FTO_470615 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_210224APB_FTO_470615 Bank of India BKID0009958 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_210224APB_FTO_470615 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
4 NARSINGHGARH MP1726006_210224APB_FTO_470615 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3978

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