Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_050123APB_FTO_617771
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-26-006-061-001/137-A
(KARADIYAKHEDI) 		1726006061NRG23050120230750732 05/01/2023 badrilal 1726006061WL099366 badrilal 00415 SBIN0030071 1224 1224 Processed 16/02/2023 010511615 badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 NARSINGHGARH MP-26-006-061-002/67
(KARADIYAKHEDI) 		1726006061NRG23050120230750740 05/01/2023 Hariom 1726006061WL099366 Hariom 00415 SBIN0030071 1224 1224 Processed 16/02/2023 010511615 Hariom STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 NARSINGHGARH MP-26-006-061-002/139
(KARADIYAKHEDI) 		1726006061NRG23050120230750734 05/01/2023 gopal kirshan 1726006061WL099366 gopal kirshan 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 010511615 gopalkirshan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
4 NARSINGHGARH MP-26-006-061-002/49-A
(KARADIYAKHEDI) 		1726006061NRG23050120230750737 05/01/2023 hariom 1726006061WL099366 hariom 00697 BKID0MG0324 1224 1224 Processed 16/02/2023 010511615 hariom NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-061-002/67
(KARADIYAKHEDI) 		1726006061NRG23050120230750739 05/01/2023 gayatri bai 1726006061WL099366 gayatri bai 00697 BKID0MG0324 1224 1224 Processed 16/02/2023 010511615 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-061-002/67
(KARADIYAKHEDI) 		1726006061NRG23050120230750738 05/01/2023 kailash 1726006061WL099366 kailash 00697 BKID0MG0324 1224 1224 Processed 16/02/2023 010511615 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050123APB_FTO_617771 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2448
2 NARSINGHGARH MP1726006_050123APB_FTO_617771 Narmada Jhabua Gramin Bank BKID0NAMRGB MANDAWAR 1224
3 NARSINGHGARH MP1726006_050123APB_FTO_617771 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3672

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