Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_110422APB_FTO_38633
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-26-006-119-002/22
(SEHATKHEDI) 		1726006119NRG23110420220007631 11/04/2022 Shivnaryan 1726006119WL000720 Shivnaryan 00048 BKID0009955 1224 1224 Processed 05/05/2022 544575672 Shivnaryan BANK OF INDIA(508505)
SubTotal 1224 1224
2 NARSINGHGARH MP-26-006-119-002/170
(SEHATKHEDI) 		1726006119NRG23110420220007622 11/04/2022 govind 1726006119WL000720 govind 00415 SBIN0030247 1224 1224 Processed 05/05/2022 544575672 govind STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-119-002/174
(SEHATKHEDI) 		1726006119NRG23110420220007625 11/04/2022 Anita bai 1726006119WL000720 Anita bai 00415 SBIN0030247 1224 1224 Processed 05/05/2022 544575672 Anitabai STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-119-002/174
(SEHATKHEDI) 		1726006119NRG23110420220007624 11/04/2022 Sunil 1726006119WL000720 Sunil 00415 SBIN0030247 1224 1224 Processed 05/05/2022 544575672 Sunil STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-119-002/176
(SEHATKHEDI) 		1726006119NRG23110420220007630 11/04/2022 soram bai 1726006119WL000720 soram bai 00415 SBIN0030247 1224 1224 Processed 05/05/2022 544575672 sorambai STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-119-002/176
(SEHATKHEDI) 		1726006119NRG23110420220007629 11/04/2022 suraj singh 1726006119WL000720 suraj singh 00415 SBIN0030247 1224 1224 Processed 05/05/2022 544575672 surajsingh STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-119-002/279
(SEHATKHEDI) 		1726006119NRG23110420220007643 11/04/2022 Bulbul 1726006119WL000720 Bulbul 00415 SBIN0030247 1224 1224 Processed 05/05/2022 544575672 Bulbul RATNAKAR BANK(607393)
SubTotal 7344 7344
8 NARSINGHGARH MP-26-006-119-002/175
(SEHATKHEDI) 		1726006119NRG23110420220007628 11/04/2022 Kala bai 1726006119WL000720 Kala bai 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544575672 Kalabai RATNAKAR BANK(607393)
SubTotal 1224 1224
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_110422APB_FTO_38633 Bank of India BKID0009955 TALEN 1224
2 NARSINGHGARH MP1726006_110422APB_FTO_38633 State Bank of India SBIN0030247 IKLERA(TALEN) 7344
3 NARSINGHGARH MP1726006_110422APB_FTO_38633 Narmada Jhabua Gramin Bank BKID0NAMRGB Iklera 1224

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