Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_260622APB_FTO_225505
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-26-006-125-002/185
(TAJPURA) 		1726006125NRG23260620220333996 26/06/2022 pappu 1726006125WL025624 pappu 00048 BKID0009959 1224 1224 Processed 01/07/2022 593360173 pappu BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-125-002/31
(TAJPURA) 		1726006125NRG23260620220334001 26/06/2022 Ganga bai 1726006125WL025624 Ganga bai 00048 BKID0009959 1224 1224 Processed 01/07/2022 593360173 Gangabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-125-002/31
(TAJPURA) 		1726006125NRG23260620220334000 26/06/2022 keval singh 1726006125WL025624 keval singh 00048 BKID0009959 1224 1224 Processed 01/07/2022 593360173 kevalsingh BANK OF INDIA(508505)
SubTotal 3672 3672
4 NARSINGHGARH MP-26-006-125-002/99
(TAJPURA) 		1726006125NRG23260620220334005 26/06/2022 ranglal 1726006125WL025624 ranglal 00415 SBIN0010809 1224 1224 Processed 01/07/2022 593360173 ranglal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 NARSINGHGARH MP-26-006-125-002/60
(TAJPURA) 		1726006125NRG23260620220334004 26/06/2022 rajender 1726006125WL025624 rajender 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593360173 rajender NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-125-002/60
(TAJPURA) 		1726006125NRG23260620220334002 26/06/2022 rugnath 1726006125WL025624 rugnath 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593360173 rugnath NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-125-002/60
(TAJPURA) 		1726006125NRG23260620220334003 26/06/2022 santosh 1726006125WL025624 santosh 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593360173 santosh NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-125-002/99
(TAJPURA) 		1726006125NRG23260620220334006 26/06/2022 kosalya bai 1726006125WL025624 kosalya bai 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593360173 kosalyabai NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-125-002/111
(TAJPURA) 		1726006125NRG23260620220333989 26/06/2022 ramesh 1726006125WL025622 ramesh 00697 BKID0NAMRGB 2856 2856 Processed 01/07/2022 593360173 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7752 7752
Total 12648 12648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260622APB_FTO_225505 Bank of India BKID0009959 BODA 3672
2 NARSINGHGARH MP1726006_260622APB_FTO_225505 State Bank of India SBIN0010809 NARSINGHGARH 1224
3 NARSINGHGARH MP1726006_260622APB_FTO_225505 Narmada Jhabua Gramin Bank BKID0NAMRGB MANDAWAR 4896
4 NARSINGHGARH MP1726006_260622APB_FTO_225505 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 2856

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