Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:40:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_251223FTO_406613
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-26-006-024-002/188-A
(BIHAR) 		1726006024NRG24251220230829508 25/12/2023 HARSH 1726006024WL065313 HARSH 00048 BKID0009958 1326 1326 Processed 12/03/2024 664311688 HARSH (000000)
2 NARSINGHGARH MP-26-006-024-002/59-B
(BIHAR) 		1726006024NRG24251220230829513 25/12/2023 Nitesh kumar 1726006024WL065313 Nitesh kumar 00048 BKID0009958 1326 1326 Processed 12/03/2024 664311688 Niteshkumar (000000)
3 NARSINGHGARH MP-26-006-024-002/74-B
(BIHAR) 		1726006024NRG24251220230829519 25/12/2023 mahendra nagar 1726006024WL065313 mahendra nagar 00048 BKID0009958 1326 1326 Processed 12/03/2024 664311688 mahendranagar (000000)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-024-002/48-A
(BIHAR) 		1726006024NRG24251220230829511 25/12/2023 Rajni 1726006024WL065313 Rajni 00415 SBIN0030071 1326 1326 Processed 12/03/2024 664311688 Rajni (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-024-002/59-B
(BIHAR) 		1726006024NRG24251220230829514 25/12/2023 Durga Nagar 1726006024WL065313 Durga Nagar 00415 SBIN0030195 1326 1326 Processed 12/03/2024 664311688 DurgaNagar (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-024-002/48-A
(BIHAR) 		1726006024NRG24251220230829510 25/12/2023 parvat nagar 1726006024WL065313 parvat nagar 00415 SBIN0030387 1326 1326 Processed 12/03/2024 664311688 parvatnagar (000000)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-024-002/74-B
(BIHAR) 		1726006024NRG24251220230829520 25/12/2023 Jyoti Nagar 1726006024WL065313 Jyoti Nagar 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 664311688 JyotiNagar (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_251223FTO_406613 Bank of India BKID0009958 NARSINGHGARH 3978
2 NARSINGHGARH MP1726006_251223FTO_406613 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_251223FTO_406613 State Bank of India SBIN0030195 UDANKHEDI 1326
4 NARSINGHGARH MP1726006_251223FTO_406613 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 1326
5 NARSINGHGARH MP1726006_251223FTO_406613 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326

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