Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:52:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_101123FTO_352199
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-26-006-073-002/53-A
(LASHKARPUR) 		1726006073NRG24101120230729986 10/11/2023 Puran 1726006073WL059654 Puran 00048 BKID0009953 1326 1326 Processed 02/01/2024 327641506 Puran (000000)
2 NARSINGHGARH MP-26-006-079-001/178-A
(MANA) 		1726006079NRG24101120230729664 10/11/2023 jagdish 1726006079WL059633 jagdish 00048 BKID0009953 884 884 Processed 02/01/2024 327641506 jagdish (000000)
3 NARSINGHGARH MP-26-006-123-002/210-C
(SUKLIYA) 		1726006123NRG24091120230728950 10/11/2023 DHANRAJ SINGH 1726006123WL059591 DHANRAJ SINGH 00048 BKID0009953 884 884 Processed 02/01/2024 327641506 DHANRAJSINGH (000000)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-060-001/423
(KANSROD) 		1726006060NRG24101120230729444 10/11/2023 Ramkishor 1726006060WL059621 Ramkishor 00415 SBIN0030247 1326 1326 Processed 02/01/2024 327641506 Ramkishor (000000)
5 NARSINGHGARH MP-26-006-091-001/56
(NAHLI) 		1726006091NRG24101120230729419 10/11/2023 sarjan 1726006091WL059617 sarjan 00415 SBIN0030247 1326 1326 Processed 02/01/2024 327641506 sarjan (000000)
6 NARSINGHGARH MP-26-006-108-001/70
(PIPLIYA TAWAKKUL) 		1726006108NRG24091120230728917 10/11/2023 kailash 1726006108WL059579 kailash 00415 SBIN0030247 1326 1326 Processed 02/01/2024 327641506 kailash (000000)
SubTotal 3978 3978
7 NARSINGHGARH MP-26-006-079-001/63-B
(MANA) 		1726006079NRG24101120230729679 10/11/2023 Sanju 1726006079WL059634 Sanju 00415 SBIN0030459 884 884 Processed 02/01/2024 327641506 Sanju (000000)
SubTotal 884 884
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_101123FTO_352199 Bank of India BKID0009953 KURAWAR 3094
2 NARSINGHGARH MP1726006_101123FTO_352199 State Bank of India SBIN0030247 IKLERA(TALEN) 3978
3 NARSINGHGARH MP1726006_101123FTO_352199 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 884

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