Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:52:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300623FTO_139309
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-26-006-042-001/229
(GINDOLI) 		1726006042NRG24300620230426201 30/06/2023 Ghisibai 1726006042WL027332 Ghisibai 00048 BKID0009955 1326 1326 Processed 12/07/2023 799535312 Ghisibai (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-095-001/14-B
(NUNIYAHEDI) 		1726006095NRG24300620230425532 30/06/2023 hemraj 1726006095WL027287 hemraj 00415 SBIN0010809 1326 1326 Processed 12/07/2023 799535312 hemraj (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-042-001/229
(GINDOLI) 		1726006042NRG24300620230426200 30/06/2023 URAJANA 1726006042WL027332 URAJANA 00415 SBIN0015772 1326 1326 Processed 12/07/2023 799535312 URAJANA (000000)
4 NARSINGHGARH MP-26-006-042-002/74-A
(GINDOLI) 		1726006042NRG24300620230426204 30/06/2023 vijay 1726006042WL027332 vijay 00415 SBIN0015772 1326 1326 Processed 12/07/2023 799535312 vijay (000000)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-095-001/14-B
(NUNIYAHEDI) 		1726006095NRG24300620230425533 30/06/2023 ASHA BAI 1726006095WL027287 ASHA BAI 00697 BKID0MG0324 1326 1326 Processed 12/07/2023 799535312 ASHABAI (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300623FTO_139309 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_300623FTO_139309 State Bank of India SBIN0010809 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_300623FTO_139309 State Bank of India SBIN0015772 TALEN 2652
4 NARSINGHGARH MP1726006_300623FTO_139309 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326

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