Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:31:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190523FTO_48181
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-26-006-103-004/8-A
(PATELPURA) 		1726006103NRG24190520230166190 19/05/2023 VISHNU 1726006103WL009777 VISHNU 00048 BKID0009953 3094 3094 Processed 25/05/2023 866233935 VISHNU (000000)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-007-001/437-B
(BADODIYA TALAB) 		1726006007NRG24190520230166195 19/05/2023 Kapil chandravanshi 1726006007WL009779 Kapil chandravanshi 00415 SBIN0010807 1326 1326 Processed 25/05/2023 866233935 Kapilchandravanshi (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-103-004/69
(PATELPURA) 		1726006103NRG24190520230166191 19/05/2023 GOVIND 1726006103WL009778 GOVIND 00415 SBIN0030247 3094 3094 Processed 25/05/2023 866233935 GOVIND (000000)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-103-001/22-A
(PATELPURA) 		1726006103NRG24190520230166187 19/05/2023 KAMLA BAI 1726006103WL009777 KAMLA BAI 00697 BKID0MG0312 1989 1989 Processed 25/05/2023 866233935 KAMLABAI (000000)
5 NARSINGHGARH MP-26-006-103-004/25
(PATELPURA) 		1726006103NRG24190520230166189 19/05/2023 Dharmendra 1726006103WL009777 Dharmendra 00697 BKID0MG0312 3094 3094 Processed 25/05/2023 866233935 Dharmendra (000000)
SubTotal 5083 5083
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190523FTO_48181 Bank of India BKID0009953 KURAWAR 3094
2 NARSINGHGARH MP1726006_190523FTO_48181 State Bank of India SBIN0010807 JEERAPUR 1326
3 NARSINGHGARH MP1726006_190523FTO_48181 State Bank of India SBIN0030247 IKLERA(TALEN) 3094
4 NARSINGHGARH MP1726006_190523FTO_48181 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 5083

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