Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160523FTO_43854
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-26-006-128-001/197
(TINDONIYA) 		1726006128NRG24160520230147498 16/05/2023 Manu bai 1726006128WL008629 Manu bai 00048 BKID0009953 1326 1326 Processed 24/05/2023 836293924 Manubai (000000)
2 NARSINGHGARH MP-26-006-128-001/221
(TINDONIYA) 		1726006128NRG24160520230147504 16/05/2023 Dev bai 1726006128WL008629 Dev bai 00048 BKID0009953 1326 1326 Processed 24/05/2023 836293924 Devbai (000000)
3 NARSINGHGARH MP-26-006-128-001/221
(TINDONIYA) 		1726006128NRG24160520230147503 16/05/2023 Jagdish sagwaliya 1726006128WL008629 Jagdish sagwaliya 00048 BKID0009953 1326 1326 Processed 24/05/2023 836293924 Jagdishsagwaliya (000000)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-088-001/10-C
(KUKLIYAKHEDI) 		1726006088NRG24160520230147037 16/05/2023 devraj 1726006088WL008621 devraj 00048 BKID0009959 1326 1326 Processed 24/05/2023 836293924 devraj (000000)
5 NARSINGHGARH MP-26-006-088-002/52
(KUKLIYAKHEDI) 		1726006088NRG24160520230147063 16/05/2023 mohansingh 1726006088WL008621 mohansingh 00048 BKID0009959 1326 1326 Processed 24/05/2023 836293924 mohansingh (000000)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-128-001/151-A
(TINDONIYA) 		1726006128NRG24160520230147495 16/05/2023 sitaram 1726006128WL008629 sitaram 00415 SBIN0010809 1326 1326 Processed 24/05/2023 836293924 sitaram (000000)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-088-002/52
(KUKLIYAKHEDI) 		1726006088NRG24160520230147064 16/05/2023 prembai 1726006088WL008621 prembai 00415 SBIN0030465 1326 1326 Processed 24/05/2023 836293924 prembai (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-073-001/40
(LASHKARPUR) 		1726006073NRG24160520230147030 16/05/2023 manohar bai 1726006073WL008618 manohar bai 00697 BKID0MG0329 3060 3060 Processed 24/05/2023 836293924 manoharbai (000000)
SubTotal 3060 3060
Total 12342 12342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160523FTO_43854 Bank of India BKID0009953 KURAWAR 3978
2 NARSINGHGARH MP1726006_160523FTO_43854 Bank of India BKID0009959 BODA 2652
3 NARSINGHGARH MP1726006_160523FTO_43854 State Bank of India SBIN0010809 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_160523FTO_43854 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
5 NARSINGHGARH MP1726006_160523FTO_43854 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3060

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