Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_241023FTO_330215
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-26-006-026-001/54-A
(BIRGADHI) 		1726006026NRG24241020230680571 24/10/2023 chandar singh 1726006026WL057088 chandar singh 00048 BKID0009953 1547 1547 Processed 09/11/2023 291232737 chandarsingh (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-075-002/106-A
(LASUDLIYA JAGIR) 		1726006075NRG24241020230680707 24/10/2023 bharat singh 1726006075WL057107 bharat singh 00089 CBIN0284741 663 663 Processed 09/11/2023 291232737 bharatsingh (000000)
SubTotal 663 663
3 NARSINGHGARH MP-26-006-026-001/139
(BIRGADHI) 		1726006026NRG24241020230680589 24/10/2023 prem bai 1726006026WL057090 prem bai 00415 SBIN0030459 1547 1547 Rejected 15/11/2023 No Such Account
4 NARSINGHGARH MP-26-006-026-001/139
(BIRGADHI) 		1726006026NRG24241020230680588 24/10/2023 prem narayan 1726006026WL057090 prem narayan 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291232737 premnarayan (000000)
5 NARSINGHGARH MP-26-006-026-002/88
(BIRGADHI) 		1726006026NRG24241020230680566 24/10/2023 govind singh 1726006026WL057087 govind singh 00415 SBIN0030459 1547 1547 Rejected 15/11/2023 Account closed
SubTotal 4641 4641
6 NARSINGHGARH MP-26-006-026-001/131
(BIRGADHI) 		1726006026NRG24241020230680582 24/10/2023 RAM 1726006026WL057089 RAM 00691 IPOS0000001 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-026-002/88
(BIRGADHI) 		1726006026NRG24241020230680569 24/10/2023 DHARMENDRA SINGH 1726006026WL057087 DHARMENDRA SINGH 00697 BKID0MG0329 1547 1547 Processed 09/11/2023 291232737 DHARMENDRASINGH (000000)
SubTotal 1547 1547
8 NARSINGHGARH MP-26-006-026-003/120-A
(BIRGADHI) 		1726006026NRG24241020230680575 24/10/2023 SATISH 1726006026WL057088 SATISH 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291232737 SATISH (000000)
SubTotal 1547 1547
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_241023FTO_330215 Bank of India BKID0009953 KURAWAR 1547
2 NARSINGHGARH MP1726006_241023FTO_330215 Central Bank Of India CBIN0284741 PACHORE 663
3 NARSINGHGARH MP1726006_241023FTO_330215 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4641
4 NARSINGHGARH MP1726006_241023FTO_330215 India Post Payments Bank IPOS0000001 Rajgarh 1547
5 NARSINGHGARH MP1726006_241023FTO_330215 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1547
6 NARSINGHGARH MP1726006_241023FTO_330215 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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