Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_261023FTO_332828
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-26-006-026-001/38-B
(BIRGADHI) 		1726006026NRG24261020230688279 26/10/2023 ladkuwar 1726006026WL057501 ladkuwar 00048 BKID0009953 1547 1547 Processed 09/11/2023 290084903 ladkuwar (000000)
2 NARSINGHGARH MP-26-006-026-001/8
(BIRGADHI) 		1726006026NRG24261020230688287 26/10/2023 pavan 1726006026WL057501 pavan 00048 BKID0009953 1547 1547 Rejected 15/11/2023 No Such Account
3 NARSINGHGARH MP-26-006-026-003/67-A
(BIRGADHI) 		1726006026NRG24261020230688292 26/10/2023 Himmat singh 1726006026WL057501 Himmat singh 00048 BKID0009953 1547 1547 Processed 09/11/2023 290084903 Himmatsingh (000000)
4 NARSINGHGARH MP-26-006-026-003/67-A
(BIRGADHI) 		1726006026NRG24261020230688293 26/10/2023 Ramkanya bai 1726006026WL057501 Ramkanya bai 00048 BKID0009953 1547 1547 Processed 09/11/2023 290084903 Ramkanyabai (000000)
SubTotal 6188 6188
5 NARSINGHGARH MP-26-006-026-001/8
(BIRGADHI) 		1726006026NRG24261020230688288 26/10/2023 ishwar 1726006026WL057501 ishwar 00415 SBIN0030459 1547 1547 Processed 09/11/2023 290084903 ishwar (000000)
6 NARSINGHGARH MP-26-006-026-002/62-A
(BIRGADHI) 		1726006026NRG24261020230688289 26/10/2023 ishwar singh 1726006026WL057501 ishwar singh 00415 SBIN0030459 1547 1547 Processed 09/11/2023 290084903 ishwarsingh (000000)
SubTotal 3094 3094
7 NARSINGHGARH MP-26-006-026-001/44-A
(BIRGADHI) 		1726006026NRG24261020230688282 26/10/2023 vikram 1726006026WL057501 vikram 00697 BKID0MG0329 1547 1547 Processed 09/11/2023 290084903 vikram (000000)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_261023FTO_332828 Bank of India BKID0009953 KURAWAR 6188
2 NARSINGHGARH MP1726006_261023FTO_332828 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3094
3 NARSINGHGARH MP1726006_261023FTO_332828 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1547

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