Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:50:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140923FTO_264506
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-26-006-028-002/130
(BORKHEDI) 		1726006028NRG24140920230617271 14/09/2023 Abida bee 1726006028WL050027 Abida bee 00048 BKID0009953 884 884 Processed 21/09/2023 331628331 Abidabee (000000)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-030-004/140
(CHANDBAD) 		1726006030NRG24140920230617265 14/09/2023 rupsingh 1726006030WL050026 rupsingh 00048 BKID0009958 1326 1326 Processed 21/09/2023 331628331 rupsingh (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-003-002/107-A
(ANKKHEDI) 		1726006003NRG24140920230617100 14/09/2023 ramkisan 1726006003WL049967 ramkisan 00048 BKID0009959 1105 1105 Processed 21/09/2023 331628331 ramkisan (000000)
SubTotal 1105 1105
4 NARSINGHGARH MP-26-006-073-001/77-C
(LASHKARPUR) 		1726006073NRG24140920230617422 14/09/2023 ANKITA 1726006073WL050057 ANKITA 00415 SBIN0030459 1105 1105 Processed 21/09/2023 331628331 ANKITA (000000)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140923FTO_264506 Bank of India BKID0009953 KURAWAR 884
2 NARSINGHGARH MP1726006_140923FTO_264506 Bank of India BKID0009958 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_140923FTO_264506 Bank of India BKID0009959 BODA 1105
4 NARSINGHGARH MP1726006_140923FTO_264506 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1105

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