Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:14:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050923FTO_250854
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-26-006-079-001/352
(MANA) 		1726006079NRG24050920230606240 05/09/2023 Arvind 1726006079WL048132 Arvind 00048 BKID0009953 1105 1105 Processed 12/09/2023 161929227 Arvind (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-134-001/216-B
(PARSUKHERI) 		1726006134NRG24290820230598389 05/09/2023 SATISH 1726006134WL046901 SATISH 00415 SBIN0015772 1326 1326 Processed 12/09/2023 161929227 SATISH (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-039-001/332-D
(GANIYARI) 		1726006039NRG24050920230606354 05/09/2023 suneel kumar 1726006039WL048144 suneel kumar 00415 SBIN0030071 1326 1326 Processed 12/09/2023 161929227 suneelkumar (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-079-001/309-C
(MANA) 		1726006079NRG24050920230606261 05/09/2023 ASHOK 1726006079WL048133 ASHOK 00415 SBIN0030459 1326 1326 Processed 12/09/2023 161929227 ASHOK (000000)
5 NARSINGHGARH MP-26-006-079-001/63-B
(MANA) 		1726006079NRG24050920230606253 05/09/2023 Sanju 1726006079WL048132 Sanju 00415 SBIN0030459 1105 1105 Processed 12/09/2023 161929227 Sanju (000000)
SubTotal 2431 2431
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050923FTO_250854 Bank of India BKID0009953 KURAWAR 1105
2 NARSINGHGARH MP1726006_050923FTO_250854 State Bank of India SBIN0015772 TALEN 1326
3 NARSINGHGARH MP1726006_050923FTO_250854 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_050923FTO_250854 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2431

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