Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260623FTO_126902
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-26-006-007-001/20-A
(BADODIYA TALAB) 		1726006007NRG24260620230398883 26/06/2023 Kailash 1726006007WL025537 Kailash 00045 BARB0VJNSGR 884 884 Processed 05/07/2023 702906608 Kailash (000000)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-007-001/440
(BADODIYA TALAB) 		1726006007NRG24250620230397538 26/06/2023 SANDEEP SEN 1726006007WL025448 SANDEEP SEN 00048 BKID0009958 1326 1326 Processed 05/07/2023 702906608 SANDEEPSEN (000000)
3 NARSINGHGARH MP-26-006-070-002/87-D
(KUDALI) 		1726006070NRG24260620230398324 26/06/2023 prem bai 1726006070WL025523 prem bai 00048 BKID0009958 1326 1326 Processed 05/07/2023 702906608 prembai (000000)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-007-001/437-B
(BADODIYA TALAB) 		1726006007NRG24250620230397537 26/06/2023 Kapil chandravanshi 1726006007WL025448 Kapil chandravanshi 00415 SBIN0010807 1326 1326 Processed 05/07/2023 702906608 Kapilchandravanshi (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-007-001/727
(BADODIYA TALAB) 		1726006007NRG24250620230397533 26/06/2023 Manohar 1726006007WL025447 Manohar 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702906608 Manohar (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-108-001/145
(PIPLIYA TAWAKKUL) 		1726006108NRG24250620230397522 26/06/2023 makhan 1726006108WL025445 makhan 00415 SBIN0030247 1547 1547 Processed 05/07/2023 702906608 makhan (000000)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-052-002/161-A
(JHADLA) 		1726006052NRG24250620230397660 26/06/2023 gunja 1726006052WL025457 gunja 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702906608 gunja (000000)
8 NARSINGHGARH MP-26-006-052-002/36-A
(JHADLA) 		1726006052NRG24250620230397666 26/06/2023 NARAN BHILALA 1726006052WL025457 NARAN BHILALA 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702906608 NARANBHILALA (000000)
SubTotal 2652 2652
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260623FTO_126902 Bank of Baroda BARB0VJNSGR Narsinghgarh 884
2 NARSINGHGARH MP1726006_260623FTO_126902 Bank of India BKID0009958 NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_260623FTO_126902 State Bank of India SBIN0010807 JEERAPUR 1326
4 NARSINGHGARH MP1726006_260623FTO_126902 State Bank of India SBIN0010809 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_260623FTO_126902 State Bank of India SBIN0030247 IKLERA(TALEN) 1547
6 NARSINGHGARH MP1726006_260623FTO_126902 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2652

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