Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_031123FTO_343984
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-26-006-015-001/83-A
(BARNAWAD) 		1726006015NRG24031120230711685 03/11/2023 SHARVAN RAJPUT 1726006015WL058727 SHARVAN RAJPUT 00048 BKID0009072 1326 1326 Processed 02/01/2024 332622010 SHARVANRAJPUT (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-056-001/486-B
(KADIYA SANSI) 		1726006056NRG24031120230711720 03/11/2023 BHAGWAN SINGH 1726006056WL058732 BHAGWAN SINGH 00048 BKID0009959 884 884 Processed 02/01/2024 332622010 BHAGWANSINGH (000000)
3 NARSINGHGARH MP-26-006-056-001/486-B
(KADIYA SANSI) 		1726006056NRG24031120230711721 03/11/2023 SUNITA BAI 1726006056WL058732 SUNITA BAI 00048 BKID0009959 884 884 Processed 02/01/2024 332622010 SUNITABAI (000000)
SubTotal 1768 1768
4 NARSINGHGARH MP-26-006-015-001/126
(BARNAWAD) 		1726006015NRG24031120230711675 03/11/2023 KRISHNA PAL 1726006015WL058727 KRISHNA PAL 00415 SBIN0030247 1326 1326 Processed 02/01/2024 332622010 KRISHNAPAL (000000)
5 NARSINGHGARH MP-26-006-015-001/145-A
(BARNAWAD) 		1726006015NRG24031120230711681 03/11/2023 AKHALESH RAJPUT 1726006015WL058727 AKHALESH RAJPUT 00415 SBIN0030247 1326 1326 Processed 02/01/2024 332622010 AKHALESHRAJPUT (000000)
6 NARSINGHGARH MP-26-006-015-002/108-A
(BARNAWAD) 		1726006015NRG24031120230711658 03/11/2023 SATISH SEN 1726006015WL058726 SATISH SEN 00415 SBIN0030247 1326 1326 Processed 02/01/2024 332622010 SATISHSEN (000000)
7 NARSINGHGARH MP-26-006-015-002/205
(BARNAWAD) 		1726006015NRG24031120230711665 03/11/2023 SATISH KELKAR 1726006015WL058726 SATISH KELKAR 00415 SBIN0030247 1326 1326 Processed 02/01/2024 332622010 SATISHKELKAR (000000)
SubTotal 5304 5304
8 NARSINGHGARH MP-26-006-015-001/84
(BARNAWAD) 		1726006015NRG24031120230711689 03/11/2023 NIRMAL RAJPUT 1726006015WL058727 NIRMAL RAJPUT 00662 BDBL0001501 1326 1326 Processed 02/01/2024 332622010 NIRMALRAJPUT (000000)
SubTotal 1326 1326
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_031123FTO_343984 Bank of India BKID0009072 BAIRAGARH 1326
2 NARSINGHGARH MP1726006_031123FTO_343984 Bank of India BKID0009959 BODA 1768
3 NARSINGHGARH MP1726006_031123FTO_343984 State Bank of India SBIN0030247 IKLERA(TALEN) 5304
4 NARSINGHGARH MP1726006_031123FTO_343984 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326

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