Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:36:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070723FTO_153647
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-26-006-006-001/81-B
(BADNAGAR) 		1726006006NRG24060720230461485 07/07/2023 RAMESH 1726006WL0029675 RAMESH 00415 SBIN0030459 884 884 Processed 13/07/2023 843668821 RAMESH (000000)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-075-001/92-A
(LASUDLIYA JAGIR) 		1726006075NRG24060720230460341 07/07/2023 MAHENDRA 1726006WL0029620 MAHENDRA 00415 SBIN0030465 1326 1326 Processed 13/07/2023 843668821 MAHENDRA (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-128-001/359-A
(TINDONIYA) 		1726006128NRG24070720230472380 07/07/2023 KAMAL SAGWALIYA 1726006WL0030195 KAMAL SAGWALIYA 00666 IDFB0041381 1105 1105 Processed 13/07/2023 843668821 KAMALSAGWALIYA (000000)
4 NARSINGHGARH MP-26-006-128-001/359-A
(TINDONIYA) 		1726006128NRG24070720230472379 07/07/2023 KAMAL SAGWALIYA 1726006WL0030195 KAMAL SAGWALIYA 00666 IDFB0041381 1105 1105 Processed 13/07/2023 843668821 KAMALSAGWALIYA (000000)
SubTotal 2210 2210
5 NARSINGHGARH MP-26-006-087-001/174
(MUGALKHEDI) 		1726006087NRG24060720230458440 07/07/2023 HANSIYA BAI 1726006WL0029446 HANSIYA BAI 00697 BKID0MG0329 442 442 Rejected 13/07/2023 843668821 Account closed
6 NARSINGHGARH MP-26-006-087-001/174
(MUGALKHEDI) 		1726006087NRG24060720230458439 07/07/2023 HANSIYA BAI 1726006WL0029446 HANSIYA BAI 00697 BKID0MG0329 1326 1326 Rejected 13/07/2023 843668821 Account closed
SubTotal 1768 1768
7 NARSINGHGARH MP-26-006-006-001/51-B
(BADNAGAR) 		1726006006NRG24060720230461484 07/07/2023 Sanju nayak 1726006WL0029675 Sanju nayak 00697 BKID0MG0364 884 884 Processed 13/07/2023 843668821 Sanjunayak (000000)
SubTotal 884 884
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070723FTO_153647 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 884
2 NARSINGHGARH MP1726006_070723FTO_153647 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
3 NARSINGHGARH MP1726006_070723FTO_153647 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2210
4 NARSINGHGARH MP1726006_070723FTO_153647 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1768
5 NARSINGHGARH MP1726006_070723FTO_153647 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 884

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