Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050423FTO_3265
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-26-006-056-001/177
(KADIYA SANSI) 		1726006056NRG23050420230951214 05/04/2023 Minakshi 1726006056WL121447 Minakshi 00048 BKID0009959 1224 1224 Processed 12/05/2023 640824022 Minakshi (000000)
2 NARSINGHGARH MP-26-006-056-001/81-A
(KADIYA SANSI) 		1726006056NRG23050420230951216 05/04/2023 Gangor 1726006056WL121447 Gangor 00048 BKID0009959 1224 1224 Processed 12/05/2023 640824022 Gangor (000000)
3 NARSINGHGARH MP-26-006-056-001/99
(KADIYA SANSI) 		1726006056NRG23050420230951221 05/04/2023 Jamna das 1726006056WL121447 Jamna das 00048 BKID0009959 1224 1224 Processed 12/05/2023 640824022 Jamnadas (000000)
4 NARSINGHGARH MP-26-006-056-001/99
(KADIYA SANSI) 		1726006056NRG23050420230951219 05/04/2023 Ram Shree 1726006056WL121447 Ram Shree 00048 BKID0009959 1224 1224 Processed 12/05/2023 640824022 RamShree (000000)
SubTotal 4896 4896
5 NARSINGHGARH MP-26-006-056-001/81-A
(KADIYA SANSI) 		1726006056NRG23050420230951217 05/04/2023 Adarsh Bhaneriya 1726006056WL121447 Adarsh Bhaneriya 00089 CBIN0284741 1224 1224 Processed 12/05/2023 640824022 AdarshBhaneriya (000000)
SubTotal 1224 1224
6 NARSINGHGARH MP-26-006-056-001/99
(KADIYA SANSI) 		1726006056NRG23050420230951220 05/04/2023 Deepak Sisodiya 1726006056WL121447 Deepak Sisodiya 00354 PUNB0293300 1224 1224 Processed 13/05/2023 640824022 DeepakSisodiya (000000)
SubTotal 1224 1224
7 NARSINGHGARH MP-26-006-094-001/654-A
(NIPANIYAGARHI) 		1726006094NRG23050420230950853 05/04/2023 Ramnarayan 1726006094WL121437 Ramnarayan 00415 SBIN0061128 1428 1428 Processed 12/05/2023 640824022 Ramnarayan (000000)
SubTotal 1428 1428
8 NARSINGHGARH MP-26-006-094-001/654-B
(NIPANIYAGARHI) 		1726006094NRG23050420230950854 05/04/2023 Ghanshyam 1726006094WL121437 Ghanshyam 00553 INDB0000502 1428 1428 Processed 12/05/2023 640824022 Ghanshyam (000000)
SubTotal 1428 1428
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050423FTO_3265 Bank of India BKID0009959 BODA 4896
2 NARSINGHGARH MP1726006_050423FTO_3265 Central Bank Of India CBIN0284741 PACHORE 1224
3 NARSINGHGARH MP1726006_050423FTO_3265 Punjab National Bank PUNB0293300 PACHORE 1224
4 NARSINGHGARH MP1726006_050423FTO_3265 State Bank of India SBIN0061128 Boda 1428
5 NARSINGHGARH MP1726006_050423FTO_3265 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 1428

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