Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080523FTO_32650
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-26-006-021-001/34-A
(BHESANA) 		1726006021NRG24080520230097134 08/05/2023 Bhagwan singh 1726006021WL005718 Bhagwan singh 00415 SBIN0030071 1326 1326 Processed 15/05/2023 687788340 Bhagwansingh (000000)
2 NARSINGHGARH MP-26-006-021-001/44-B
(BHESANA) 		1726006021NRG24080520230097141 08/05/2023 Radheshyam prajapati 1726006021WL005718 Radheshyam prajapati 00415 SBIN0030071 1326 1326 Processed 15/05/2023 687788340 Radheshyamprajapati (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-021-001/177-B
(BHESANA) 		1726006021NRG24080520230097101 08/05/2023 Arvind 1726006021WL005718 Arvind 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687788340 Arvind (000000)
4 NARSINGHGARH MP-26-006-021-001/252
(BHESANA) 		1726006021NRG24080520230097122 08/05/2023 gopal soni 1726006021WL005718 gopal soni 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687788340 gopalsoni (000000)
5 NARSINGHGARH MP-26-006-021-001/299
(BHESANA) 		1726006021NRG24080520230097126 08/05/2023 Rais khan 1726006021WL005718 Rais khan 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687788340 Raiskhan (000000)
6 NARSINGHGARH MP-26-006-021-001/299-A
(BHESANA) 		1726006021NRG24080520230097127 08/05/2023 Kallu kha 1726006021WL005718 Kallu kha 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687788340 Kallukha (000000)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080523FTO_32650 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
2 NARSINGHGARH MP1726006_080523FTO_32650 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 5304

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