Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:01:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_061023FTO_307024
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-26-006-015-002/403
(BARNAWAD) 		1726006015NRG24061020230644028 06/10/2023 jitendra jat 1726006015WL053884 jitendra jat 00048 BKID0009554 1326 1326 Processed 09/11/2023 307096338 jitendrajat (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-120-004/116-A
(SHIVPURA) 		1726006120NRG24061020230644293 06/10/2023 samsuddin 1726006120WL053945 samsuddin 00048 BKID0009953 1105 1105 Processed 09/11/2023 307096338 samsuddin (000000)
3 NARSINGHGARH MP-26-006-123-002/210-C
(SUKLIYA) 		1726006123NRG24061020230644230 06/10/2023 DHANRAJ SINGH 1726006123WL053930 DHANRAJ SINGH 00048 BKID0009953 1105 1105 Processed 09/11/2023 307096338 DHANRAJSINGH (000000)
SubTotal 2210 2210
4 NARSINGHGARH MP-26-006-130-002/74-A
(UDPURIYA) 		1726006130NRG24061020230643884 06/10/2023 Shivani 1726006130WL053874 Shivani 00415 SBIN0030071 1547 1547 Processed 09/11/2023 307096338 Shivani (000000)
SubTotal 1547 1547
5 NARSINGHGARH MP-26-006-042-001/18
(GINDOLI) 		1726006042NRG24061020230644128 06/10/2023 LadKunwar 1726006042WL053906 LadKunwar 00688 FINO0001446 442 442 Processed 09/11/2023 307096338 LadKunwar (000000)
SubTotal 442 442
6 NARSINGHGARH MP-26-006-130-002/102
(UDPURIYA) 		1726006130NRG24061020230643864 06/10/2023 rambabu 1726006130WL053874 rambabu 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 307096338 rambabu (000000)
SubTotal 1547 1547
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_061023FTO_307024 Bank of India BKID0009554 SHUJALPUR 1326
2 NARSINGHGARH MP1726006_061023FTO_307024 Bank of India BKID0009953 KURAWAR 2210
3 NARSINGHGARH MP1726006_061023FTO_307024 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
4 NARSINGHGARH MP1726006_061023FTO_307024 Fino Payments Bank Ltd FINO0001446 MP RO 442
5 NARSINGHGARH MP1726006_061023FTO_307024 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1547

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