Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:15:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240523FTO_54544
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-26-006-034-001/221-A
(CHOMA) 		1726006034NRG24240520230193732 24/05/2023 Dev bai 1726006034WL011548 Dev bai 00048 BKID0009955 1326 1326 Processed 29/05/2023 040377873 Devbai (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-032-001/121-A
(CHATHA) 		1726006032NRG24230520230191961 24/05/2023 BIHARI LAL 1726006032WL011365 BIHARI LAL 00048 BKID0009959 1326 1326 Processed 29/05/2023 040377873 BIHARILAL (000000)
3 NARSINGHGARH MP-26-006-032-001/126-A
(CHATHA) 		1726006032NRG24230520230191972 24/05/2023 sampat bai 1726006032WL011365 sampat bai 00048 BKID0009959 1326 1326 Processed 29/05/2023 040377873 sampatbai (000000)
4 NARSINGHGARH MP-26-006-114-001/297-C
(ROSLA) 		1726006114NRG24240520230193366 24/05/2023 rameshchander 1726006114WL011506 rameshchander 00048 BKID0009959 1326 1326 Processed 29/05/2023 040377873 rameshchander (000000)
5 NARSINGHGARH MP-26-006-114-001/54
(ROSLA) 		1726006114NRG24240520230193377 24/05/2023 seema 1726006114WL011506 seema 00048 BKID0009959 1326 1326 Processed 29/05/2023 040377873 seema (000000)
SubTotal 5304 5304
6 NARSINGHGARH MP-26-006-034-001/220-A
(CHOMA) 		1726006034NRG24240520230193730 24/05/2023 sugan bai 1726006034WL011548 sugan bai 00415 SBIN0030465 884 884 Processed 29/05/2023 040377873 suganbai (000000)
SubTotal 884 884
7 NARSINGHGARH MP-26-006-034-001/216-D
(CHOMA) 		1726006034NRG24240520230193725 24/05/2023 krishna bai 1726006034WL011548 krishna bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040377873 krishnabai (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-114-001/300-A
(ROSLA) 		1726006114NRG24240520230193368 24/05/2023 krishnapal 1726006114WL011506 krishnapal 00697 BKID0MG0302 1326 1326 Processed 29/05/2023 040377873 krishnapal (000000)
SubTotal 1326 1326
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240523FTO_54544 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_240523FTO_54544 Bank of India BKID0009959 BODA 5304
3 NARSINGHGARH MP1726006_240523FTO_54544 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 884
4 NARSINGHGARH MP1726006_240523FTO_54544 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 NARSINGHGARH MP1726006_240523FTO_54544 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326

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