Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_281023FTO_335719
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-26-006-074-003/51-C
(LASUDLIYA HAJI) 		1726006074NRG24281020230694628 28/10/2023 Imran Khan 1726006074WL057834 Imran Khan 00048 BKID0009953 1547 1547 Processed 08/11/2023 289321397 ImranKhan (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-010-002/188
(BAMORI) 		1726006010NRG24281020230694485 28/10/2023 kumer singh 1726006010WL057817 kumer singh 00048 BKID0009955 1326 1326 Processed 08/11/2023 289321397 kumersingh (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-010-002/232-B
(BAMORI) 		1726006010NRG24281020230694489 28/10/2023 Priya Chandrawal 1726006010WL057817 Priya Chandrawal 00354 PUNB0089120 1326 1326 Processed 09/11/2023 289321397 PriyaChandrawal (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-010-002/30
(BAMORI) 		1726006010NRG24281020230694490 28/10/2023 DOLAT SINGH VISHWAKARMA 1726006010WL057817 DOLAT SINGH VISHWAKARMA 00415 SBIN0015772 1326 1326 Processed 08/11/2023 289321397 DOLATSINGHVISHWAKARMA (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-074-003/51-C
(LASUDLIYA HAJI) 		1726006074NRG24281020230694629 28/10/2023 Sana Bee 1726006074WL057834 Sana Bee 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289321397 SanaBee (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_281023FTO_335719 Bank of India BKID0009953 KURAWAR 1547
2 NARSINGHGARH MP1726006_281023FTO_335719 Bank of India BKID0009955 TALEN 1326
3 NARSINGHGARH MP1726006_281023FTO_335719 Punjab National Bank PUNB0089120 Indore 1326
4 NARSINGHGARH MP1726006_281023FTO_335719 State Bank of India SBIN0015772 TALEN 1326
5 NARSINGHGARH MP1726006_281023FTO_335719 India Post Payments Bank IPOS0000001 Raisen 1547

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