Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:48:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220723FTO_181269
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-26-006-007-001/314
(BADODIYA TALAB) 		1726006007NRG24220720230534153 22/07/2023 Bhagwansingh Kushwah 1726006007WL036192 Bhagwansingh Kushwah 00048 BKID0009958 1326 1326 Processed 28/07/2023 208109652 BhagwansinghKushwah (000000)
2 NARSINGHGARH MP-26-006-007-001/536-C
(BADODIYA TALAB) 		1726006007NRG24220720230534163 22/07/2023 Rajesh 1726006007WL036192 Rajesh 00048 BKID0009958 1326 1326 Processed 28/07/2023 208109652 Rajesh (000000)
3 NARSINGHGARH MP-26-006-007-001/634
(BADODIYA TALAB) 		1726006007NRG24220720230534167 22/07/2023 Basanti bai 1726006007WL036192 Basanti bai 00048 BKID0009958 1326 1326 Processed 28/07/2023 208109652 Basantibai (000000)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-134-001/184-B
(PARSUKHERI) 		1726006134NRG24220720230534013 22/07/2023 bheru singh 1726006134WL036175 bheru singh 00048 BKID0009963 3094 3094 Processed 28/07/2023 208109652 bherusingh (000000)
SubTotal 3094 3094
5 NARSINGHGARH MP-26-006-007-001/539-A
(BADODIYA TALAB) 		1726006007NRG24220720230534164 22/07/2023 Naurang Lal 1726006007WL036192 Naurang Lal 00415 SBIN0010809 1326 1326 Processed 28/07/2023 208109652 NaurangLal (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-134-001/29
(PARSUKHERI) 		1726006134NRG24220720230534017 22/07/2023 DEEP SINGH 1726006134WL036175 DEEP SINGH 00415 SBIN0015772 3094 3094 Processed 28/07/2023 208109652 DEEPSINGH (000000)
SubTotal 3094 3094
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220723FTO_181269 Bank of India BKID0009958 NARSINGHGARH 3978
2 NARSINGHGARH MP1726006_220723FTO_181269 Bank of India BKID0009963 BHOJPURIA 3094
3 NARSINGHGARH MP1726006_220723FTO_181269 State Bank of India SBIN0010809 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_220723FTO_181269 State Bank of India SBIN0015772 TALEN 3094

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