Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:32:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220623FTO_117341
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-26-006-026-001/54-A
(BIRGADHI) 		1726006026NRG24220620230377790 22/06/2023 chandar singh 1726006026WL024103 chandar singh 00048 BKID0009953 1547 1547 Processed 27/06/2023 574634673 chandarsingh (000000)
2 NARSINGHGARH MP-26-006-026-002/7
(BIRGADHI) 		1726006026NRG24220620230377795 22/06/2023 nandkisor 1726006026WL024103 nandkisor 00048 BKID0009953 1547 1547 Processed 27/06/2023 574634673 nandkisor (000000)
3 NARSINGHGARH MP-26-006-026-003/108-B
(BIRGADHI) 		1726006026NRG24220620230377799 22/06/2023 hemlata 1726006026WL024103 hemlata 00048 BKID0009953 1547 1547 Processed 27/06/2023 574634673 hemlata (000000)
4 NARSINGHGARH MP-26-006-026-003/97-B
(BIRGADHI) 		1726006026NRG24220620230377818 22/06/2023 Aasha bai 1726006026WL024103 Aasha bai 00048 BKID0009953 1547 1547 Processed 27/06/2023 574634673 Aashabai (000000)
5 NARSINGHGARH MP-26-006-026-003/97-B
(BIRGADHI) 		1726006026NRG24220620230377817 22/06/2023 bholeshankar 1726006026WL024103 bholeshankar 00048 BKID0009953 1547 1547 Processed 27/06/2023 574634673 bholeshankar (000000)
SubTotal 7735 7735
6 NARSINGHGARH MP-26-006-096-003/83
(PADLIYABANA) 		1726006096NRG24220620230378253 22/06/2023 rakesh kumar 1726006096WL024127 rakesh kumar 00415 SBIN0010809 1547 1547 Processed 27/06/2023 574634673 rakeshkumar (000000)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-069-001/96
(KOTRA) 		1726006069NRG24220620230376917 22/06/2023 vinod 1726006069WL024002 vinod 00415 SBIN0030071 3094 3094 Processed 27/06/2023 574634673 vinod (000000)
SubTotal 3094 3094
8 NARSINGHGARH MP-26-006-026-001/44-A
(BIRGADHI) 		1726006026NRG24220620230377787 22/06/2023 vikram 1726006026WL024103 vikram 00697 BKID0MG0329 1547 1547 Processed 27/06/2023 574634673 vikram (000000)
SubTotal 1547 1547
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220623FTO_117341 Bank of India BKID0009953 KURAWAR 7735
2 NARSINGHGARH MP1726006_220623FTO_117341 State Bank of India SBIN0010809 NARSINGHGARH 1547
3 NARSINGHGARH MP1726006_220623FTO_117341 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094
4 NARSINGHGARH MP1726006_220623FTO_117341 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1547

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