Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170523FTO_44959
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-26-006-001-001/174-A
(AMLAR) 		1726006001NRG24160520230150173 17/05/2023 kapil kumbhkar 1726006001WL008801 kapil kumbhkar 00048 BKID0009554 1326 1326 Processed 24/05/2023 836293956 kapilkumbhkar (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-001-001/220-A
(AMLAR) 		1726006001NRG24160520230150176 17/05/2023 rekha bai 1726006001WL008801 rekha bai 00048 BKID0009955 1326 1326 Processed 24/05/2023 836293956 rekhabai (000000)
3 NARSINGHGARH MP-26-006-001-001/298
(AMLAR) 		1726006001NRG24160520230150177 17/05/2023 dhan singh 1726006001WL008801 dhan singh 00048 BKID0009955 1326 1326 Processed 24/05/2023 836293956 dhansingh (000000)
4 NARSINGHGARH MP-26-006-001-001/307
(AMLAR) 		1726006001NRG24160520230150179 17/05/2023 lalta bai 1726006001WL008801 lalta bai 00048 BKID0009955 1326 1326 Processed 24/05/2023 836293956 laltabai (000000)
5 NARSINGHGARH MP-26-006-001-001/420
(AMLAR) 		1726006001NRG24160520230150181 17/05/2023 kamta prasad 1726006001WL008801 kamta prasad 00048 BKID0009955 1547 1547 Processed 24/05/2023 836293956 kamtaprasad (000000)
6 NARSINGHGARH MP-26-006-001-001/492
(AMLAR) 		1726006001NRG24160520230150187 17/05/2023 brijmohan 1726006001WL008801 brijmohan 00048 BKID0009955 1547 1547 Rejected 24/05/2023 836293956 No Such Account
7 NARSINGHGARH MP-26-006-001-001/497-A
(AMLAR) 		1726006001NRG24160520230150190 17/05/2023 Rakesh gir goswami 1726006001WL008801 Rakesh gir goswami 00048 BKID0009955 1547 1547 Processed 24/05/2023 836293956 Rakeshgirgoswami (000000)
8 NARSINGHGARH MP-26-006-001-001/497-B
(AMLAR) 		1726006001NRG24160520230150191 17/05/2023 Rajesh kumar 1726006001WL008801 Rajesh kumar 00048 BKID0009955 1326 1326 Processed 24/05/2023 836293956 Rajeshkumar (000000)
SubTotal 9945 9945
9 NARSINGHGARH MP-26-006-001-001/307
(AMLAR) 		1726006001NRG24160520230150180 17/05/2023 satish 1726006001WL008801 satish 00415 SBIN0015772 1326 1326 Processed 24/05/2023 836293956 satish (000000)
10 NARSINGHGARH MP-26-006-001-001/420-A
(AMLAR) 		1726006001NRG24160520230150183 17/05/2023 manjulata 1726006001WL008801 manjulata 00415 SBIN0015772 1547 1547 Processed 24/05/2023 836293956 manjulata (000000)
SubTotal 2873 2873
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170523FTO_44959 Bank of India BKID0009554 SHUJALPUR 1326
2 NARSINGHGARH MP1726006_170523FTO_44959 Bank of India BKID0009955 TALEN 9945
3 NARSINGHGARH MP1726006_170523FTO_44959 State Bank of India SBIN0015772 TALEN 2873

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