Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160923FTO_268253
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-26-006-120-004/116-A
(SHIVPURA) 		1726006120NRG24160920230619488 16/09/2023 samsuddin 1726006120WL050325 samsuddin 00048 BKID0009953 1547 1547 Processed 10/11/2023 309552195 samsuddin (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-059-001/126-A
(KANKARWAL) 		1726006059NRG24160920230619507 16/09/2023 Rahul Choudhri 1726006059WL050328 Rahul Choudhri 00048 BKID0009958 1326 1326 Processed 10/11/2023 309552195 RahulChoudhri (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-059-004/87-A
(KANKARWAL) 		1726006059NRG24160920230619518 16/09/2023 FHUL SINGH 1726006059WL050328 FHUL SINGH 00048 BKID0009959 1326 1326 Processed 10/11/2023 309552195 FHULSINGH (000000)
4 NARSINGHGARH MP-26-006-107-001/325-B
(PIPLIYA RASODA) 		1726006107NRG24160920230619461 16/09/2023 gopal 1726006107WL050323 gopal 00048 BKID0009959 1326 1326 Processed 10/11/2023 309552195 gopal (000000)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-059-004/61
(KANKARWAL) 		1726006059NRG24160920230619517 16/09/2023 makhan 1726006059WL050328 makhan 00415 SBIN0010809 1326 1326 Processed 10/11/2023 309552195 makhan (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-120-004/210
(SHIVPURA) 		1726006120NRG24160920230619498 16/09/2023 safruddin 1726006120WL050325 safruddin 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309552195 safruddin (000000)
SubTotal 1547 1547
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160923FTO_268253 Bank of India BKID0009953 KURAWAR 1547
2 NARSINGHGARH MP1726006_160923FTO_268253 Bank of India BKID0009958 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_160923FTO_268253 Bank of India BKID0009959 BODA 2652
4 NARSINGHGARH MP1726006_160923FTO_268253 State Bank of India SBIN0010809 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_160923FTO_268253 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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