Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:04:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260623FTO_128544
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-26-006-060-001/223-A
(KANSROD) 		1726006060NRG24230620230389008 26/06/2023 SUNITA 1726006WL0024797 SUNITA 00048 BKID0009955 1326 1326 Processed 05/07/2023 702703778 SUNITA (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-088-002/111-B
(KUKLIYAKHEDI) 		1726006000NRG24220620230383702 26/06/2023 hariom 1726006WL0024418 hariom 00048 BKID0009959 1326 1326 Processed 05/07/2023 702703778 hariom (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-065-001/80-B
(KHEDI) 		1726006065NRG24240620230390337 26/06/2023 Mukesh 1726006WL0024937 Mukesh 00415 SBIN0010809 1266 1266 Processed 05/07/2023 702703778 Mukesh (000000)
SubTotal 1266 1266
4 NARSINGHGARH MP-26-006-005-003/68
(BADBELI) 		1726006005NRG24210620230370444 26/06/2023 Dayal singh 1726006WL0023620 Dayal singh 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702703778 Dayalsingh (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-088-002/125
(KUKLIYAKHEDI) 		1726006000NRG24220620230383703 26/06/2023 Jagdish 1726006WL0024418 Jagdish 00415 SBIN0030465 1105 1105 Processed 05/07/2023 702703778 Jagdish (000000)
6 NARSINGHGARH MP-26-006-134-001/183-A
(PARSUKHERI) 		1726006134NRG24230620230389007 26/06/2023 ARVIND 1726006WL0024796 ARVIND 00415 SBIN0030465 1989 1989 Processed 05/07/2023 702703778 ARVIND (000000)
SubTotal 3094 3094
7 NARSINGHGARH MP-26-006-091-001/378-C
(NAHLI) 		1726006000NRG24220620230383704 26/06/2023 Devendra sharma 1726006WL0024419 Devendra sharma 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702703778 Devendrasharma (000000)
SubTotal 1105 1105
Total 9443 9443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260623FTO_128544 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_260623FTO_128544 Bank of India BKID0009959 BODA 1326
3 NARSINGHGARH MP1726006_260623FTO_128544 State Bank of India SBIN0010809 NARSINGHGARH 1266
4 NARSINGHGARH MP1726006_260623FTO_128544 State Bank of India SBIN0015772 TALEN 1326
5 NARSINGHGARH MP1726006_260623FTO_128544 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3094
6 NARSINGHGARH MP1726006_260623FTO_128544 India Post Payments Bank IPOS0000001 Rajgarh 1105

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