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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190423FTO_12046
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-26-006-042-003/197-B
(GINDOLI) 		1726006042NRG24190420230008911 19/04/2023 vikky 1726006042WL000494 vikky 00048 BKID0009955 1989 1989 Processed 12/05/2023 648107932 vikky (000000)
SubTotal 1989 1989
2 NARSINGHGARH MP-26-006-042-001/98
(GINDOLI) 		1726006042NRG24190420230008908 19/04/2023 jagdeesh 1726006042WL000493 jagdeesh 00048 BKID0009959 1547 1547 Processed 12/05/2023 648107932 jagdeesh (000000)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-042-003/170-A
(GINDOLI) 		1726006042NRG24190420230008904 19/04/2023 jashvant 1726006042WL000492 jashvant 00415 SBIN0015772 221 221 Processed 12/05/2023 648107932 jashvant (000000)
SubTotal 221 221
4 NARSINGHGARH MP-26-006-042-003/222
(GINDOLI) 		1726006042NRG24190420230008901 19/04/2023 Lila Bai 1726006042WL000490 Lila Bai 00688 FINO0001446 3094 3094 Processed 12/05/2023 648107932 LilaBai (000000)
SubTotal 3094 3094
5 NARSINGHGARH MP-26-006-109-001/30-C
(PIPLIYA BAG) 		1726006109NRG24190420230008900 19/04/2023 Dinesh Kumar Vishvakarma 1726006109WL000489 Dinesh Kumar Vishvakarma 00697 BKID0MG0335 221 221 Processed 12/05/2023 648107932 DineshKumarVishvakarma (000000)
SubTotal 221 221
6 NARSINGHGARH MP-26-006-042-001/98
(GINDOLI) 		1726006042NRG24190420230008909 19/04/2023 ajmal 1726006042WL000493 ajmal 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 648107932 ajmal (000000)
SubTotal 1547 1547
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190423FTO_12046 Bank of India BKID0009955 TALEN 1989
2 NARSINGHGARH MP1726006_190423FTO_12046 Bank of India BKID0009959 BODA 1547
3 NARSINGHGARH MP1726006_190423FTO_12046 State Bank of India SBIN0015772 TALEN 221
4 NARSINGHGARH MP1726006_190423FTO_12046 Fino Payments Bank Ltd FINO0001446 MP RO 3094
5 NARSINGHGARH MP1726006_190423FTO_12046 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 221
6 NARSINGHGARH MP1726006_190423FTO_12046 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1547

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