Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080523FTO_32799
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-26-006-040-001/227
(GEHUNKHEDI) 		1726006040NRG24080520230098219 08/05/2023 Virendra Singh 1726006040WL005760 Virendra Singh 00048 BKID0009955 1547 1547 Processed 15/05/2023 687459970 VirendraSingh (000000)
2 NARSINGHGARH MP-26-006-040-001/227
(GEHUNKHEDI) 		1726006040NRG24080520230098217 08/05/2023 Virendra Singh 1726006040WL005760 Virendra Singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687459970 VirendraSingh (000000)
SubTotal 2873 2873
3 NARSINGHGARH MP-26-006-130-001/31-B
(UDPURIYA) 		1726006130NRG24080520230098261 08/05/2023 Radhesyam 1726006130WL005762 Radhesyam 00048 BKID0009959 1547 1547 Processed 15/05/2023 687459970 Radhesyam (000000)
4 NARSINGHGARH MP-26-006-130-001/85-C
(UDPURIYA) 		1726006130NRG24080520230098266 08/05/2023 Dhapu bai 1726006130WL005762 Dhapu bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 687459970 Dhapubai (000000)
SubTotal 3094 3094
5 NARSINGHGARH MP-26-006-040-001/260
(GEHUNKHEDI) 		1726006040NRG24080520230098234 08/05/2023 Asha kunwar 1726006040WL005760 Asha kunwar 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687459970 Ashakunwar (000000)
6 NARSINGHGARH MP-26-006-040-001/260
(GEHUNKHEDI) 		1726006040NRG24080520230098232 08/05/2023 Asha kunwar 1726006040WL005760 Asha kunwar 00415 SBIN0015772 1547 1547 Processed 15/05/2023 687459970 Ashakunwar (000000)
7 NARSINGHGARH MP-26-006-040-001/32
(GEHUNKHEDI) 		1726006040NRG24080520230098248 08/05/2023 Vikramlal 1726006040WL005760 Vikramlal 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687459970 Vikramlal (000000)
8 NARSINGHGARH MP-26-006-040-001/32
(GEHUNKHEDI) 		1726006040NRG24080520230098247 08/05/2023 Vikramlal 1726006040WL005760 Vikramlal 00415 SBIN0015772 1547 1547 Processed 15/05/2023 687459970 Vikramlal (000000)
SubTotal 5746 5746
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080523FTO_32799 Bank of India BKID0009955 TALEN 2873
2 NARSINGHGARH MP1726006_080523FTO_32799 Bank of India BKID0009959 BODA 3094
3 NARSINGHGARH MP1726006_080523FTO_32799 State Bank of India SBIN0015772 TALEN 5746

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