Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:13:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290923FTO_295390
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-26-006-079-001/148-A
(MANA) 		1726006079NRG24290920230633057 29/09/2023 Ramdayal 1726006079WL052605 Ramdayal 00048 BKID0009953 2652 2652 Processed 09/11/2023 296096494 Ramdayal (000000)
SubTotal 2652 2652
2 NARSINGHGARH MP-26-006-079-001/198-C
(MANA) 		1726006079NRG24290920230633059 29/09/2023 vishnu 1726006079WL052605 vishnu 00415 SBIN0030387 2652 2652 Processed 09/11/2023 296096494 vishnu (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-061-001/102-B
(KARADIYAKHEDI) 		1726006061NRG24270920230630334 29/09/2023 ankit 1726006061WL052256 ankit 00697 BKID0MG0324 442 442 Processed 09/11/2023 296096494 ankit (000000)
4 NARSINGHGARH MP-26-006-061-001/62
(KARADIYAKHEDI) 		1726006061NRG24290920230633323 29/09/2023 kesar bai 1726006061WL052638 kesar bai 00697 BKID0MG0324 3094 3094 Processed 09/11/2023 296096494 kesarbai (000000)
SubTotal 3536 3536
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290923FTO_295390 Bank of India BKID0009953 KURAWAR 2652
2 NARSINGHGARH MP1726006_290923FTO_295390 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 2652
3 NARSINGHGARH MP1726006_290923FTO_295390 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3536

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