Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010623FTO_67092
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-26-006-063-001/6
(KHAJURIYA) 		1726006063NRG24010620230244731 01/06/2023 laxminarayan 1726006063WL015318 laxminarayan 00048 BKID0009958 1105 1105 Processed 07/06/2023 209475169 laxminarayan (000000)
2 NARSINGHGARH MP-26-006-063-001/6
(KHAJURIYA) 		1726006063NRG24010620230244732 01/06/2023 santosh bai 1726006063WL015318 santosh bai 00048 BKID0009958 1105 1105 Processed 07/06/2023 209475169 santoshbai (000000)
3 NARSINGHGARH MP-26-006-063-003/81
(KHAJURIYA) 		1726006063NRG24010620230244751 01/06/2023 omprakash 1726006063WL015318 omprakash 00048 BKID0009958 1105 1105 Processed 07/06/2023 209475169 omprakash (000000)
SubTotal 3315 3315
4 NARSINGHGARH MP-26-006-063-003/101-A
(KHAJURIYA) 		1726006063NRG24010620230244745 01/06/2023 virendra singh 1726006063WL015318 virendra singh 00415 SBIN0010809 1105 1105 Processed 07/06/2023 209475169 virendrasingh (000000)
SubTotal 1105 1105
5 NARSINGHGARH MP-26-006-063-002/77
(KHAJURIYA) 		1726006063NRG24010620230244744 01/06/2023 Prem bai 1726006063WL015318 Prem bai 00415 SBIN0030071 1105 1105 Processed 07/06/2023 209475169 Prembai (000000)
6 NARSINGHGARH MP-26-006-063-003/31
(KHAJURIYA) 		1726006063NRG24010620230244747 01/06/2023 Rajesh 1726006063WL015318 Rajesh 00415 SBIN0030071 1105 1105 Processed 07/06/2023 209475169 Rajesh (000000)
SubTotal 2210 2210
7 NARSINGHGARH MP-26-006-063-002/62
(KHAJURIYA) 		1726006063NRG24010620230244740 01/06/2023 DILIP SINGH 1726006063WL015318 DILIP SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209475169 DILIPSINGH (000000)
SubTotal 1105 1105
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010623FTO_67092 Bank of India BKID0009958 NARSINGHGARH 3315
2 NARSINGHGARH MP1726006_010623FTO_67092 State Bank of India SBIN0010809 NARSINGHGARH 1105
3 NARSINGHGARH MP1726006_010623FTO_67092 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2210
4 NARSINGHGARH MP1726006_010623FTO_67092 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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