Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250923FTO_287193
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-26-006-101-001/39-D
(PANJRA) 		1726006101NRG24250920230628263 25/09/2023 NATHULAL 1726006101WL051925 NATHULAL 00045 BARB0VJNSGR 1768 1768 Processed 10/11/2023 309430015 NATHULAL (000000)
SubTotal 1768 1768
2 NARSINGHGARH MP-26-006-005-003/147
(BADBELI) 		1726006005NRG24250920230627837 25/09/2023 Nandan singh 1726006005WL051846 Nandan singh 00415 SBIN0015772 1547 1547 Processed 10/11/2023 309430015 Nandansingh (000000)
3 NARSINGHGARH MP-26-006-005-003/326
(BADBELI) 		1726006005NRG24250920230627851 25/09/2023 Karan singh 1726006005WL051846 Karan singh 00415 SBIN0015772 1547 1547 Processed 10/11/2023 309430015 Karansingh (000000)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-042-001/17
(GINDOLI) 		1726006042NRG24250920230627968 25/09/2023 Maya 1726006042WL051873 Maya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309430015 Maya (000000)
5 NARSINGHGARH MP-26-006-042-001/18
(GINDOLI) 		1726006042NRG24250920230627969 25/09/2023 LadKunwar 1726006042WL051873 LadKunwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309430015 LadKunwar (000000)
6 NARSINGHGARH MP-26-006-042-003/217
(GINDOLI) 		1726006042NRG24250920230627972 25/09/2023 Lad Singh 1726006042WL051873 Lad Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309430015 LadSingh (000000)
SubTotal 3978 3978
7 NARSINGHGARH MP-26-006-101-001/39-D
(PANJRA) 		1726006101NRG24250920230628264 25/09/2023 GOURA BAI 1726006101WL051925 GOURA BAI 00691 IPOS0000001 1768 1768 Processed 10/11/2023 309430015 GOURABAI (000000)
SubTotal 1768 1768
8 NARSINGHGARH MP-26-006-064-001/48-B
(KHANPURA) 		1726006064NRG24250920230627911 25/09/2023 shanti bai 1726006064WL051853 shanti bai 00697 BKID0MG0324 1105 1105 Processed 10/11/2023 309430015 shantibai (000000)
SubTotal 1105 1105
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_250923FTO_287193 Bank of Baroda BARB0VJNSGR Narsinghgarh 1768
2 NARSINGHGARH MP1726006_250923FTO_287193 State Bank of India SBIN0015772 TALEN 3094
3 NARSINGHGARH MP1726006_250923FTO_287193 Fino Payments Bank Ltd FINO0001446 MP RO 3978
4 NARSINGHGARH MP1726006_250923FTO_287193 India Post Payments Bank IPOS0000001 Rajgarh 1768
5 NARSINGHGARH MP1726006_250923FTO_287193 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1105

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